---
title: "312.509.10360 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189274035/312.509.10360%20Version"
format: markdown
---
**Features added / modified**  
  
20120220-2165-2-12  
**<span style="color: #b45f06">Merging of document expenses and expenses (Credits / Debits)</span>**  
Merging of document expenses and expenses (Credits / Debits).  
  
20120221-1155-2-204  
**<span style="color: #b45f06">Form printouts - Pdf file creation with password.</span>**  
Added the fields and in table TEMPLATES.  
Added the field Password in table PRSN  
  
20120312-1155-2-281  
**<span style="color: #b45f06">Data flow scenario with filters</span>**  
If in a data flow scenario,  
there are selected entries that will not be accepted by a filter, an error message is displayed and no interruption of the job will be made with the error.  
  
20120423-1155-2-635  
**<span style="color: #b45f06">Offline synchronization time interval</span>**  
Added the ability to change the interval between two Offline synchronizations. At the [OFFLINE] section of the xco file the command "SYNCINTERVAL=x" must be added, where x is the interval in hours. For the interval to work in minutes the command must be "SYNCINTERVAL=15m". If the synchronization is not to be executed the command "SYNCINTERNAL=0" must be added.  
  
20120424-2165-2-44  
**<span style="color: #b45f06">Improvement in prinouts execution time</span>**  
Improvement in printouts execution time  
<u>Trading Parties</u>  
-Cards  
-Cards with analysis of cheques  
-Cards in transaction currency  
-Trial balance  
-Detail trial balance  
-Branch trial balance  
<u>Inventory</u>  
-Inventory Items Cards  
-Stock ledger  
-Trial balance  
-Official Inventory book  
-Monthly inventory statement  
-Monthly inventory statement per W/h  
-Monthly import statement  
-Monthly import statement per W/H  
-Opening balance book  
-Opening balance book per W/h  
-Detail trial balance  
-Detail trial balance per W/h  
-Stock ledger (I.A.S.)  
-Current balances  
-Balance per W/h  
<u>Services</u>  
-Trial balance  
<u>Revenues-Expenses</u>  
-Revenues-Expenses account Cards.  
  
20120508-1155-2-794  
**<span style="color: #b45f06">Improvement of Gift list status printout</span>**  
Added the value of the line in retail documents so the balance leverage  
will be available in the Gift list.  
  
20120508-2165-2-51  
**<span style="color: #b45f06">Contracts in sales statistics</span>**  
Added in sales statistics a link for the Contract of the document.  
  
20120524-1155-7-992  
**<span style="color: #b45f06">Printout execution speed</span>**  
Improved the execution speed of Sales report >Sales per item printout.  
  
20120604-1155-2-1086  
**<span style="color: #b45f06">Improvement of Gift list status printout with added filters</span>**  
Improvement of Gift list status printout with the addition of series and document types of retail documents as filters.  
Also imprinting of retail documents in two segments (bands). Documents with a retail customer that is the holder of the Gift list and a second one with third party documents (with subsets).  
  
20120628-1155-2-1334  
**<span style="color: #b45f06">Improvement of execution speed of Stock Ledger printout.</span>**  
Improvement of execution speed of Stock Ledger printout.  
  
20120710-1155-2-1457  
**<span style="color: #b45f06">VAT in sales of vouchers.</span>**  
In case of sales of vouchers (voucher sale as a coupon) the VAT of the document line is updated from the inventory item.  
  
20120711-2165-2-62  
**<span style="color: #b45f06">Improved the execution speed of the General Ledger printouts</span>**  
Improved the execution speed of the General Ledger printouts: Cards, Subsidiary ledger, General ledger.  
  
20120713-2165-2-63  
**<span style="color: #b45f06">Improved the execution speed of the General Ledger printouts</span>**  
Improved the execution speed of the General Ledger printouts: Cards, Subsidiary ledger, General ledger.  
  
