--- title: "5.00.521.11447 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268745/5.00.521.11447%20Version" format: markdown --- Features added / modified 20211129-1155-1-5659 Auto-filing/ Save file path When the 'Auto-filing' parameter is activated (Design Printout Forms parameters), MS-Word will now open to save the file path. 20211206-1155-2-5811 S1 Retail Designer/ Additional Customer fields At S1 Retail Designer, Trading Party data ('Miscellaneous' tab > 'General' tab), the Additional Customer fields can now be selected. 20211215-1155-2-6027 Retail Pro/ Lot Balance column At Soft1 Retail Pro, at Stock Item details, upon selecting Lot, the column 'Lot Balance' is now displayed. 20211217-1155-2-6077 Soft1 Retail Pro/ Numeric keypad At Soft1 Retail Pro, the sound/audio can now be activated when using the numeric keypad. 20211216-1155-2-6032 Soft1 Retail Pro/ New field At Soft1 Retail Pro, the 'No. of Credit Card Transaction' [BNKRECEIPTNO] field has now been added when the payment is made with Credit card without using POS device. 20211222-1155-2-6132 SN Journal report/ New columns The 'Trading Party Branch 'Code' and 'Name' columns have now been added to 'SN Journal' report. 20211222-1155-2-6158 Payments Plan jobs/ New Check At 'Payments Plan' [SupDebPayments] and 'Payments Plan (wire transfers)' [BfnSupDebPayments] jobs, a check is now performed to prevent saving an amount that exceeds the value of the Open Balance. 20211222-1155-2-6169 Payment Plan jobs/ Unpaid Documents (Suppliers & Creditors) At 'Payment Plan' and 'Payments Plan (wire transfers)' jobs, 'Unpaid Documents (Suppliers & Creditors)' tabs, the user can now be redirected to one of the Documents. 20211210-1155-2-5931 Lots/ Autofill lot balance Upon selecting 'Create-Select Lots' (right-click on lines) and the 'Autofill lot balance' flag is activated, the W/H lot qty is automatically filled in. 20211210-1155-2-5932 Lot Qty/ Warning message Upon selecting 'Create-Select Lots' (right-click on lines), once the lines qty exceeds the lot qty, a warning message is now displayed. 20210419-1155-2-2016 Production Docs/ Quantity configuration The 'Quantity configuration' parameter (SPCITEFPRMS.CHANGEQTY1) has now been added to 'Basic Stock Control' area (Production Docs Τype). If this parameter and the 'Stock Control' (ITEM.REMAINMODE) parameter at item lines are equal to 1, then the quantities are configured based on Stock Item balance of Raw materials lines. Bug Fixing 20211022-1155-1-5014 Quantity decimals input At Series 5 UI, up to 3 decimals can now be typed using INPUT field. 20211004-1155-1-4617 Doc Browsers/ Payment Terms At Series 5 UI, the 'Payment Terms' column is now properly displayed at Doc Browsers. 20211217-1155-1-6059 UI 2008/ Purchase Orders per Item At Old UI Interface (2008), the 'There is nothing to print!' issue has been fixed. It occurred upon running the 'Purchase Orders per Item' report [STAT_ORDERMPUR].  20211220-1155-1-6090 Company Overview/ COGS The Cost of goods sold is now properly calculated upon running the 'Company Overview' job [COMPANYVIEW]. 20211220-1155-1-6100 Stock Documents/ Auto Coverage type Fixed the 'Access violation at address 0BD4F202 in module 'FinDoc.bpl'. Read of address 00000000' issue. It occurred upon saving a Stock Doc having selected an 'Auto Coverage type' (Design Inventory Docs > 'Stock and Commercial Data' tab >'Oustanding Stock Quantities' area). 20211223-1155-1-6173 Purchases/ Purchase Orders per Item Fixed the 'Invalid column name 'DELIVDATE'!' issue. It occurred upon running the 'Purchase Orders per Item' report [STAT_ORDERMPUR] having previously selected a specific Delivery Date and the Variation analysis flag has been activated. 20211008-1155-1-4732 BAM/ Use utf-8 in html editors Activate the parameter 'Use utf-8 in html editors' (Users' General parameters) so as to be able to include characters from several languages in your Email. This specific ability can be activated for all HTML editors in Soft1 and overrides the default encoding of Internet Explorer. From now on, the 'Use utf-8 in html editors' parameters will be taken into consideration and all past BAM steps require redesign. 20211227-1155-1-6219 Oracle database/ Reconciliations Doc Fixed the 'BeforeDeleteOpitem: ORA-06550: line 11, column 17:  PL/SQL: ORA-01795: maximum number of expressions in a list is 1000  ORA-06550: line 4, column 1:  PL/SQL: SQL Statement ignored' issue. It occurred at Oracle database upon saving again a Reconciliations Doc with a different date. 20211122-1155-1-5502 System Settings/ Copy grid field At Series 5 UI, the 'Copy grid field' field/ parameter (System Settings > 'Keyboard' tab) is now properly working. 20211210-1155-3-5936 Email import/ Subject 'E-mail import' [GETEMAILDLG] job is now properly working when the Subject consists of specific characters. 20211210-1155-1-5953 Purchase Docs/ Costing folders Using Purchase Docs Related Jobs to select Costing folders is now properly working. 20211213-1155-1-5964 Customer Related Jobs/ Contracts Using Customers' Related Jobs to select Contracts, is now properly working. 20210323-1155-1-1469 Browsers/ Key combination Focus on entries is now properly working, no matter the key combination. 20211214-1155-1-5985 Stock Docs/ Conversions History Using the Conversion history graph to open Stock Docs, is now properly working. 20211229-1155-1-6279 Purchase Docs/ Last Purchase Price When the 'Last purchase price' parameter has been set to 'Last purchase price-Doc modification option, the Item's last purchase price is now properly updated at its Financial data, upon deleting the Item (Doc lines). 20211229-1155-1-6277 Stock Docs/ SN Fixed the issue regarding the number of SNs displayed at 'Available SN' Related Job, when right-clicking on a saved Stock Doc line ('Serial Numbers' option). 20211214-1155-1-5998 Trading Parties/ Supplier Analysis report Fixed the 'Error In Packet FieldCount: 27 26'' issue. It occurred upon running the 'Supplier Analysis' report [DSBTRDRSUP].