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title: "5.00.521.11442 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268731/5.00.521.11442%20Version"
format: markdown
---
Features added / modified 20210922-1155-2-4429     Employees List/ Working Time Analysis     The 'Working Time Analysis' report is now available when right-clicking on Employees Browser/ List. 20211019-1155-2-4943     Evaluations/ Status     When Evaluations are created (right-click on Seminar cycle), the 'Status' field (Assessor area) is set to 'To be activated'. 20211019-1155-1-4942     Seminar Cycles/ Create evaluations     At 'Create evaluations' job (right-click on Seminar cycle), the Evaluations are now created only for the participants of the specific cycle having status 'Completed'. 20090331-1155-2-433     Copy Company/ Tables     At 'Copy Company' job [CopyCompany], when 'Parameters' option (Copy Setup) is selected, the cost centers are now available/displayed at tables. 20211101-1155-2-5130     Lot Balance per W/H (Vertical Analysis) - Manufacturer     The 'Manufacturer' filter has now been added at the 'Lot Balance per W/H' (Vertical Analysis)[LOT_AVAIL_WH] report. 20211025-1155-2-5054     Action lines/ Repeat action job     When running the 'Repeat action' related job, the action's lines are now transferred provided that 'Transfer Item/Services' is activated. 20211021-1155-2-4997     Conversions history/ Print option     At 'Conversions history' Related Job, the 'Print' option has now been added at the footer of the grid. 20211025-1155-2-5073     Sales Year Overview/ Country     The 'Country' filter has now been added to Sales Year Overview (DSBSALES) dashboard.  20210512-1155-2-2417 CRM Parameters/ Series abbreviation At CRM Parameters (Color Matrix & Display History areas) when selecting the Series field using the Details button, the abbreviation of the selected Series will be now displayed.  20211109-1155-2-5303 Company General Parameters/ Customer branch in documents-Read only At Company General Parameters, Other area, the 'Branch in Docs-Read only' flag has now been added. When setting the parameter to 'No' the user can now choose a different branch from the one suggested upon new Doc creation. The flag is by default set to 'Yes'. 20211021-1155-2-4982 Cash Flow Analysis/ New flag At the 'Cash Flow Analysis' job [CmpCashFlow] the 'Include past-due entries' flag has now been added. When activated, based on the Report date, a new column is added displaying the ageing balances and past-due cheques until the date before the Report date. 20211008-1155-2-4724 Update Employee Leave Upon running the 'Update Employee Leave'[TRANSLEAVES] job, a check is now performed regarding the employee's previous year leave entitlement when activating the 'Carried fwd' flag. A readjustment is made at leave dates on the Employee's card. 20210727-1155-2-3732 Settlement Analysis/ New values At Settlement Analysis (Payment Terms), the following have been added at the 'Value' column: 1. Expenses value 2. Net Value - Expenses value. Bug Fixing 20211027-1155-1-5099     Custom administration/ User access rights     Fixed 'Could not convert variant of type (Null) into type (Boolean)' issue. It occurred upon massively setting user access rights through the Custom administration [TCstInfo] tool. 20210617-1155-1-3115     Group of Companies Schema/ Create action     At a Group of Companies Schema/Model, filling in the 'Manager' ('Employees Actions' [SOPRSN]), is not a prerequisite to create an action for an Employee.  20211015-1155-1-4851     Employee leaves     Upon creating/ saving a leave for the same employee, same leave type, and having set 'Yes' at Entitlement flag, the following message is now displayed: ' The leave entitlement already exists for the selected date and leave type'. 20211018-1155-1-4895     S1 Script Code     Upon creating/ saving a new S1 script, and the S1 script code already exists, the following error message is displayed: 'Code already exists". The user should type a different code to continue. 20210907-1155-1-4155     Client/ Server-Backup process     The 'Backup copy' process is now properly working at the Client/ Server model. 20211019-1155-1-4950     Multiple selection of SN     Multiple selection of Stock Item SNs is now working properly. 20211013-1155-1-4795     Sales Analysis QlikView/ Soft1 Add-ons     The 'Sales Analysis' QlikView [Soft1Sales.qvw] is now properly working. Reupdated from Soft1 Add-ons is required. 20211025-1155-1-5070     Access Rights/ Jobs screen     Setting access rights from jobs screen is now properly working. 20211018-1155-1-4902     Aging Balances Report/ Results     At 'Aging Balances' [CUST_OPITEM] report, when having set the 'Balances aging Areas' to '1003 Aging Balance', the results are now properly displayed. 20211101-1155-1-5138     Lithuanian & Slovak - Browser/Screen Form design     Lithuanian (LT) & Slovak (SK) have now been added at Browser/Screen Form design. 20211025-1155-1-5074     Supplier Other Transactions/ Switching lines     At Supplier Other Transactions, switching lines (grid) after editing does no longer cause conflicts. 20211026-1155-1-5081     Copy Doc. Series to Branches/ Printing options     'Copy Doc. Series to Branches' [COPYSERIES] job is now properly working when 'Printing options' is not activated. 20211102-1155-1-5174 Doc Conversion/ Autoreplace Empty Containers Upon Doc Conversion, having the 'Autoreplace Empty Containers' flag activated, the price and value are now properly filled in at empty containers lines. 20211027-1155-1-5097 E-mail import/ Recipient 'E-mail import' [GETEMAILDLG] job is now properly working when no recipient has been filled in. 20211102-1155-1-5158 Create Credit Card Installment Documents Fixed the 'Could not convert variant of type (Null) into type (Double)' issue. It occurred under certain circumstances upon running the 'Create Credit Card Installment Documents' job [CRDBANKDOC].  20211103-1155-1-5198 Imports Costing Folders/ Closing Fixed the issue 'SOFT1 Range Error (Name: 'CSTFLDRMAT' FieldNo: 27)' which occurred upon closing the Imports costing folder for second time. 20211025-1155-1-5052 Bonus Card Points/ Pivot Grid When creating a Credit Note having the 'Bonus Card Points' parameter set to 'Decrease' (Doc Type) the bonus cards points are now properly displayed at Pivot Grid. 20211021-1155-1-4993 Pivot Grid/ Expand columns Selecting 'Expand columns' at a Pivot Grid including multiple grouping is now properly working.