---
title: "312.509.10353 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189274030/312.509.10353%20Version"
format: markdown
---
**Features added / modified**  
  
20090323-1155-2-405  
**<span style="color: #b45f06">Account printouts by date</span>**  
A filter is added to the prinouts of accounts by period for revenues/expenses. The filter regards the date interval.  
  
20101104-1155-2-1322  
**<span style="color: #b45f06">Automatic selection of printer in printouts.</span>**  
A new functions is made available  
ΕxecuteReport(ObjectName, ListName, Filters,file name or printer name)  
Example:  
ExecuteReport('SALDOC', '', 'SALDOC.TRNDATE=11/05/2011&SALDOC.TRNDATE_TO=23/05/2011&SALDOC.FPRMS=&SALDOC.TRDR=&SALDOC.FINCODE=', '928');  
  
20110202-1155-2-128  
**<span style="color: #b45f06">Accounting opening entries for accounts in foreign currency</span>**  
Accounting opening entries are now created by currency for the account transferred.  
  
20110218-1155-2-224  
**<span style="color: #b45f06">Group by VAT rate in Opening balance book.</span>**  
Added the ability to group by VAT rate in Opening balance book.  
  
20110930-1155-2-993  
**<span style="color: #b45f06">Serial number card printout.</span>**  
Added a new printout Serial number card.  
  
20111124-1155-2-1264  
**<span style="color: #b45f06">Update line comments from set item to composition document.</span>**  
A change was made so the document line comments of set items are being transferred to the composition document too.  
  
20111215-1155-2-1360  
**<span style="color: #b45f06">Αddition of filter to printout Trial Balance of customers / suppliers and Detail Trial balance of customers / suppliers</span>**  
Αddition of filter to printout Trial Balance of customers / suppliers and Detail Trial balance of customers / suppliers. With the selection of the filter only trading parties with transaction in the fiscal year/period or balance appear.  
  
20120102-1155-1-3  
**<span style="color: #b45f06">Detail trial balance in Azure</span>**  
Improvement of the calculation time of the printout Detail trial balance in Azure.  
  
20120116-1155-2-52  
**<span style="color: #b45f06">The codes for Special Barcodes (weight) are increased to ten.</span>**  
The codes for Special Barcodes (weight) are increased to ten.  
  
20120123-1155-2-89  
**<span style="color: #b45f06">Banks and SWIFT code</span>**  
Added the Swift code at bank accounts  
  
20120125-1155-2-95  
**<span style="color: #b45f06">Update in comment and lines of closing documents with the folder code.</span>**  
The code of Import folders is now being filled in the comment of the closing document and its lines.  
  
20120217-1155-2-187  
**<span style="color: #b45f06">Creation of diagrams and pivot tables in financial data of inventory and Bills of materials</span>**  
Creation of diagrams and pivot tables in financial data of inventory and Bills of materials  
  
20120217-1155-2-188  
**<span style="color: #b45f06">Creation of diagrams and pivot tables in financial data of trading parties and cash accounts</span>**  
Creation of diagrams and pivot tables in financial data of trading parties and cash accounts  
  
20120221-1155-2-201  
**<span style="color: #b45f06">Negotiable instrument transactions.</span>**  
A change was made for the fields Name and Address to remain active in case the holder category is third in a negotiable instrument.  
  
20120221-1155-2-205  
**<span style="color: #b45f06">Detailed trial balance by w\h</span>**  
Totals of all warehouses appear now at the Detailed trial balance by w\h printout.  
  
20120228-1155-2-233  
**<span style="color: #b45f06">Depreciation calculation for fixed assets</span>**  
If the calculation of depreciation for fixed assets is selected the calculation is made until the day of dale or destruction of the fixed assets as required by law and not fortnightly.  
  
20120302-2165-2-17  
**<span style="color: #b45f06">Creation of Cash flow through Soft1 tools.</span>**  
Creation of Cash flow through Soft1 tools.  
  
20120306-1155-2-260  
**<span style="color: #b45f06">EAN code production --COUNTRY.EANCODE</span>**  
Added a parameter to the job of alternative codes production, by which the alternative code has the first digit that is posted in COUNTRY.EANCODE located in the field country of origin in the Items file.  
2012-07-25  
20120308-1155-2-264  
**<span style="color: #b45f06">Loyalty - "Bonus Card report"</span>**  
Added the printout "Bonus Card report"  
  
20120308-1155-2-268  
**<span style="color: #b45f06">Creation of diagrams and pivot tables in financial data of projects, services, Credits / Debits.</span>**  
Creation of diagrams and pivot tables in financial data of projects, services, Credits / Debits.  
  
