--- title: "5.00.521.11430 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268681/5.00.521.11430%20Version" format: markdown --- Features added / modified 20200515-1155-2-1762 Conversions history/ Cancelled field The 'Cancelled' field has now been added to the Conversions history Related Job, as well as to the Conversion history graph. 20210226-1155-2-1030 HR/ Employee Leave Statistics The 'Employee Leave Statistics' report [EMPL_LEAVE_REP] has now been added at HR. 20210413-1155-2-1889 Employees Actions/ Department At 'Employees Actions' object [SOPRSNLEAVE] the 'Department' field is now automatically filled in. 20210413-1155-2-1892 Job Calendar/ Organization Unit The 'Organization Unit' filter has now been added at 'Job Calendar' job [WRKHOURSCALEDAR]. 20210421-1155-2-2069 Fixed Assets Entity Status - Summary/ New flag The 'Include sold F/A' flag has now been added at 'Fixed Assets Entity Status - Summary' report [CON_BOOK_GR]. 20190419-1155-2-1293 Payment method/ Delete Deleting a Payment method already used on a Doc, is not allowed. 20210407-1155-2-1747 Stock Balances per Item Variation & W/H' report/ Field width The 'Field width' flag has now been added at 'Stock Balances per Item Variation & W/H' report [CDIM_AX]. 20191213-1155-1-4061/  20210426-1155-2-2156 Sales & Purchases Doc lines/ Alternative Wholesale & Retail prices 1-12 The alternative Wholesale and Retail prices 1-12 fields are now available at Sales & Purchases Doc lines. 20210402-1155-2-1659 Contracts/ Date of 1st deposit The ‘Date of 1st deposit’ field has now been added at Contracts having ‘Subscription’ as Type. Once the field is selected, then the installment dates (Contract lines) are calculated according to it. Plus, the following fields are also taken into account: 1. The ‘Date of 1st installment’ and 2. The ‘Calculation step’ set in the Contract Type. 20210407-1155-1-1754 Autoreplace Empty Containers/ Doc Conversion and Processing The 'Autoreplace Empty Containers' parameter has now been added at Doc Conversion and Processing dialogs. The Autoreplace of Empty Containers at the final Doc occurs when the parameters is set to 'Yes' at: * the conversion screen/dialog and * the Type of the final Doc. 20201230-1155-2-5341 Doc lines/ Alternative code The following fields have now been added at alternative code selector (Doc lines): 1. Wholesale Price 2. Retail Price. 20200805-1155-2-3066 CRM Overview/ Duration The 'Duration' has now been added at 'CRM Overview' Dashboard additional fields, which properly calculates the action's duration in hours and minutes. 20210423-1155-2-2138 Pending Orders (Sales & Purchases)/ Loading date At Stock Items Pending Orders related jobs (Sales & Purchases), the 'Loading date' has now been added. Bug Fixing 20210326-1155-1-1523 Evaluations/ Questionnaire answers The Browsers/ Lists of Evaluations (HR manager) [HRCUSNAIRE] are now properly expanded by Questionnaire answers [HRCUSANSWER]. 20210427-1155-1-2189 Evaluations/ Status Fixed the issue at Evaluations. Editing a completed Evaluation, does not change the 'Status' column/ field (Browsers/ Lists) anymore. 20210412-1155-1-1852 Leave Days Types/ Hours Fixed the 'Attention! The rest of the Leave is not enough' issue. It occurred upon saving Leave Days Types in 'Hours' as the selected UoM (Time). If the 'Date, To' field has the time properly filled in (in hours), then the Check is properly executed. 20210408-1155-1-1767 Cheques Transactions/ Promissory note Fixed the issue at Cheques Transactions [CFNCSHDOC] which occurred upon selecting 'Promissory note' category as Cheque at Cash Account Transactions. The corresponding Cash Account is now properly updated. 20210416-1155-1-1956 Order planning - QuickViews/ Photo Fixed the 'System error!... ...Access violation at address 50151DFE in module 'rtl250.bpl'. Read of address 00000008' issue. It occurred upon selecting QuickView/ Photo option, at 'Order planning' (right-click on Code hyperlink). 20210413-1155-1-1874 Order planning/ Scoring Fixed the issue at 'Order planning' Related Job. Modifying manually the 'Scoring' for more than one Docs, is now taken into account. 20210419-1155-1-1997 Statement with Cheques Analysis/ Cash transactions analysis Fixed the issue which occurred at 'Statement with Cheques Analysis' report [CUST_STM_CHEQ]. Upon selecting the 'Cash transactions analysis' filter, a collection connected with two cheques is now properly displayed. 20210419-1155-1-2022 Project tasks/ Part of Task Fixed the 'error Field 'PCOST' cannot be modified' issue. It occurred, under certain circumstances, upon selecting 'Part of Task' [PRJCPARENT] at Project tasks data. 20210419-1155-1-2026 Doc lines/ Conditional Formatting 'Conditional Formatting' on Doc lines, is now properly applied. 20210421-1155-1-2074 Delete Credit Notes/ To-be deleted Docs Αt 'Delete Credit Notes' job [DeleteSCreditDoc] (Purchases), the to-be deleted Docs are now properly displayed. 20210420-1155-1-2030 Export GL Transactions (GData.xml)/ VAT value Upon running 'Export GL transactions (GData.xml)' [EXPORTBATCHUNIGL] job the VAT value is now properly filled in. An issue occurred as it was filled in with more than two decimals (xml file). 20210421-1155-1-2079 Other Transaction Doc/ Modify Fixed the 'Access violation at address 635450C7 in module 'XCore.bpl'. Read of address 00000008' issue. It occurred, under certain circumstances, upon modifying a saved Other Transaction Doc. 20210421-1155-1-2084 Messages/ Characters limit Fixed the 'Ole Error: 80040E57. String or binary data would be truncated' issue. It occurred upon using more characters than the maximum limit allowed in Soft1 messages. Message displayed: This message can't be sent because max number of characters reached. 20210423-1155-1-2121 Purchase Doc/ Generate EAN Barcodes Fixed the 'Ole Error: 80040E07. Conversion failed when converting the varchar value '97-308-LA731' to data type int' issue. It occurred upon running the 'Generate EAN Barcodes' job [CrtMtrSubCode] (Purchase Doc). 20210311-1155-1-1254 Create Installment Invoices job 'Create installment invoices' job [CreditCntrInterest] is now properly working for fiscal period that begins on July 1 and ends on June 30. 20210423-1155-1-2130 Lot Statement/ Balance brought forward The 'Balance brought forward' is now properly displayed at 'Lots Statement' report [LOT_STM]. 20210505-1155-1-2259 Doc conversion/ Type of expense Upon converting a Sales/ Purchases Doc the 'Type of expense' [ITELINES.SOEXPTYPE] field is now properly transferred to Doc lines.