--- title: "5.00.521.11423 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268646/5.00.521.11423%20Version" format: markdown --- Features added / modified 20181130-1155-2-6325 Contracts/ Doc lines Doc lines are now properly transferred upon creating a Contract. 20201229-1155-2-5305 Retail Pro /Docs printing time At Retail Pro, the Docs printing time has been improved. 20200313-1155-2-1051 Stock reports/ Display zero values in grids At 'Stock Balances per Item Variation & W/H' print/ report (CDIM_AX) the 'Display zero values in grids' filter has now been added. 20200408-1155-7-1325 Budgeting reports/ Dimensions In case the Item or the Project is selected as a dimension at Budgeting, then, upon printing, the item's description is displayed as well. 20200212-1155-2-586 Supplier & Customer reports/ UoM The 'UoM' field has now been added at 'Purchases per Supplier' (STAT_PUR) and 'Sales per Customer' (STAT_SAL) reports. 20201123-1155-1-4689 Carrier/ Zip Code Upon selecting the Zip Code at 'Carrier' field (Trading Parties > Contact Info), the 'Address' and 'City' fields are automatically filled in. 20201216-1155-2-5110 Contracts/ Cash accounts Other transactions At Contract Types (Leasing), the 'Cash accounts Other transactions' option has now been added to Invoicing module. Upon selected, then the 'Debit/ Credit' field appears as well. 20201202-1155-2-4847 Projects Card report/ New fields At Project Card (PRJC_STM) report design, the 'Project phase' and 'Business activity' fields have now been added (Modules tab). 20210119-1155-2-264 Document Conversion/ Maintain Cash Register Upon Documents' Conversion job the 'Maintain Cash Register' field has been added. 20200916-1155-2-3492 Costing Folder/ Based on delivery date At 'Create MRP suggestions' the 'Based on delivery date' option has been added. 20201230-1155-2-5351 Payroll/ Job Schedule At 'Job Schedule' report (WRK_HOURS_CAL), two shifts can now be displayed at the same day. 20210115-1155-2-197 Debtors - Creditors Parameters/ Create Account At Debtors and Creditors Parameters, the 'Create Account' option has now been added. 20210119-1155-2-270 Payroll/ Cost center Name 2 The resolver 'CCPRV1PPC6 - Cost center Name 2' has been added for 'Comment' column/ field. It is available at Payroll elements per cost center (HR & Payroll/ Links to Accounting). 20210118-1155-2-229 Browser design/ Custom Title Custom titles are now available at Browsers/ Lists (e.g. 'Customer list 2021' by setting 'Customer list:LOGINYEAR;' at the title). 20210128-1155-1-454 General Actions/ Attached files At General Actions, the 'Attached files' field has now been added. 20210121-1155-2-303 HR/ Leaves The 'Comment' field has been added at Leaves. 20210121-1155-2-309 Documents/ Print preview Upon selecting Doc Print preview, the pop-up window is now displayed only once, regardless of the number of copies. 20210125-1155-2-352 HR/ Multilingual Descriptions Multilingual descriptions are now available for questionnaires, questions, and answers. 20210127-1155-2-422 Purchase Docs/ Update sales prices At Purchase Docs Types (Commercial data tab), the 'Update sales prices' field has now been added. Its drop-down list includes the following options/ values: 1. Wholesales - Retail 2. Wholesale Only 3. Retail Only. 20210127-1155-2-413 Physical Inventory Docs/ Consumpions At Production Parameters, the 'Suggested W/H' parameter has been added so as to setup which warehouse will be taken under account upon creating Physical Inventory Docs for consumptions.  20201130-1155-2-4811 Payroll/ Calculate Gross Income from Net At Payroll Parameters, a multiple calculation of Payroll data elements has now been added, based on net income. If the 'Payroll data elements' field is filled in, then, the 'Proposed/ suggested values' tab will be added at 'Modify period data' job (PRDVALCHANGE). Then, the 'Calculate Payroll data elements from net income' ('Calculate Gross Income from Net' - GROSSFROMNET) job calculates one by one, all data elements for net income, based on the corresponding suggested values. If one of the suggested values is not filled in, then the above calculation is skipped. 20210201-1155-2-485 Cost categories - New Allocation methods For 'Cost categories' job (Costing Folders), the following values have now been added as Allocation methods: * Per Number 01 - Doc line * Per Number 02 - Doc line * Per Number 03 - Doc line * Per Number 04 - Doc line. Bug Fixing 20200221-1155-2-720 Pending Orders (Purchase & Sales) / Query The 'and t.qty1<>0' has now been added at 'where' claus of Pending Orders (Sales and Purchases) related jobs sql query. 20200917-1155-1-3505 Fixed assets/ Copy from Buffer Upon using the 'Copy from buffer' option (Fixed Assets Purchases Doc), the lines' value is now properly updated (occurred under certain circumstances). 20201202-1155-1-4846 Project Statistics/ Cost (Accounting) At 'Project Statistics' dashboard (PRJCSHEETS) the Cost (Accounting) column is now properly displayed. 