20120309-2165-2-20  
**<span style="color: #b45f06">Item selection list (summary) and Quotation summary.</span>**  
Improved the calculation speed of Item selection list (summary) and Quotation summary.  
  
20120312-1155-2-280  
**<span style="color: #b45f06">Change of Customer trial balance (cumul.) printout.</span>**  
A change was made in Customer trial balance (cumul.) printout. When 'Detailed per property' filter is selected then a single line by VAT number is shown.  
  
20120313-1155-2-285  
**<span style="color: #b45f06">Value/cost of co-products in Production & cost book printout.</span>**  
In Production & cost book printout the fields value/cost of co-products are made available.  
  
20120316-1155-2-316  
**<span style="color: #b45f06">Added a resolver in Open-design documents</span>**  
Added a resolver in Open-design documents for the Creditors branches in document lines.  
  
20120319-1155-7-341  
**<span style="color: #b45f06">Improved the calculation speed of the inventory detail trial balance printout</span>**  
Improved the calculation speed of the inventory detail trial balance printout  
  
20120319-2165-2-21  
**<span style="color: #b45f06">Same document lines.</span>**  
In document types, in the parameter for the similar lines it has been added an extra option 'Transfer to the same'. When this value is selected, during the posting of a document line with an item that already exists on another line, it is automatically transfered to that line before the posting of quantity.  
  
20120323-1155-2-397  
**<span style="color: #b45f06">Creation of diagrams and pivot tables in financial data of General ledger accounts.</span>**  
Creation of diagrams and pivot tables in financial data of General ledger accounts.  
  
20120430-1155-7-725  
**<span style="color: #b45f06">Stock ledger and warehouse cost price</span>**  
If a warehouse is not included in the calculation of cost prices then at the Stock ledger printout the remaining balance will not be included in the calculation of cost prices.  
  
20120503-1155-2-750  
**<span style="color: #b45f06">Last date and value of payments for suppliers.</span>**  
Added functions that return the last date and value of payments for suppliers.  
  
20120504-1155-2-763  
**<span style="color: #b45f06">Printout forms - pervious balance in trading party's currency</span>**  
The field previous balance in trading party's currency is made available in printout forms.  
  
20120511-1155-2-859  
**<span style="color: #b45f06">Collection and Payment statistics.</span>**  
Added two new menu items in Financial > Cash-Cash Accounts > collection statistics and payment statistics.  
  
20120516-1155-7-902  
**<span style="color: #b45f06">Τransactions from Special transactions - Cash accounts in Project card printouts</span>**  
A change was made so that in Project card printouts, transactions from 'Special transactions - Cash accounts' are being shown.  
  
20120521-1155-2-940  
**<span style="color: #b45f06">U.O.M filter in Orders per item and Orders per customer printouts</span>**  
Added in printouts Orders per item and Orders per customer the filter U.O.M.  
  
20120523-1155-2-970  
**<span style="color: #b45f06">Storage book printout.</span>**  
Added the columns Net value and VAT in Storage book printout.  
  
20120531-1155-1-1057  
**<span style="color: #b45f06">Accounting links for depreciation of fixed assets</span>**  
Accounting links in fixed assests depreciation with multiple entries are now displayed correctly from related jobs.  
  
20120601-1155-2-1077  
**<span style="color: #b45f06">negotiable instruments transactions.</span>**  
Added a new printout 'Maturity report' in negotiable instruments  
  
20120607-1155-7-1111  
**<span style="color: #b45f06">Update sales prices from costing folders.</span>**  
Added in Related jobs of the costing folders the job Update sales prices.  
  
20120613-2165-2-58  
**<span style="color: #b45f06">Calculation speed for Aggrages</span>**  
A change was made, so the speed for the calculation of inventory and trading parties aggregates is improved.  
  
20120614-1155-2-1190  
**<span style="color: #b45f06">Monthly inventory statement printout and cost price calculation of warehouses</span>**  
If a warehouse is not included in the cost price calculation then the available balance at the Monthly inventory statement printout is not included in the balance cost calculation.  
  
20120618-1155-2-1215  
**<span style="color: #b45f06">Ability to transfer not filled quantity in canceled.</span>**  
A new parameter is created in Inventory which states whether the not filled amount will be transferred to QTY1 as now or to canceled.  
  
