--- title: "600.622.11525 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268872/600.622.11525%20Version" format: markdown --- 20221111-1155-2-6534 C.R.M. Parameters / Optional & Mandatory fields In the Parameters menu → C.R.M. → Employees - Contacts → Employees Parameters, 'Payroll elements' are now displayed in 'Optional fields' & 'Mandatory fields'. 20221118-1155-2-6700 Retail Pro / Outstanding Orders In S1 Retail Designer, the 'Outstanding Sales Orders' option is now available. 20221122-1155-2-6768 Seminars / New Training provider When a new Training provider is created (Seminars), by clicking the respective hyperlink, the Category field is automatically filled in with the Training provider value. 20221129-1155-2-6960 Job Calendar In the Job Calendar, the 'Copy' & 'Paste' action is now available, as well as the repeat action with occurrence. 20221201-1155-2-7029 Projects in Purchase Documents The Project Timeline is now updated when it is included in document lines. 20221206-1155-2-7118 Payroll function The 'TIMH_STOIXEIOU' function has been extended to return the value -1 when the employee's payroll element on a specific calculation date has no value. It applies to the Calculation Sheet. 20221206-1155-2-7126 Unpaid Documents / VAT The VAT value field has now been added to Unpaid Documents 20221208-1155-2-7167 Working hours / Copy to other companies 'Copy to other companies' option has been added in 'Working hours' (right click). The user can copy the working hours to companies of his choice. If the 'Modifications' flag is activated, it is replaced in case the working hours already exist. 20221208-1155-2-7170 S1 Retail Designer / Soft1 search At S1 Retail Designer, 'Soft1 search' has now been added to Customer & Stock Items Browsers/Lists. 20221216-1155-2-7347 Remote working / Employee transactions In case of saving a fixed-hour employee's transactions, if there is no work action- in case there is one, the place of work is taken into account- and the day of the transaction is set in remote working days, then a prohibition message is displayed. 20221220-1155-2-7419 Project Transactions (lines) / New fields The following fields have been added to Project Transactions (lines): * Type, * Qty, * UoM. 20221222-1155-2-7525 Order Planning In the Orders Planning job, when the Scoring field is null, a suggestion based on FIFO dates will be made. 20221227-1155-2-7560 Automatic creation of Fiscal Year / Transfer of Doc. Series numbering 'Transfer of Doc. Series numbering' has now been added to the 'Automatic creation of Fiscal Year' job. 20230102-1155-2-12 Production Orders Type / New field At Prod. Orders Type the 'Modify in a different fiscal year' flag is now available. 20200331-1155-3-1235 Analytical General ledger / Query timeout Fixed the issue which occurred in 'The Analytical General ledger(ACC_ANL_KATH), when 'Yes, only balance brought forward' was selected in 'Accounts w/o trans. in Specified Dates'. 20221017-1155-1-5922 Create new contract Upon creating a new contract from a doc that has already created one, the following message is displayed: 'The documents: XXXXX are under contract'. 20221121-1155-1-6736 Production Costing / Main & Co-products Fixed the issue which occurred upon running Production Costing (PRDNCOST), when the Main & Co-products were the same items with a different lot. 20221129-1155-1-6955 Customer Browsers / Response time Custom Browsers' response time has been improved, upon drawing data from VMTRSTAT table. 20221129-1155-1-6978 Fixed Asset Document - VAT value line When the 'Fixed Asset one to one with entity' parameter was activated, the VAT value could not be changed in Fixed Asset document lines. 20221205-1155-1-7094 Create SEPA file / Different files per date In the 'Create SEPA file', the 'Different files per date' has been added to create different files per date, so that in each file there is only one time the Company's data (debtor). 20221207-1155-1-7140 CRM / Dynamic lists The Dynamic lists are now properly saved in CRM. 20221207-1155-1-7148 Sales documents / Doc. Code length At the Client / Server environment, Doc. the code length is now properly updated. 20221208-1155-1-7190 Group of Companies Schema / Purchase History  At a Group of Companies Schema/Model, the data included in the 'W/h' & 'Branch' columns are now properly displayed (Purchase History). 20221208-1155-1-7191 Purchase History At a Group of Companies Schema/Model, 'W/h' & 'Branch' were not properly displayed in Purchase History. 20221212-1155-3-7231 Intrastat & VIES In 'Instrastat - Exports Report (SINTRASTAT_REP)' & 'Create Intrastat file (Exports)(CrtSIntrastat)' the Trad. party VAT is now filled in when this was inserted in Triangular Transactions. 20221213-1155-1-7270 Employee Loan card The Employee Loans are now displayed correctly in Loan cards(EMPL_LOAN_DATA). 20221215-1155-1-7322 Job Calendar / Copy & Paste In the Job Calendar upon Copy & Paste of more than one day in a row, a separate action has been created for each day. 20221216-1155-1-7353 Retail doc / Collection When converting a Retail doc including the payment, the collection doc is properly created. 20221216-1155-1-7365 Employees / Payroll period Employee profile card is now properly working when 'Christmas compensation' (14) or any other but Normal option has been selected in the Payroll period. 20221220-1155-1-7443 Costing Folder Closing Fixed the issue which occurred upon closing a Costing Folder. 20221221-1155-1-7483 Physical Inventory Docs / Search by Fixed the issue which occurred in Physical Inventory Documents upon searching stock items using the 'Search by' option. 20221222-1155-1-7516 Purchase Credit Notes Calculation Fixed the issue ' SOFT1 Range Error (Name: '' FieldNo: 17815108)'. It occurred on 'Discount credit notes Calculation' (right click on Purchase Documents) provided that 'Price per UoM' (Application Fields) & 'Scaling in value' (Scaling field) have been set in Purchase Credit Notes Rules. 20221227-1155-1-7563 Costing Folders A forbidden message is now displayed in Costing Folders in case the Cost category has not been filled in Expenses Documents. 20221227-1155-1-7570 Service Folders / Project The Project is now properly transferred to Service Folders upon using the 'Send to Customer' related job. 20221227-1155-1-7572 Service Trial Balance The export value is now properly displayed in Service Trial Balance (SRV_BAL) report. 20221230-1155-1-7612 Export GL transactions (GData.xml) Fixed the issue: 'SOFT1 Range Error (Name: 'ACNEDIT').' It occurred upon running the 'Export GL transactions (GData.xml)(EXPORTBATCHUNIGL) job, in case more than one acctg. entry was updated. 20230102-1155-1-20 Associated Item / Delete In case an item has been filled in the 'Replaced by' & 'Associated Item' fields the following message is displayed upon deletion: 'Cannot be deleted. Reference to Stock Items file at 'Replaced by' or 'Associated Item'. 20230104-1155-1-49 Retail Sales docs / Conversion Upon converting Retail Sales documents using 'Cash' in Payment Terms, the Collection doc is now properly saved.