--- title: "5.00.521.11425 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268661/5.00.521.11425%20Version" format: markdown --- Features added / modified 20200318-1155-2-1113 Composition Documents/ SN uniqueness Control has been added, checking the uniqueness of SN code, when Composition documents are created. 20201202-1155-2-4853 Single list entry/ Open in New window At Browsers/ Lists (Stock Items, Services etc) a single entry can now be displayed in a new tab/window (Right- click option). 20200716-1155-2-2818 Doc lines/ Value + VAT field The 'Value + VAT' field (LINEVALPLUSVAT) is now available at Sales Doc lines. 20200421-1155-3-1441 Doc lines/ New lot code A new lot code can now be added/ created at Composition Doc lines. 20210208-1155-2-636 Conversion/ Transfer Project At 'Convert Document' screen form ('Conversion' Related Job) the 'Transfer Project' flag has now been added. Upon selecting 'Yes', the following fields are transferred as well: * Project. * Project tasks. * Project task Category. 20210212-1155-7-769 Employees Parameters/ New fields At Employees Parameters, the following fields have been added: 1. 6th day control Series. 2. 6th day - Payroll Elements. The user should select one of the two options. If both are selected, then the first one prevails. 20210210-1155-2-711 Purchase Docs/ 'Contract' Related Job 'Contract' Related Job has been added at Purchase Docs. 20210222-1155-2-919 HR Announcements/ New field The 'Notified' field has now been added at HR Announcement lines. 20210222-1155-2-918 Commercial & Financial Transactions/ New fields At 'Commercial & Financial Transactions' Related Job the following fields are now available at stock items grid: 1. Factory code 2. Barcode. 20210222-1155-2-945 HR/ Employees browser Upon right-clicking at Employees Browser/ List, the following jobs have been added: 1) Create Leave Entitlement. 2) Create an Announcement. 20210211-1155-1-746 Financial Data Design Form - W/H data At 'Financial Data' Design Form, if the user adds the':X.SYS.WHOUSES' parameter as default value for W/H filter at FBALQUESTIONS.WHOUSESTR field, then the W/H data of the login Branch will be displayed. 20210218-1155-2-874 Confirm deletion in Grids/ Delete reminders Upon deleting a Reminder, a confirmation of the action is now required. This is activated if the 'Confirm deletion in Grids' parameter (System Setting) is selected. 20210222-1155-2-923 Fixed Assets Status - Summary report/ New flag At 'Fixed Assets Status - Summary' report (CON_BOOK) the 'Include sold F/A' flag has now been added. 20210226-1155-1-1043 Sales Documents/ Service Line details At Sales Documents, 'Services' tab, the 'Line details' pop up window at Doc lines (double click), is now properly displayed. 20210218-1155-2-885 Sales per Item/ Lots Analysis At 'Sales per Item' Related Job the 'Lots Analysis' flag has been added. 20210208-1155-2-644 Retail Pro/ Printing Gift Receipt At Retail Pro, printing Item Gift Receipt for a created/ printed Doc is now available. 20210218-1155-2-868 HR Requests/ State field At HR Requests (SOPRSNREQ), 'General data' tab, the 'State' field has been added next to 'Classification'. 20210218-1155-2-887 HR/ Create Leave entitlement At 'line Details' of 'Create Leave entitlement' Related Job, the created rights and their numbers are now displayed. 20210212-1155-2-763 Production reports/ New filters The 'Commercial Category' (MTRCATEGORY) and 'Group' (MTRGROUP) filters of the produced item have now been added at the following Production reports: * Consumption Requirements from Prod. Order Folder * Requirements per Prod. Order Folder * Consumption Requirements from Prod. Order Folders (Semi-finished Analysis) * Requirements per Production Orders Folder (Semi-finished Analysis). Bug Fixing 20210108-1155-1-73 Screen Form Design - Lot field Fixed the 'ITELINES: Field 'X_0D22BCFC9' not found' issue. It occurred at Document lines for objects: SALDOC, PURDOC, ITEDOC, and RETAILDOC, if a field from Lots table was selected. 20210204-1155-1-589 Accounting Entries/ Project fields Fixed the issue which occurred at Accounting Entries custom screen form. The 'Code' and 'Description' fields of the project are now properly displayed at Accounting Entries lines. 20210208-1155-1-626 G/L Accounting entry - Copy from buffer Fixed the issue which occurred upon selecting 'Copy from buffer' for G/L Accounting entry with Cost Accounting Analysis. 20210210-1155-1-689 Sales Opportunities Retail/ Quotation At CRM Parameters, Sales opportunities 'Retail' tab, the proper Doc Series is now available at 'Quotation' field. 20210217-1155-1-842 CRM Actions/ Transfer to Folder At CRM Actions, upon using 'Transfer to Folder' Related Job, the 'Operator' field is now properly transferred. 20210216-1155-1-816 Sales opportunities/ Retail order Fixed the issue which occurred at Sales opportunities, Quotations tab, upon selecting 'to Retail order'. 20210203-1155-1-555 BAM/ New Sales Doc Fixed the '{"StartID":7858,"RunID":483,"Error":"Could not convert variant of type (Null) into type (Double)"}' issue. Documents are now properly created when using BAM scenarios. 20210219-1155-1-907 Unpaid Documents/ Customer Branch At 'Unpaid Documents' report (CUST_OI) the Customer's branch is now properly displayed when the 'Matched only' filter is selected as the open-item method. 20210124-1155-1-505 Payroll/ Automatic data import Fixed the issue which occurred upon running 'Automatic data import' job. The Working Hours are now properly updated. 20200915-1155-1-3457 Remote Execution/ Printing time When Remote Execution is activated, printing a Report is now performed in shorter time. 20210223-1155-1-953 Copy Company/ Error fixed Fixed the 'Ole Error: 80040E37. Invalid object name 'ACNTTRNBI'' issue. It occurred upon selecting 'Full copy' when running 'Copy Company' job. 20210215-1155-1-793 Imports Costing Doc Types/ Modify in a different fiscal year At Imports Costing Doc Types, if the 'Modify in a different fiscal year' parameter was selected, then the Costing Folder could not be used for another Fiscal Year. 20210219-1155-1-897 Means of Transport/ Descending order Fixed the 'Ole Error: 80040E14. A column has been specified more than once in the order by list. Columns in the order by list must be unique' issue. It occurred upon displaying the 'Means of Transport' list in descending order. 20210212-1155-1-770 Supplier Payments/ Create Payment Fixed the issue which occurred upon creating a Supplier Payment Doc through 'Create Payment' related job. The Supplier Payment is now properly created when 'Copy' option is selected. 20210211-1155-1-747 User Groups/ Browser Fixed the issue at Browser/ Lists, where under certain circumstances, 'Set as Default' option was not activated for User Groups.