20120618-1155-2-1221  
**<span style="color: #b45f06">T.R.No filter in Customer trial balance (cumul.)</span>**  
In the printout Customer trial balance (cumul.) a filter is added that exempts the customers with no T.R.No. set.  
  
20120627-1155-2-1323  
**<span style="color: #b45f06">Account and Account 2 in fixed assets</span>**  
In Line columns of purchases in fixed assets tab the fields Account and Account 2 are activated.  
  
20120704-2165-2-59  
**<span style="color: #b45f06">Sales DashBoards</span>**  
Creation of Sales DashBoards (For Fiscal year and comparative Fiscal years)  
  
20120704-2165-2-60  
**<span style="color: #b45f06">Purchases DashBoards</span>**  
Creation of Purchases DashBoards (For Fiscal year and comparative Fiscal years)  
  
20120704-2165-2-61  
**<span style="color: #b45f06">Inventory DashBoards</span>**  
Creation of Inventory DashBoards (For comparative Fiscal years)  
  
20120711-1155-2-1480  
**<span style="color: #b45f06">Τransactions from Special transactions - Cash accounts in Project card printouts</span>**  
In project card printouts Τransactions from Special transactions - Cash accounts now appear as expenses. Added SOSOURCE - 1453.  
  
**Bug fixing**  
  
20100716-1155-1-920  
**<span style="color: #b45f06">The read only option was disappeared in views once designed a custom field in the corresponding table</span>**  
The read only option was disappeared in views once designed a custom field in the corresponding table.  
  
20111026-1155-1-1148  
**<span style="color: #b45f06">Decimals in MS-Excel</span>**  
In the account card printout many decimals appeared if it was printed in MS-Excel.  
  
20111118-1155-1-1236  
**<span style="color: #b45f06">Users and tab Customizations</span>**  
During the creation of a new user an access violation message would appear if the tab Customizations was selected.  
  
20120119-1155-1-73  
**<span style="color: #b45f06">End Date and time.</span>**  
when the End date was deleted the corresponding time was not automatically deleted.  
  
20120126-1155-1-103  
**<span style="color: #b45f06">Item balance per attrib.-W/h</span>**  
If Code - Name was set as a title of a column at the printout 'Item balance per attrib.-W/h' the letters 'Wh' would appear as a title.  
  
20120202-1155-1-142  
**<span style="color: #b45f06">Grid and Linked fields.</span>**  
During a design of a view linked fields disappear when changes were made to available grids.  
  
20120223-1155-1-216  
**<span style="color: #b45f06">User Rights.</span>**  
A new user ability is implemented so the opening of a document is available by double click from the user directly from the customer card printout.  
  
20120306-1155-1-257  
**<span style="color: #b45f06">Shortage orders and Group filter.</span>**  
At the execution of the job Shortage orders the filter Group did not work properly.  
  
20120312-1155-1-276  
**<span style="color: #b45f06">Fixed Assets transactions</span>**  
-In a document that increased or decreased the acquisition value of fixed assets the trading party was required to be set for the accounting link of revenues/expenses entry to be posted.  
  
20120312-1155-1-278  
**<span style="color: #b45f06">Convertion of fixed assets documents.</span>**  
In a convertion of a purchase document (only quantity) to a purchase document (only values) an error message would appear 'FPRMS: AUTOSPCGPS not found΄  
  
20120315-1155-1-304  
**<span style="color: #b45f06">Cost accounting</span>**  
In a full copy of a company with chart of accounts the parameters of the cost accounting where not updated.  
  
20120315-1155-7-309  
**<span style="color: #b45f06">Data flow scenario.</span>**  
If in a Data flow scenario displaying the final entity, which had required fields that were not filled automatically from the data flow scenario, then the data flow was canceled and an error message appear. A correction was made and the data flow continues normaly.  
  
20120319-1155-1-344  
**<span style="color: #b45f06">Expenses document in suppliers special transactions.</span>**  
In Suppliers special transactions the  
Expenses document did not appear in the related jobs.  
  
20120319-1155-1-345  
**<span style="color: #b45f06">Inventory balance ageing.</span>**  
The job calculated the age of the inventory stock by the date of opening balance and not the date of purchase, and did not decompose by sales from inventory opening balance when there have been a purchase before the depletion of inventory opening balance.  
  
