---
title: "311.496.10111 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189273871/311.496.10111%20Version"
format: markdown
---
Upgrading to the current version requires synchronization database. Make sure you have completed all necessary steps before you proceed.  
  
**New / Modified features**  
  
20100211-2165-2-9  
**<span style="color: #b45f06">Cash documents</span>**  
New columns were added to the cheque lines of cash documents that enable the direct selection of bank branch and bank account.  
  
20091116-1155-2-1273  
**<span style="color: #b45f06">New TSMEDE file (Greek legislation only)</span>**  
The format of TSMEDE file has been redesigned.  
  
20091230-1155-2-1532  
**<span style="color: #b45f06">Value of services in VIES / INTRASTAT (Greek legislation only)</span>**  
The value of services lines in sales - purchases documents is now calculated in INTRASTAT / VIES value. In addition, changes were made to the respective reports according to POL 1127.  
  
20100126-1155-2-81  
<span style="color: #b45f06">**Triangular sales**</span>  
The retail documents were not included in triangular sales. The behavior has been modified in accordance to the sales documents.  
  
20100218-1155-2-148  
**<span style="color: #b45f06">Multiple settings of fiscal signature devices per workstation (Greek legislation only)</span>**  
More than one fiscal signature device can be set per company and workstation.  
  
20100208-1155-1-122  
**<span style="color: #b45f06">Shortcut key for line details</span>**  
A new shortcut key has been added to the Keyboard settings that allows for one-touch display of line details in documents.  
  
20091112-2165-2-74  
<span style="color: #b45f06">**Zero values in pricing policies**</span>  
A new parameter – “Zero values” - has been added to the pricing policy (agreement) rules. If enabled, then 0 in the specific agreement is considered to be a value. In any other case, it will return no results.  
  
20071001-1155-2-854  
**<span style="color: #b45f06">VAT status in retail documents</span>**  
The VAT status in retail documents is proposed according to the VAT status of the company branch and not the one of the customer.  
  
20090918-1155-2-967  
**<span style="color: #b45f06">Massive reversing of pending in lines</span>**  
The feature can be used in browsers with line analysis.  
  
20100119-1155-2-43  
**<span style="color: #b45f06">Check balance with reserved qty when transforming pending orders</span>**  
Depending on the type setup, the balance check (applied to lines) may take into account the target document.  
  
20100120-1155-2-48  
**<span style="color: #b45f06">XML file for Intrastat declaration (Cyprus – Bulgaria legislation)</span>**  
Extra fields have been added to the sales – purchases documents.  
  
20100121-1155-2-59  
**<span style="color: #b45f06">Retail documents with negative payable value</span>**  
A new flag has been added to sales setup which can be used to prevent posting of documents with negative value in the [Payable] field.  
  
20100122-1155-2-64  
**<span style="color: #b45f06">Payroll function</span>**  
A new function has been added that returns the payroll calculation sheet for a specific employee.  
   
**Bug fixing**  
  
  
20100114-1155-1-22  
**<span style="color: #b45f06">Copy from buffer in documents</span>**  
When using copy from buffer in documents, the warehouse of the central branch was proposed.  
  
20100120-1155-7-44  
<span style="color: #b45f06">**Sales opportunity in calls**</span>  
A sales opportunity linked to a call was not available from the call screen.  
  
20100121-1155-1-56  
**<span style="color: #b45f06">Transforming purchase documents with manual VAT value</span>**  
The target document retains the VAT value of the source document (only for 1 to 1 transformations). However, if the target document is edited the VAT value will be recalculated.  
  
20100122-1155-1-63  
**<span style="color: #b45f06">Special transactions</span>**  
The hyperlink on the partner displayed incorrectly the financial data of the customer instead of the partner.  
  
20100122-1155-1-65  
**<span style="color: #b45f06">Matched documents report</span>**  
The partially matched documents did not appear in the report.  
  
20100122-1155-1-67  
**<span style="color: #b45f06">Rounding differences in INTRASTAT value</span>**  
Any rounding differences among the total INTRASTAT value and the sum of line values are now allocated to the lines.  
  
20100125-1155-1-72  
**<span style="color: #b45f06">Modification of INTRASTAT exchange rate</span>**  
When the INTRASTAT rate was modified, the VIES value was not updated with the results of the new calculation  
  
20100126-1155-1-78  
**<span style="color: #b45f06">Batch price recalculation</span>**  
When the batch price modification from purchase documents was selected, the wholesale price of the item did not appear.  
  
20100128-1155-1-90  
**<span style="color: #b45f06">Customer remittances</span>**  
When matching documents in remittance lines, an error message appeared.  
  
20100201-1155-1-95  
**<span style="color: #b45f06">Modify Period data</span>**  
When the job was selected, incorrect payroll elements were displayed.  
  
20100211-1155-1-134  
**<span style="color: #b45f06">Employer certificate and Detail D.P.S report</span>**  
A flag has been added to prevent HTML printing of the reports.  
  
20100210-2165-2-8  
**<span style="color: #b45f06">Balance cost in monthly statement of correlation code</span>**  
The calculation of the cost was not correct.  
  
20100209-1155-1-123  
**<span style="color: #b45f06">Price per color – size in retail</span>**  
The price analysis pop-up window was not available in retail documents.  
  
20100212-1155-1-140  
<span style="color: #b45f06">**Serial Number journal**</span>  
The report failed to print data if the customer code of the transaction was added as column.  
  
20100218-1155-1-145  
**<span style="color: #b45f06">Filters in Actions (indirect display)</span>**  
The filter screen of Actions when displayed through Installations was missing the ‘OK’ and ‘Cancel’ buttons.