--- title: "5.00.521.11448 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268747/5.00.521.11448%20Version" format: markdown --- Features added / modified 20190614-1155-2-1841 Trading Parties Transactions/ Branch info At Trading Parties Transactions (Related Jobs), the Trading Party Branch info (such as: CODE, NAME, CITY etc) can now be added to the Grid. 20211102-1155-2-5181 Trading Parties Transactions/ Business Unit At Trading Parties Transactions (Related Job) the BU info will also be displayed. It is available though Screen Forms design. 20211214-1155-2-5980 Screen Forms Design (Seminar Cycle)/ PRSN fields PRSN fields are now available at Screen Forms Design (Seminar Cycle). 20211203-1155-2-5768 Company overview/ Purchases & Sales Fixed Assets Purchases/ Sales have now been added to Company overview. 20211206-1155-2-5807 Group of Companies Schema/ TPRSN field At a Group of Companies Schema/ Model the 'TPRSN' field, which is already available at 'PRSN' table, has now been added to 'PRSNCMP' table as well. 20211221-1155-2-6119 Transfer Purchases/ Sales Expenses At 'Transfer Purchases/Sales Expenses' job [CrtLinDocs] the Customer & Supplier Wire transfers Doc Series are now available for selection. 20211230-1155-2-6284 Recalculation/ New command A new command (XCMD:10006) can now be used at a form script so as the 'Sales Doc Recalculation' job to be executed without displaying messages upon Doc posting. 20211230-1155-2-6286 S1 Retail Designer/ Stock Items & Customer Browsers At S1 Retail Designer, the user can now add fields from CUSEXTRA and ITEEXTRA tables to Stock Items & Customer Browsers. 20220104-1155-2-19 executeReport function/ Photo At 'executeReport' function, a 5th parameter ('gpk') has been added in order to use a photo. Example: X.CALLPUBLISHED('SysRequest.executeReport', 'CUST_STM','Template','','xls','gpk'). 20220105-1155-1-47 Service & Item Sets/ Substitute in Sales At Services Folders a participating Sets of services or items can now be substituted by its components provided that the 'Substitute in Sales' parameter is activated for the respective service or item. 20220107-1155-1-51 Conversion/ Depart The 'Depart' field is now properly transferred to the new Sales Doc upon running 'Conversion' Related Job. 20220107-1155-2-53 Other Transactions/ Debits-Credits Type At Other Trasactions Doc lines, the 'Type' field (Debits/ Credits) [LINLINES.MTRTYPE] is no longer read-only. 20220110-1155-2-86 Sales & Purchases Types/ Balance check on login year The 'Check balance on current year' parameter has now been added to Sales & Purchases Types ('Stock' tab). Once selected, a Balance check will be performed in the login year. 20220110-1155-2-99 Services Journal/ Extra Data: Trading Parties The 'Extra Data: Trading Parties' table [TRDEXTRA] has now been added to 'Services Journal' report. 20220111-1155-2-111 Customer & Supplier Related Jobs/ Outstanding quotations 'Outstanding quotations' has now been added to Customer & Supplier Related Jobs. 20220111-1155-2-112 Financial Transactions/ Delivery Date The 'Delivery Date' column has now been added at 'Financial Transactions' Customers Related Job. 20220111-1155-2-115 Lot Balance per W/H (Vertical Analysis)/ Ιtem Description At 'Lot Balance per W/H (Vertical Analysis)' report the length of the 'Item Description' column can now be set through Screen Form Design. 20220112-1155-2-129 Receivables on specific Date/ Customers Code At 'Receivables on specific Date' Customers report [CUST_DOI], the Customer Code is now displayed once the 'Print only groups' parameter is selected. 20220114-1155-1-184 Physical Inventory Report/ Display Doc At Physical Inventory Report, the Doc can now be displayed by double-clicking on the lines. 