---
title: "311.499.10195 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189273917/311.499.10195%20Version"
format: markdown
---
**Features added / modified**  
  
20101101-1155-2-1299  
**<span style="color: #b45f06">Revenue / Expenses book and Monthly statement report</span>**  
The default value of the filter [Columns non-active during the period] is now'"Yes, only with progressive Debits / Credits".  
  
20101223-1155-2-1536  
**<span style="color: #b45f06">Matched / Non-matched documents report</span>**  
The filter customer branch has been added to the 'Matched documents" report. If the user selects a customer and a branch and provided that the branch exists in debit or credit transactions of matched documents, then the specific records will be included.The same applies to the non-matched documents.The branch data also appear in the available columns of the report.  
  
20101229-1155-2-1562  
**<span style="color: #b45f06">Change item in lots</span>**  
It is now prohibited to change the lots of items that have transactions.  
  
20110118-1155-2-57  
**<span style="color: #b45f06">Resolvers for all extra fields in lines of special transactions</span>**  
The resolvers for all the extra fields have been added to the special transaction documents.  
  
**Bug fixing**  
  
20100601-1155-1-648  
**<span style="color: #b45f06">Composition documents</span>**  
If the transaction of the document header was set to update final purchase price, the last purchase price in the financial data of the raw material codes was also updated even if it was not configured to do so.  
  
20101101-1155-1-1303  
**<span style="color: #b45f06">Document convertion (offer to order in sales opportunities)</span>**  
The application now checks if the Customer in the sales opportunity is marked as [Prospect].  
  
20101201-1155-1-1426  
**<span style="color: #b45f06">Script in retail screens</span>**  
Scripts on the credit cards grid (VCARDS) did not run.  
  
20101203-1155-1-1441  
**<span style="color: #b45f06">Status bar</span>**  
Under certain circumstances, when changing companies from the status bar, some job tabs from the previous company remained opened.  
  
20101203-1155-1-1442  
**<span style="color: #b45f06">Trial balance of correlation codes</span>**  
The warehouse filter did not function when it was combined with any of the other filters.  
  
20101208-1155-1-1461  
**<span style="color: #b45f06">Deletion of document open-item</span>**  
The document open-item entries are no longer deleted when the document [Comments] and or [Remarks] are modified.  
  
20101214-1155-1-1484  
**<span style="color: #b45f06">Service folders in xxf files</span>**  
An xxf file that contained a service folder record could not be imported.  
  
20101216-1155-1-1494  
**<span style="color: #b45f06">Intrastat report</span>**  
If the company's [Tax requirements] was set to [Romania], then the filter country in the intrastat report displayed the code 5 and not the name of the country.  
  
20101217-1155-1-1501  
**<span style="color: #b45f06">Cash account general parameters</span>**  
In the general parameters of the cash accounts, the titles of user-defined fields (numbers) showed a date instead of a number.  
  
20101220-1155-1-1508  
**<span style="color: #b45f06">Change of customer in documents</span>**  
If the customer in a document was deleted and a new one was selected, there was a rounding difference in the values.  
  
20101229-1155-1-1561  
**<span style="color: #b45f06">Calculate discount credit notes</span>**  
If [Counter-balancing] was set to [No] for discount credit note calculation, the results were not correct (the value of the debit note appeared with the wrong sign).  
  
20110111-1155-1-31  
**<span style="color: #b45f06">Synchronization of Oracle databases</span>**  
The function fnDateDIff was not created.  
  
20110117-1155-1-52  
**<span style="color: #b45f06">Inventory balances brought forward</span>**  
After running the [Inventory balances brought fwd] job, the fields PURQTY1 & SALQTY1 in CDIMFINDATA failed to update. The problem was solved after an inventory reupdate service.