--- title: "5.00.521.11422 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268643/5.00.521.11422%20Version" format: markdown --- Features added / modified 20191122-1155-2-3788 Screen Forms/ 'Deadline' field The 'Deadline' field has been added at the default Screen Forms for the following objects: - General Actions, -Calls, -E-mails, -Meetings, -Tasks, -Service tickets. 20201207-1155-2-4941 HR objects - xxf. export/ import The following HR objects can now be exported/ imported through xxf. files: -Duties, -Seminars, -Seminar Cycles, -Employees Benefit packages. Condition: All previous objects should be included in your Installation SN.  20210107-1155-2-49 Romanian Trial Balance 'Balance sign same as cumulative value sign' filter has been added in Trial Balance for companies with Romania locanization. 20201210-1155-2-5005 Payroll/ Employees list (Date Range) Employees' Browsers/ Lists can now be expanded by 'Date Range' (EMPSPECIALDATES) through Design List > Modules tab. 20201208-1155-2-4955 Payroll/ Employees workcenters and positions Employees' Browsers/ Lists can now be expanded by 'Employees workcenters and positions' (PRSWRKCENTER) through Design List > 'Define Modules' tab. 20200416-1155-2-1432 Contracts/ Create Installment invoices Upon running 'Create Installment invoices' job (CreditCntrInterest), the 'Comments' column (Contracts, 'Contracts/ Installments' tab) is now updated, based on the comments of the Sales Document lines. 20210105-1155-2-26 Retail Pro/ Browser Fast report At Retail Pro, Browsers/ Lists can now be printed using Fast report. 20201204-1155-2-4910 CRM/ Customer Replies printout forms Customer Replies Printout Forms (CRMCUSNAIRE) are now available. 20201217-1155-1-5122 Inventory Statistics/ Field editors At Inventory Statistics (VITESTATS), the editors of the following fields, are now properly displayed: -Acctg Category -Comm Category -Geographical Area -Prof. category -Payment method -Agreement -Group of expenses -Trading Parties Credit Control. 20201230-1155-2-5353 HR/ Salary data At 'Employee data' report (HR_REPORT), the 'Salary data' field has now been added. Can be used for custom Employee Leaves calculation. Bug Fixing 20200427-1155-1-1500 CRM/ Series per Branch Fixed the 'Posting new entry is now allowed. Branch already exists' issue. It occurred upon selecting the Doc. Series per Branch at CRM Parameters. 20201213-1155-1-5043 Purchase Documents/ Intrastat value Intrastat value, upon Purchase Doc conversion, is now properly calculated when 'Auto Calculate' has been setup for 'Intrastat value - Check' parameter at Doc Type. 20200918-1155-1-3534 Attached files/ Cloud Storage URL Filed linked to Cloud storage URL are now properly saved at Attached files. 20201119-1155-1-4624 HR/ Create evaluations job 'Series' redirection is now properly working at 'Create evaluations' job. 20200611-1155-1-2184 Windows Scheduler/ Import script Fixed the issue which occurred upon running an Import script using Windows Scheduler. 20201215-1155-1-5086 Documents Browser/ Attach to message The 'Attach to message' job (right-click at Documents Browser), is now properly working. 20210115-1155-1-193 Stock Items/ Custom Screen Form Fixed the 'System error! Please send the error report to SOFT1' issue. It occurred at Series 5 UI, upon using a custom Stock Items Screen Form that included a memo field. 20201228-1155-1-5299 Documents based on shortage/ requirements (Production) Fixed the issue, at 'Documents based on shortage/ requirements' job (DRESTPRD), where Items with zero (0) balance appeared if specific filters were selected. 20210107-1155-1-37 User Access Rights/ Fast Report Preview You can now set up Access Rights to 'Fast Report Preview' job (DSBFASTPRV), through 'User Access Rights' tool. 20210111-1155-1-84 Create Physical Inventory Doc - W/H filter At 2008 UI, the 'W/H' filter is now displayed at 'Create Physical Inventory Documents' job (MtrNatBalance). 20210111-1155-1-106 OutProcess procedure/ Document saving Error upon saving Document with OutProcess procedure has been fixed. 20210112-1155-1-146 Payoff/ Payment terms Upon deleting a Payment Document (via Payoff related job), you can now change the Payment method. 20210112-1155-1-118 Purchase Order Plan/ Inactive items Fixed the issue where under certain circumstances, inactive Items appeared at 'Purchase Order Plan' job. It occurred even if the 'Status' field was set to 'Active'. 20210108-1155-1-74 Group of Companies Schema/ Create Installment invoices Fixed the issue which occurred upon running the 'Create Installment invoices' job (CreditCntrInterest) for a Group of Companies Schema/ Model. The login Company is now taken into account. 20210113-1155-2-152 Document Conversion/ Maintain expenses Upon Documents' Conversion job the 'Expenses' are now properly transferred to the converted Document. An issue occurred when 'Maintain expenses' option was selected during conversion and the Doc had zero value. 20201223-1155-1-5254 Other Transactions Doc/ Costing Folders Upon selecting a Costing folder from Document's Related jobs, before saving the Doc, the values entered are now properly updated.