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title: "5.00.521.11420 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268629/5.00.521.11420%20Version"
format: markdown
---
Features added / modified 20200911-1155-2-3413 Physical Inventory jobs/ Branch filter The "Branch" field has now been added at the following jobs:  1. Physical Inventory Documents (zero quantity) (MtrZeroNatBalance), 2. Create Physical Inventory Documents (MtrNatBalance), 3. Cancel Physical Inventory Documents (UndoMtrNatBalance).  20201029-1155-2-4213 Retail/ Advance Payment Behavior The new multi-select Sales "Advance Payment Behavior" parameter (SALPPRMS.TFPRMSRETAILADV) has been added (Other tab > Retail parameters panel). When "Advance Payment/ Order" Related Job is selected, the system displays Documents of the specific selected behaviors. 20201022-1155-2-4093 Sales per Customer per Item report/ General totals At "Sales per Customer per Item" report (ITE_SAL), the "General totals" has been added on the very last page of the report.  20201130-1155-2-4789 Update Sales Prices/ Alternative Prices The "Last Purchase Price" method has been added at the Alternative Prices of "Update Sales Prices" job (IteCalcMarkUp).  20201208-1155-2-4954 Group of Companies Schema/ Expanded Employees list At a Group of Companies Schema/ Model, the Employees's Browsers/ Lists can now be expanded by "Contacts per Company" (Designed List > "Define Modules" tab). 20201208-1155-2-4971 Multilingual Data Management/ Penalties Description At Penalties table the "Description" field is now multilingual.  20201210-1155-2-5015 Trading Parties/ Excluded fields (Insert & Transfer) At Trading Parties parameters (Companies & Synchronization tab) the following fields have been added:  1. Excluded fields (Insert) 2. Excluded fields (Transfer). 20201221-1155-2-5191 Retail Pro/ Suggested Qty Filling in Stock Item Qty, via a pop-up form, is now available for Doc lines of Retail Pro (provided a 'Suggested Qty' has not been set up for the Item). Bug Fixing 20201130-1155-1-4807 "Transfer among W/h" job (Romanian Installation) Pop-up window for "Transfer among W/h" job (right-click on a Document List), no longer stays on top when using a Soft1 user-defined Template (Romanian Installation) 20201202-1155-1-4842 Doc lines/ Empty containers Doc lines are now properly updated in case empty containers participated in a Pricing policy. 20201202-1155-1-4860 Collection Doc lines/ Cheques At Group of Companies schema/ model, the single Collection Doc Series regarding Cheques, of a child company, is now automatically filled in/ proposed in Doc lines. 20201207-1155-1-4935 Soft1 messages/ Characters display Soft1 messages (user internal communication) are now properly displayed through Messages (SOREMINDER) (Company processes > Business Processes & Approvals). 20201207-1155-1-4940 HR Employee properties/ Copy from buffer "Copy from buffer" is now properly working for the following modules: 1. Education, 2. Foreign languages, 3. Skills, 4. Qualifications.  20201210-1155-1-5013 Data Flow Rules/ Contract lines Sales Document that derives from Contract lines is now properly created when the process is designed through Data Flow Rules (SOTRNFRULE). 20201211-1155-1-5040 Group of Companies Schema - Reupdate Inventory/ Stock Fixed the "'SELECT COMPANY,SOSOURCE,FPRMS,N' invalid or incompatible with argument" issue. It occurred upon running the "Reupdate Inventory/ Stock" job (IteReUpDate) for a Child Company and the "Multi-Company" button has been selected at the taskbar.  20201215-1155-1-5081 Advanced Printout Form/ User-defined table Fixed error "System error! Please send the error report to SOFT1. Access violation at address 00000000 in module 'xplorer.exe'. Read of address 00000000" . It occurred upon creating/ editing a user-defined table, at an Advanced Printout Form. 20201217-1155-1-5132 Group of Companies Schema/ Reconciliations Fixed "Ole Error: 80040E14. The multi-part identifier "DTA.ISACTIVE" could not be bound" issue. It occurred at a child Company Reconciliation Doc, upon selecting the Trading Party Branch. 20201218-1155-1-5158 Retail Doc - Advance Payment/ Order Fixed the issue at Retail Docs, where under certain circumstances, "Advance Payment/ Order" related job could not be selected. 20201218-1155-1-5165 Attached files/ Cloud Storage URL Login data for Cloud storage URL (Dropbox, Google Drive & One Drive) are now properly saved at Attached files. 20201221-1155-1-5183 Composition Doc Line/ Item Bin The suggested Stock Items Bin at Composition Doc lines, is now properly updated. 20201222-1155-1-5200 Group of Companies Schema/ Duties At a Group of Companies schema/model, and specifically at a child company, Employee Duties are now properly selected. 20201222-1155-1-5215 Supplier/ Company legal form (Romanian Installation) The field "Company legal form" (SUPPLIER.CMPMODE), at the Supplier's profile card, is now displaying the proper values (Romanian Installation). 20201222-1155-1-5216 Stock Item/ New Group Fixed the "Ole Error: 80040E14. Incorrect syntax near 'KEY1'" issue. It occurred upon creating a new Stock Item Group (ITEM.MTRGROUP).