--- title: "5.00.521.11426 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268665/5.00.521.11426%20Version" format: markdown --- Features added / modified 20201203-1155-2-4869 Fixed Assets/ Acctg & I.A.S depreciations At Depreciation Docs Browser, the 'Depreciation Category' field has now been added so as to separate Tax depr. from GAS / I.A.S depreciations. 20210225-1155-2-1010 Purchases Parameters/ Last Purchase price 'Last Purchase price' field has now been added at Purchases Parameters. The fields of Stock Item's 'Trade' tab are now properly updated after deleting the most recent Doc. 20190916-1155-2-2859 Mass price modification/ New fields At the footer grid of the 'Mass price modification' job (Purchases Doc Browser) the following fields have now been added: 1. Factory code 2. Mark up Wholesale 3. Mark up Retail 20210301-1155-2-1057 Fixed Assets Status - Summary/ New columns At 'Fixed Assets Status - Summary'(CON_BOOK) report, the following columns have been added, if the 'Detailed' filter is selected: 1. Op. balance Reductions 2. Year Reductions. 20210308-1155-1-1185 Intrastat/ Goods for control or samples Upon creating an Intrastat file, in case the transaction nature is '12-Shipment of goods for control or samples' and the value is less than 0,50 cents, its value is set to '1'. 20210304-1155-2-1138 HR - News/ Announcements grid At HR News/ Announcements grid (SOHRANNOUNCE) the ADAT01 field has now been added with the description 'Date' and EDITOR $DT. 20190503-1155-2-1392 Next Step job/ Items & Services transfer Stock Items and Services are now transferred to a new Meeting, Call or Task, upon using 'Next Step' job. 20190425-1155-2-1356 Doc conversion/ Account 2 Upon converting a Sales/ Purchases Doc, the value of 'Account 2' line field is now properly transferred. 20191004-1155-2-3126 Composition Doc/ SN Upon automatically creating a Composition Doc, its Serial numbers can now be immediately transferred from Sales Doc to the header. 20210301-1155-2-1055 Item doc/ GL link At Inventory Document links to Accounting, the resolvers for Item per Company have now been added. 20210119-1155-2-244 Retail Pro/ Stock Control 'Stock Control' button has now been added at S1 Retail Designer functions. 20201201-1155-2-4823 Fixed Asset Doc/ Change Date A warning message is now displayed upon changing the date of a Fixed Asset Doc. 20210203-1155-2-561 Item Doc/ Merge in similar lines Merging similar lines (Items) in Documents and in UoM 2 is now performed provided that the relevant parameter (Type > Stock & Commercial Data tab) is selected and the Item does not have a 'Fixed relation' between its UoM. 20210311-1155-1-1253 Fixed Assets Doc lines/ Cost center 'Cost center' field has now been added at Fixed Αssets Doc lines. Bug Fixing 20150519-1155-7-1663 Customer Import/ Salesperson Importing Salesperson into Customers list is now properly working. An issue occurred when a Salesperson's code participated in some lines of the imported file. 20210225-1155-1-1004 Doc's Conversion/ Gift (Pricing Policies) In the case of Pricing Policies setup for Gifts, the 'Gift' was proposed twice upon Documents' Conversion. It occurred when the 'Maintain prices' flag was not selected. 20210318-1155-1-1370 Update Stock Limits/ Use of Sales The 'Update Stock Limits' (UpdateSafetyLimits) job is now properly working. Under certain circumstances, the job could not be executed. 20210308-1155-1-1172 Pending Stock Quantities/ Variation analysis Fixed the issue which occurred upon running the 'Pending Stock Quantities' report (MAT_PEND), in case the 'Variation analysis' filter was selected. 20210308-1155-1-1192 CRM Parameters/ Retail tab Fixed the issue at CRM Parameters, 'Retail' tab (Sales Opportunities area). The 'View' field of the Quotation line is now properly displayed. 20210316-1155-1-1319 Import Design Screen form/ Select all At Import Design Screen form, the 'Select all' button at the footer of the grid is now properly working. 20210223-1155-1-948 Group of Companies schema/ Pricing policies Fixed the issue which occurred upon printing the 'Sales Prices & Discount Agreements' report (PRCRULE_DATA). It should be pointed out that in case of a Group of Companies schema/ model, the pricing policy created for a Child company should be filled in the 'Data per company' tab. However, at Companies' 'General data' the pricing policy created for the Parent company, is filled in. 20210309-1155-1-1194 Credit Notes Calculation/ Pricing Policies Rules Fixed the 'InsLines: Ole Error: 80040E14. The multi-part identifier "trdbranch.areas" could not be bound' issue. It occurred upon running the 'Credit Notes Calculation' job (CULCTMPCREDIT), in case the Customer's Branch Geographical Area has been selected at the Pricing Policies Rules. 20210310-1155-3-1233 CRM/ Parameters Fixed the issue which occurred, under certain circumstances, upon selecting CRM Parameters.