20220114-1155-2-197 Reply to message Each time the user replies to a message (Soft1 messages/System Bar), it is now marked as 'Is Read'. Bug Fixing 20211217-1155-1-6062 Editable checkbox/ Read-only When the 'Editable' checkbox is activated, even if a field is set as 'read-only' for default (pre) or custom Screen Forms, any resulting changes will not be applied. 20211217-1155-1-6074 Group Calendar/ Copy-Paste entries Copy-paste at Group Calendar entries, is now properly working even if there are saved entries on the same date. 20211115-1155-1-5391 ABC transaction/ Modifying Date Fixed the issue which occurred when modifying the date of a Doc producing an ABC transaction. Problem occurred when for the Type of the Comm. Doc has been set an ABC Transaction (not ABC Link). 20210913-1155-1-4240 General Ledger report/ Fast Report Totals are now properly displayed upon using Fast Report option at 'General Ledger' report. 20211227-1155-1-6220 'Transfer to' Related Job/ Soft1 Templates Soft1 Templates are now properly working upon using 'Transfer to' Related Job (righ-click on a list), even if they concern another company. 20211228-1155-1-6238 Group of Companies Schema/ Cash Flow At a Group of Companies Schema/Model, at a child company, Cash Flow is now properly displayed at Inflows/ Outflows. 20211228-1155-1-6244 Company Overview/ Balance cost 'Balance cost' is now properly displayed at 'Company Overview' job [COMPANYVIEW]. 20211228-1155-1-6258 Browsers/ General fields General fields are now properly displayed at Browsers. 20220107-1155-3-64 Create Physical Inventory Documents Fixed the issue when running 'Create Physical Inventory Documents' job [MtrNatBalance]. It occurred under certain circumstances for Items monitored in SN. 20220113-1155-1-174 Open Item Docs/ SALDOC.BOOL02 Matched Docs are no more deleted in case the 'SALDOC.BOOL02' field is modified when using a Designed Screen Form. 20211229-1155-1-6263 Supplier Other Transactions/ ABC Transactions At Supplier Other Transactions, once a Doc is rejected (through Approvals), the ABC Transaction is no more created. 20220113-1155-1-167 Stock Doc lines/ UoM Fixed the issue ' List index out of bounds'. It occurred upon deleting an item at Stock Doc lines while 'UoM' was set as a filter. 20211229-1155-1-6278 Group of Companies Schema/ Balance per W/H At a Group of Companies Schema/Model, at a child company, selecting Variations using 'Balance per W/H' option (right-click on Doc lines) is now available. 20211229-1155-1-6262 Supplier Other Transactions/ Update Accounting Entries At Supplier Other Transactions, once a Doc is rejected (through Approvals), an Accounting entry is no more created through 'Update Accounting Entries' batch job [AcnBatchTemplateGL]. 20220113-1155-1-152 Stock Control/ Variations Fixed the issue concerning Stock Control. It occurred upon having activated a Special Stock Control per Variation (Doc Types > Stock & Commercial Data) while the item is not monitored in variations. 20220114-1155-1-177 Payments Plan (wire transfers) Fixed the issue which occurred upon redirecting to a Suppliers Doc through 'Payments Plan (wire transfers)' job [BfnSupDebPayments]. 20220114-1155-1-193 SN Journal/ SLINES_JRNN Table The 'SN Journal' report's table [SLINES_JRNN] is now renamed as 'SNJRN.' 20220120-1155-1-310 SN Journal report/ Trading Party columns The Trading Party 'Name' and Trading Party Branch 'Code' and 'Name' columns are now properly displayed at 'SN Journal' Stock Report. 20220118-1155-1-241 Production Time Sheets (Work Centers)/ Prod. Orders Fixed the issue which occurred at Production Time Sheets (Work Centers) upon selecting a Prod. Order of a previous fiscal year. 20220119-1155-1-283 Conversions History/ Graph Composition Docs are now properly displayed when selected through the graph of the 'Conversions History' Related Job.