--- title: "5.00.521.11438 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268714/5.00.521.11438%20Version" format: markdown --- Features added / modified 20210913-1155-2-4255 Objects Log File/ Employee Leave At 'Objects Log File' table [TRACEDEF] (Business Processes & Approvals > Control & Logs) the 'Employee Leave' object and the Leaves' corresponding fields have now been added. 20201006-1155-2-3801 Objects Log File results/ Business Custom Docs The 'Business custom documents' field has now been added to Objects Log File results. Moreover, 'History Changes' can now be monitored through Related Jobs. 20210729-1155-2-3793 List of expenses/ Installation The 'Installation' field is now available at HR List of expenses [SOEXPENDITURES] through Browsers and Screen Forms design. 20210909-1155-2-4209 Purchase Docs/ Recalculation Related Job The 'Recalculation' Related Job has now been added to Purchase Documents Browser/ Lists. 20210907-1155-2-4159 Production Parameters/ Subcontracting Upon indirect creation of a Production Document (Subcontracting), the value of costing data was updated by the value of the initial Document. Therefore, a parameter has been added to Production Parameters. 20210907-1155-2-4161 Production Doc/ Lots At Production Documents, a product can now be selected as a co-product too. Moreover, the Product's Lot is now transferred to Production Notes (created through Production Orders), and the 'Select Lots' job is added to the lines. 20210907-1155-1-4164 Production Parameters/ Check subcontracting notes At Production Parameters, the 'Check subcontracting notes' field has now been added, having the following options: 1. No check. 2. Warning upon creating receipt notes. 3. Prohibition upon creating receipt notes. 20190523-1155-2-1588 'Company' filter The 'Company' filter is now a multi-select field at the following: 1. Cheques Types 2. Cheques Document Types 3. Cash Accounts Other Transaction Document Types. 20210913-1155-2-4257 Objects Log File/ Commendations At 'Objects Log File' table [TRACEDEF] (Business Processes & Approvals > Control & Logs) the 'Commendations' object the 'Employee Leave' object and the Commendations' corresponding fields have now been added. 20190926-1155-2-3001 Objects Log File results - Debit/Credit Management The 'Debit/Credit Management' field has now been added to Objects Log File results. Moreover, 'History Changes' can now be monitored through Debits/ Credits Related Jobs. 20200615-1155-1-2251 Objects Log File results/ Composition Documents The 'Composition Documents' have now been added to Objects Log File results. Moreover, 'History Changes' can now be monitored through Related Jobs. 20190626-1155-2-1989 Sales Document/ Maintain VAT Rates At Sales Documents Browser/ List, the 'Maintain VAT Rates' field has now been added at 'Transfer to -> Purchase documents' Related Job. 20210709-1155-3-3482 Create Imports Intrastat File/ Branch Country The 'Create Imports Intrastat File' job [CrtIntrastat] is now taking into consideration the Branch Country of the Trading Party. 20210428-1155-1-2218 Credit Notes/ VAT Status (CY Localization) Upon creating/ saving Credit Notes, Documents are now updated with the VAT Status of Trading Party (Cyprus installation). 20210618-1155-2-3137 Payroll file/ Rabobank Rabobank can now be selected as Payroll file at the 'Banks' job [BANKFILE] (Payroll - Period Jobs > Payroll auxiliary tasks). 20210907-1155-2-4156 Import from Excel/ .xlsx file The 'xlsx' Excel file option has now been added at 'Import from Excel' button (footer of the grid). 20210906-1155-1-4138 Tools Menu/ Reupdate Outstanding Stock Quantities At 'Reupdate Outstanding Stock Quantities' Job (Tools Menu) [RMREUPDATE] the following objects have now been added: 1. Production Documents 2. Production Orders 3. Prod. Order Folder. 20210907-1155-2-4163 Variation Trial Balance/ New filters At 'Variation Trial Balance' report [MAT_BALCDIM] the following filters have now been added: 1. Comm. Category 2. Season 3. Group. 20210910-1155-2-4224 Production BOMs/ History Changes 'History Changes' of Production BOMs can now be monitored through Related Jobs. Bug Fixing 20210715-1155-1-3573 Purchase Statistics/ Custom Browser Fixed the issue which occurred upon using a Custom Browser of Purchase Statistics having the 'Trading Party' filter and user-restricted access. 20210914-1155-1-4271 Doc printing/ Saved Printout Forms At Series 5 UI, the saved Printout Forms (right-click when selecting the Form) are now properly displayed upon Document printing. 20210719-1155-1-3620 HR/ WorkDays function At HR, a 5th optional parameter has now been added to 'WorkDays' function. If a value < > 0 is selected, then the function implies that Sunday, at Working Hours, is displayed by 0. Otherwise (current behavior) it is displayed by the number 7. 20210907-1155-1-4149 Group of Companies Schema/ On Cash Accounts Balance Fixed the issue at Group of Companies Schema/ Model'. A cash account can now be selected at 'On Cash Accounts Balance' job [BNKCURRENCYDIFF] even if created at a Child Company. 20210914-1155-1-4286 Debtor/ Creditor Browser - Create Actions Related Job At a Debtor/Creditor Browser/List, upon running the 'Create Actions' Related Job, the Object and the Debtor/Creditor are now properly updated. 20210511-1155-1-2369 FIFO Open-Item Calculation/ Transaction Date 'FIFO Open-Item Calculation' job [FiFoFinpayTerms] is now properly working if the 'FIFO based on' parameter is set to 'Transaction Date'. 20210714-1155-1-3525 Create Physical Inventory Documents - S/N type Fixed the issue which occurred upon running 'Create Physical Inventory Documents' job [MtrNatBalance] for Items monitored in Serial Numbers. The SN was displayed as available in case the S/N type (SN Card) was set to Intra-company transaction. 20210910-1155-1-4222 Stock Management Parameters/ Modify Item Fixed the issue which occurred at a Group of Companies Schema/ Model, upon modifying an Item in case 'Excluded Values' were set at 'Copy to Companies' tab (Stock Management Parameters). 20210715-1155-3-3563 CRM/ Google calendars 'Google calendars' job [GLCALENDAR] is now properly synchronized with any CRM Action. 20210802-1155-1-3822 Custom Item Browser/ 'Round' function Fixed the issue The 'Round' function is now properly working at Items Custom Browser when added in case of negative values. 20210903-1155-1-4094 Soft1 Retail Pro/ Bonus Cards At Soft1 Retail Pro, the discount based on the Bonus Card is now properly applied, no matter if the Item is selected prior or latter to the Customer. 20210902-1155-1-4078 Transfer to Purchase Documents/ Business Unit 'Business Unit' is now properly transferred upon running 'Transfer to > Purchase Documents' Job (Doc Browser/ List). 20210712-1155-1-3493 Group of Companies Schema/ New Contract Fixed the 'Ole Error: 80040E14. The multi-part identifier "DTA.ISACTIVE" could not be found' issue. It occurred upon creating/saving a new Contract at a Child Company (Group of Companies Schema/ Model) having the following filters selected: a. Entity: Cash Account b. Trading Party. 20210915-1155-1-4312 Cheques - Custom Browser/ List Fixed the issue which occurred, under certain circumstances, upon selecting Cheques at a Custom Browser/ List using default selector.