20120327-1155-1-419  
**<span style="color: #b45f06">Extra fields of items in balance per w\h printout</span>**  
If in filters of balance per w\h printout a field from the extra fields of the items was brought an error message appeared.  
  
20120328-1155-1-433  
**<span style="color: #b45f06">Check dates.</span>**  
Check dates did not apply when set in retail module.  
  
20120420-1155-1-631  
**<span style="color: #b45f06">The horizontal analysis of the browser no longer gives a choice between all available fields in the browser.</span>**  
The horizontal analysis of the browser did not allow a choice between all available fields in the browser (eg the salesperson of the document) but made available only the cache tables of the browser.  
  
20120502-1155-7-737  
**<span style="color: #b45f06">Loyalty - cancelation of retail document with bonus card.</span>**  
In cancelation by reversal of a retail document with bonus card the bonus card was not transfered in the cancelation document and the gift voucher was now canceled automatically.  
  
20120502-1155-7-738  
**<span style="color: #b45f06">Loyalty - copy from buffer</span>**  
During the copy from buffer of a retail document the bonus card was not transfered.  
  
20120507-1155-1-777  
**<span style="color: #b45f06">Contracts</span>**  
If the job was executed more than once then a new sales document was created while the first one already existed.  
  
20120509-1155-1-812  
**<span style="color: #b45f06">Word forms with item pictures.</span>**  
If the picture was deleted from an item, then the form that was selected in did not print.  
  
20120516-1155-1-901  
**<span style="color: #b45f06">Canceled and cancelation documents as unpaid.</span>**  
In sales documents browser the calculated field Unpaid, showed as unpaid, the canceled and the cancellation documents.  
  
20120530-1155-1-1048  
**<span style="color: #b45f06">Revenue/Expenses book printout</span>**  
If in Revenue/Expenses book printout the columns number, series, trading party where selected no data would appear.  
  
20120605-1155-1-1097  
**<span style="color: #b45f06">balance reflection of inactive attributes in item card printout.</span>**  
Inventory item card printout reflects the balance by attribute even if an attribute is set inactive but the item has balance with this attribute.  
  
20120606-1155-1-1110  
**<span style="color: #b45f06">Gift list status</span>**  
When two gift lists had the same opening date and form the gift list, in client/server mode, the button Gift list status was selected, all gift lists appeared at the prinout and not only the selected one.  
  
20120607-1155-1-1114  
**<span style="color: #b45f06">Insert and modify of items in another company.</span>**  
If Insert and modify was selected in Inventory parameters for another company the set of the item was transfered too.  
  
20120618-1155-1-1219  
**<span style="color: #b45f06">Inactive items per customer</span>**  
In the printout Inactive items per customer the filters did not work properly so all the inventory items appeared.  
  
20120629-1155-1-1350  
**<span style="color: #b45f06">Update accounting in Creditor remittances.</span>**  
Added the field Update accounting in the browser of Creditor remittances.  
  
20120629-1155-1-1353  
**<span style="color: #b45f06">match with revenues/expenses in fixed assets</span>**  
Added in fixed assets documents browser and depresiation documents browser the field match with revenues/expenses  
  
20120703-1155-7-1380  
**<span style="color: #b45f06">Bug on calculating values aftεr using Calculate button from Intrastat</span>**  
If in sales documents an item was selected with quantity and value and the line was not changed and the Calculate button from Intrastat was used then the document would have discrepancies between lines and totals.  
  
20120704-1155-1-1406  
**<span style="color: #b45f06">Synchronization of the offline database.</span>**  
During the synchronization of the offline database (automatic or by the user) an error message would appear if the com port port was used by a fiscal printer.  
  
20120706-1155-1-1427  
**<span style="color: #b45f06">X.PLAY In Customer Screen</span>**  
In Customer Screen from the retail module if the X.PLAY function was used, when the first item was selected, a sound was heard but the screen was distorted.  
  
20120711-1155-1-1477  
**<span style="color: #b45f06">Error message in Action history</span>**  
In XP environment in related jobs of General actions>Action history an error message would appear 'incorrect syntax near WITH'  
  
20120719-1155-7-1538  
**<span style="color: #b45f06">In transactions from related jobs of Revenues accounts only the value of the first transaction appears.</span>**  
In transactions from related jobs of Revenues accounts only the value of the first transaction appears.  
  
20120719-1155-7-1556  
**<span style="color: #b45f06">Wrong activation with client s/n.</span>**  
In retail documents the search customer option did not appear based on serial number.