--- title: "311.495.10093 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189273864/311.495.10093%20Version" format: markdown --- **Important notice** *Upgrading to the current version requires database synchronization. Please make sure you have completed all necessary actions before proceeding. It is also recommended to keep the backup copy of the database together with the log file until you verify that the process has been successfully completed.*   **The following specifications have been modified or added:**   Three new jobs have been integrated to optimize open-item data and create FIFO open-item entries. See more [here.](http://wiki.softone.gr/International/Financial/en_10144) **Exchange rate differences** The calculation of exchange rate differences has been expanded to include matched documents in different periods where evaluation exchange rate differences have been calculated.  20080115-1155-2-52 **Cancel documents** Cancelling a document (cancel transactions) is no longer allowed for documents that have been cancelled by reversal. 20091117-1155-2-1286 **Balance per attribute/Wh** The length of the Wh field has been increased to 20 from 15 in “Balance per color/Wh” and “Balance per attribute/Wh” reports. 20100114-1155-2-21 **New accounting resolver** The resolver for the accounting code of the document partner has been added in special transaction documents. 20100115-1155-2-32 **Workstations** When the same workstation is posted more than one times, the application uses the network data to track the code of the workstation. 20091102-1155-2-1196 **Copy company** A multi-selector has been added to the Copy company job. It is available when copying companies with “Copy parameters” to select additional tables to be copied. 20091113-2165-2-78 **Document checking** A new option has been added to set “Question” instead of Warning / Prohibition in document checks (credit control and balance availability). 20091120-2165-2-82 **Contracts** The special contracts have been modified to support the material supply in specific quantities and prices. 20091120-2165-2-83 **Weighted days based on payment terms** The Full payment days and Full payment date indicators have been added to the payment term analysis. 20091210-2165-2-87 **Default cash selection** An additional check is performed to determine if the cash point defined in user data belongs to the document branch. If not, the SOCASH field is cleared. If the branch has one cash point only, this will be the default. 20091211-2165-2-88 **Send delay in batch mailing** A user-defined delay time has been added to apply to batch mail sending (in sec). 20100108-2165-2-1 **Modify in previous fiscal year** The relative parameter has been added to the special transaction document types. 2009070911552783 **Update Multilingual versions in client/server installations** The automatic update of the client files from the server is now supported in Multilingual editions. 20091001-1155-2-1037 **Cancelling transactions of a transferred document** The cancelling of the documents is now based on the value of the parameter “Delete transferred”. If the deletion of a transferred document is not allowed, the cancelling of the document (either way) will be also prohibited. 20091111-1155-2-1247 **User rights in retail advance payments per branch** A new parameter has been added to the branch details to define if users from other branches can process advance retail payments. 20091127-1155-2-1352 **Εmail without a subject** A warning is displayed if a user attempts to send an e-mail without a subject. 20091127-1155-2-1354 **Copy offers** A new option to copy an offer has been added. The offer that is copied will be cancelled. 20091127-1155-2-1371 **Status header** The header of status in action series setup has been renamed to “Status of previous action”. 20091127-1155-2-1421 **Date control in agreement data** The posting of a “To date” that is prior to the “From date” is not allowed. 20091130-1155-2-1425 **Interest-Offer-Order series per branch** A grid has been added to the CRM parameters to define separate Interest/Order/Offer series per branch. 20091130-1155-2-1427 **Printing a document from sales opportunities** Printing an interest / offer document that is called from a sales opportunity is now supported. 20091130-11,55-2-1428 **CRM statistics** The following fields have been added to CRM statistics and can be selected: 1.** Number of relative action**s, displays the number of actions in history 2.** Pending relative actions**, displays the number of pending actions in history 3. **Start of relative actions**, displays the minimum starting date of actions in history 4. **End of relative actions**, displays the maximum end date of actions in history 20091130-1155-2-1435 **Credit control** The PRVBAL expression has been added, which returns the balance before the current transaction. 20091130-1155-1-1437 **Recalculate prices in documents with pricing policies** When recalculating prices in documents with pricing policies, a confirmation question is displayed for the user to decide whether or not the recalculation will include item lines with pricing policies. 20091211-1155-2-1480 **Document transform** The extra line field values num01, num02, num03,num04 are now transferred to the destination document. 20091215-1155-2-1488 **Transform of purchase documents** The right – click option of document transformation is now available in purchase document browsers with line analysis. The feature was available in sales documents. 20091221-1155-1-1512 **Contract salesman in document generated by contract** The salesman of the contract instead of the customer salesman is proposed in the document that is generated from a contract. 20091221-1155-2-1510 **TRDR branch filter in document open-item window** The branch of document trading party is now available when selecting documents to be matched. 20091221-1155-2-1510 **Date filter in document open-item window** A date filter has been added to the document open-item window. 20091222-1155-1-1515 **Cancelling of production costing** The production costing can now be cancelled in all selected periods (and not only the last one). However, this feature should be used very carefully because cancelling intermediate periods can lead to wrong results. 20091224-1155-0-1527 **New function in purchases** The FopenItemValueDoc function has been added to the purchases module. 20091123-1155-2-1324 **Claim type change** A restriction has been added and applies to the modification of claim type in document types. Now only users with SOUNLOCK=1 can modify it. 20091209-1155-2-1468 **Line columns** Two new fields available when designing sales document columns: nominal value, nominal V.A.T . 20091209-1155-2-1466 **Employment date range (payroll function)** A new function that returns the number of employment days between two given dates has been added. 20091224-1155-2-1523 **Preview of Revenue-Expenses entries (Greece only)** A new report has been added that displays the Revenue-Expenses entries to be exported to file. **Bug fixing**   20091210-2165-1-86 **Bug in open-item** If a cash document had cash expenses it could not be matched. No open-item entries for the expenses were posted and all open-item entries of the documents were deleted. 20091027-1155-1-1158 **Custom document screen** If a custom screen for document posting was used, then the pop-up window that included quantities and prices in color – size included inactive attributes also. 20091116-1155-1-1281 **Custom document screen** In sales/purchases document with items with attributes the attribute analysis tab did not appear. 20100113-1155-1-18 **XSPELL (Romanian)** The XSPELL function in Romanian did not return results for amounts above 1000. 20091218-2165-1-89 **Quantities per attribute report** If an analysis expression was used, the filter “Only positive” / “Only negative” did not function. 20091130-1155-1-1433 **Remove pending in sales order** If selected two times in a sales order, the document was not marked as transformed while the lines in the source order appeared as cancelled. 20091204-1155-2-1453 **Multiple accounting entries of production document** If a production document generated more than one accounting entry, only one appeared in the relative window. 20091211-1155-1-1479 **Official inventory report** When running the report, the message "Field '' has no dataset" appeared. 20091217-1155-1-1503 **Custom e-mail screen** When designing a custom e-mail screen, an access violation error appeared. 20091221-1155-1-1509 **Brief costing report** The Costing Documents band did not display. 20091218-1155-1-1506 **Create company** The modification of company data was not saved if the company was created with the Create company option. 20100104-1155-1-2 **Display of dates and values in Windows 7** Dates and values did not display correctly in Windows 7 OS (according to the regional settings) 20090422-1155-2-518 **Print form** Printing of crystal reports in pdf format by using the PrintForm function in views and import scripts is now supported.