20201210-1155-1-5004 Items Trial Balance report At 'Items Trial Balance' report (PRJ_BAL) (Projects Module), the 'Qty balance' (RQTY1) and 'Value balance' (RVAL) fields are now properly working. 20210114-1155-1-167 Supplier wire transfers/ Document Links to Accounting Fixed the 'List index out of bounds (-1)' issue. It occurred at 'Document Links to Accounting' object (Supplier wire transfers), if the 'Acctg. Entry per record' field was selected. 20210112-1155-1-137 Contracts/ Business unit Fixed the issue which occurred upon selecting a Contract at Sales Doc. The Business unit is now properly transferred to Contract lines. 20210114-1155-1-174 Advanced printout form/ Local fields Local fields are now properly printed at Fast reports (Internal & Label), if the application server is running as service. 20210114-1155-1-190 2008 UI/ Custom administration (Access Rights) Fixed the issue which occurred upon setting/ defining Access Rights to a .cst file from Custom administration (at 2008 UI). 20210126-1155-1-391 Service Calls/ Related documents Fixed the issue which occurred upon creating Related documents through Service Calls. 20210115-1155-1-194 Accounting reports/ Analytical General ledger At 'Analytical General ledger' report (ACC_ANL_KATH) the 'Branches' field has now been added. 20210120-1155-1-286 Retail Doc - Advance Payment/ Order Fixed the issue at Retail Docs, which occurred under certain circumstances, upon selecting 'Advance Payment/ Order' related job. The Doc value is now properly updated. 20210119-1155-1-269 Service Folders At Service Folders, the 'Operator' and 'Employee' fields are now updated when 'Technician' field is changed. 20210120-1155-1-293 Production Doc/ Variation analysis Upon converting a Production order to Production Doc, the variation analysis (colour - size) for Stock items is now properly displayed. 20210121-1155-1-315 Document Printout Forms - Retail/ Pay-off At Document Printout Forms - Retail, the 'VPAYMENTS.SOPAYTYPE(1)' field is now displaying the proper description, i.e. 'Pay-off'. 20210125-1155-1-363 Series 5 UI/ 2nd band printing At Series 5 UI lists, 2nd band, can now be printed by right-clicking. 20210121-1155-1-321 S1 messages Fixed the issue which occurred upon sending S1 messages. 20210125-1155-1-350 Sales Doc/ User-defined Field description Fixed the issue which occurred upon designing Sales Doc screen form. The User-defined Field default description is no more displayed at the Sales Doc data. 20210125-1155-1-357 S1 Messages Scheduler Fixed the issue which occurred upon displaying S1 messages. Messages Scheduler is now properly working. 20210120-1155-1-295 Service folders/ Capacity Control (new fields) At Service folders, 'Capacity Control' related job, the following columns/ fields have been added: * 'Profession' (SOACTION.SPECIALTY), * 'Level' (SOACTION.COMPLEXITY). 20210201-1155-1-502 Docs Open-item/ ABC trans. & Acc. Date Limits Fixed the issue where no Documents Open-item could be performed provided that the Documents inlcuded ABC transactions and Accounting Date limits have been set for the specific period. 20210127-1155-1-410 Chart of Accounts/ Trading Parties Fixed the issue which occurred upon changing a Chart of Accounts, if it was created indirectly through a Trading Party ('Create Account' parameter). 20210128-1155-1-447 Payroll/ General data Fixed the issue "GENCALCELM: Dataset not in edit or insert mode". It occurred at Payroll General Data upon importing a new value or editing an existing one. 20210126-1155-1-403 Costing Folder/ Allocation Fixed the issue which occurred upon closing an import Costing Folder. Even if the costing allocation method was set to 'None;, the allocation would eventually occur. 20210118-1155-1-210 Intrastat - Imports Report/ Incoice value At Intrastat - Imports Report (INTRASTAT_REP), when activating the 'Detailed transaction' parameter the 'Incoice value' field/ column is now properly displayed. 20210126-1155-1-378 Stock Statistics/ Grouping At Stock Statistics (VITESTATS), in case of Grouping, the following fields/ columns of fixed assets are now properly displayed: *Accounting categories *Groups *Models and *Brands. 20210126-1155-1-381 Fixed Assets Status - Summary/ 'Detailed' filter At 'Fixed Assets Status - Summary' report (CON_BOOK), if the 'Detailed' filter is activated, the following columns/ field are now properly displayed: *W/H *Branch *Transaction. 20210127-1155-1-415 Expenses Doc/ Instant Pay-off Fixed the issue 'Could not convert variant of type (null) into type (Olestr)'. It occurred at a Group of Companies schema/ model, and specifically at a child company upon saving an Expenses Doc with Pay-off. 20210128-1155-1-456 Sales doc (Data flow scenario)/ Date fields The date fields are now properly updated, upon running 'Data Flow scenarios' related job from Contracts to Sales Docs.