---
title: "5.00.521.11431 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268685/5.00.521.11431%20Version"
format: markdown
---
Features added / modified 20200122-1155-2-271     Trial Balance per Storage bin/ New flag     The 'Only storage bins with trans' flag has now been added at 'Trial Balance per Storage bin' Stock report [WHOUSEBIN_STM]. 20210222-1155-2-917     Create MRP suggestions/ Delivery date     At 'Create MRP suggestions', changing the Delivery date is now available. It is also transferred to the lines of the Purchases Doc.  20210421-1155-2-2059     Employees Parameters/ User-defined fields (Candidates)     The new tab 'User-defined fields (Candidates)' has now been added at Employees Parameters. 20210429-1155-2-2258     New user/ Payroll period     Upon creating new users, the login date is now automatically registered as their current Payroll period.  20210510-1155-2-2342     Stock items, W/h, Bins, and Lots Balance - New fields     Check on Stock items, W/h, Bins, and Lots Balance is now performed both in Doc lines and totals. The following fields are now available at Sales (Wholesales - Retail), Purchases, Stock Management, Composition Docs Physical Inventory, Stock Docs:  1. 'Balance in W/h, Bin, Lot',  2. 'Expected in W/h, Bin, Lot' and  3. 'Reserved in W/h, Bin, Lot'.  20210222-1155-2-936     CRM/ Group of Companies Schema     At a Group of Companies Schema/ Model 'Availability check' and the 'Available hours' Related job at CRM meetings, are now available.  These additions apply also for Operator and Transport means availability as well. 20210119-1155-2-231     Close Cash register/ Card analysis     'Card analysis' has now been added at 'Close Cash register', 'Cash Machine analysis' area (right-click on card lines). 20210429-1155-2-2252     Purchase Order Plan/ Status field     The 'Status' field has now been added at 'Purchase Order Plan' job [DRESTPUR], 'Order details' area.  20210423-1155-2-2134     Retail Pro/ Messages     Fixed the issue at Retail Pro, where the respective message is now properly displayed in case a branch is connected in offline mode due to server disconnection. 20210505-1155-2-2271     MRP/ Requirements Analysis & Evaluation     The Delivery date is now taken into account upon creating a Purchases Doc at 'Requirements Analysis & Evaluation' dashboard [IMRPPLANRES] (MRP).  20210507-1155-2-2314     Statistics Reports/ Image     At Statistics Reports (Browsers/ Lists), the Items image is now available. 20210513-1155-1-2449     Composition Docs/ Technical Code     The 'Technical Code' field is now available at Composition Doc lines. Bug Fixing 20210413-1155-1-1878     Order planning/ Branches     The quantity at 'Order planning' is now properly allocated, in case of different branches with different Score regarding the same Trading Party.  20210422-1155-1-2092     Creating Group of Company Schema     Fixed the issue which occurred under certain circumstances, upon creating a Group of Company Schema/ Model.  20210419-1155-1-2004     Charts of accounts/ TVA la incasare (Romanian installations)     Fixed the issue which occurred when running 'TVA la incasare' job (Financials). In case of multiple charts of accounts (on the same database) regarding a Group of Companies Schema/ Model, the GL accounts are now properly filtered (Romanian installations). 20210428-1155-1-2231     Pricing Policies Rules Data/ Gifts     Fixed the issue which occurred at Pricing Policies. Upon selecting 'Close inactive dates' button at Pricing Policies Rules Data, the dates of Scaling/ Gifts are now properly closing.  20210428-1155-1-2240     Client/ Server installations - Credit notes     Credit notes are now properly calculated at Client/ Server installations.  20210505-1155-1-2272     Financial data/ Balance to date     The 'Balance to date' column is now properly displayed at 'Financial data' Related job, 'Comparison data' tab. 20191017-1155-1-3294     Item image/ Dropbox     The Stock Item image URL from Dropbox is now properly displayed. 20210217-1155-1-843     Retail Pro/ Receipt     At Retail Pro, Stock items are now properly displayed upon saving a receipt using the 'Payment' button.  20201231-1155-2-5361     Group of Companies Schema/ New contact     Fixed the issue at Group of Companies Schema/ Scenario, 'Companies/ People' tab. Saving a new contact for a child company is now properly working.  20210505-1155-1-2279     Conversion/ Empty containers analysis     The current empty containers analysis is now properly updated once changing the empty containers stock items quantity upon Conversion.  20210422-1155-1-2102     Depreciations Calculation/ Comment     The 'Comment' column at produced Depreciation Doc lines, is now properly updated upon running 'Depreciations Calculation' job.  20210428-1155-1-2217     Fixed Asset/ Credit Notes     The Fixed Asset Credit Notes are now properly calculated upon running 'Fixed Asset financial data' job.  20210511-1155-1-2390     Purchase prices per supplier/ Branch     Fixed the issue at 'Purchase prices per supplier' tab (Stock Items > Trade tab). It occurred upon selecting the 'Branch' hyperlink.  20210428-1155-1-2236     Attached files/ Notes - URL     Fixed the issue which occurred upon adding a URL at Attached files/ Notes.  20210506-1155-1-2284     Retail Pro/ Receipt restoring     Fixed the issue at Retail Pro, which occurred upon receipt restoring, which was set to 'Waiting' including Item variations (color - size). 20210506-1155-1-2298     Sales Statistics/ Local fields horizontal analysis     At Series 5 UI, fixed the issue which occurred at Sales Statistics designed report, upon selecting Local fields horizontal analysis.  20210512-1155-1-2402     Other transaction Doc - Debit/ Credit     Other transaction Docs can now be properly selected through Costing folders, if the 'Debit/ Credit' type is set to 'VAT Only'. 20210513-1155-1-2434     Workstations/ Redirection     Redirection is now properly working upon selecting the Series hyperlink at workstations.  20210511-1155-1-2375     Open-Item (Unpaid) Docs/ Trading Parties Branch     Fixed the issue at 'Open-Item (Unpaid)' Related Job (Customers). The Docs to be-matched are now properly displayed once the Trading Parties Branch is selected as a filter.