20120723-1155-2-1591  
**<span style="color: #b45f06">Filter in Cash Flow and transfer to working day.</span>**  
When the expiration date of a cheque is in the weekend then it is displayed the next Monday in Cashflow.  
Added portfolio as a filter.  
  
20120906-1155-2-1829  
**<span style="color: #b45f06">Outprocess in Offline mode.</span>**  
For the application to be able to start directly in offline mode a parameter was added "FORCEOFFLINE=1" at the section [APPLICATION] of the xco file. Alternatively the command "/FORCEOFFLINE:1" can be added at the target of the shortcut.  
  
**Bug fixing**  
  
20120502-1155-7-733  
**<span style="color: #b45f06">Recalculate customers' loyalty points</span>**  
During the Recalculation of customers' points, the job did not update the points or doubled the points.  
  
20120507-1155-1-773  
**<span style="color: #b45f06">Routing in documents.</span>**  
If Routing was selected by right click in documents browser, the email of the trading party would appear in destination address with a result that the routing could not be calculated.  
  
20120507-1155-7-782  
**<span style="color: #b45f06">Item balance per attribute</span>**  
In indirect call of per company from the document lines, an error message would appear "Ole error: 80040E14. Incorrect syntax near ‘=’".  
  
20120604-1155-7-1081  
**<span style="color: #b45f06">Deletion of Retail documents.</span>**  
In deletion of Retail documents an error message would appear "Operation Failed"  
  
20120606-1155-1-1110  
**<span style="color: #b45f06">Gift list status</span>**  
When two gift lists had the same opening date and from 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.  
  
20120608-1155-7-1134  
**<span style="color: #b45f06">Gift List</span>**  
In client/server environment if gift list status was selected from the button of the gift list View an error message would appear "In exec report. Dataset base is active point 13".  
  
20120613-1155-1-1183  
**<span style="color: #b45f06">Collection filters in gift list status.</span>**  
In gift list status the filters that concerned the collection were ignored (Series and Types of collection documents).  
  
20120621-1155-7-1255  
**<span style="color: #b45f06">Wrong title in purchase documents in</span>**  
In the module International transactions at a purchase document the title "value in customer's currency" would appear instead of "suppliers"  
  
20120625-1155-1-1278  
**<span style="color: #b45f06">Wrong values when</span>****<span style="color: #b45f06"> </span>****<span style="color: #b45f06">is used</span>**  
If after posting a Retail document with credit card set in payment method and copy from last was selected, the value in field would be doubled.  
  
20120629-1155-1-1361  
**<span style="color: #b45f06">Fixed assets purchase with 0% VAT</span>**  
In Fixed assets document posting from purchases, when a supplier had "is exempted" in VAT field, an error message would appear.  
  
20120702-1155-7-1364  
**<span style="color: #b45f06">Points to inactive bonus card</span>**  
In retail documents, if a bonus card was selected, which was inactive a message would appear but the application would allow the selection of the card with result the points to be calculated normally.  
  
20120703-1155-1-1388  
**<span style="color: #b45f06">Calculation of Loyalty points.</span>**  
Loyalty points would be calculated normally in items that were not included in Pricing policy data if in the first line of the document existed an item that is included in Pricing policy data.  
  
20120705-1155-1-1416  
**<span style="color: #b45f06">Commercial category in Stock ledger printout.</span>**  
The item commercial category did not work correctly as a filter in the printout .  
  
20120710-1155-7-1465  
**<span style="color: #b45f06">Series Rights</span>**  
If a change was made at the parameters of a series, the user rights set on the series were lost.  
  
20120711-1155-1-1470  
**<span style="color: #b45f06">field SOBOOLEAN3 cannot be modifed</span>**  
In Item financial data>Period data>Inventory In-Out an error message would appear "field SOBOOLEAN3 can not be modifed"  
  
20120712-1155-1-1484  
**<span style="color: #b45f06">Customer Balance Aging</span>**  
At Customers Balance Aging the period analysis did not appear correctly.  
  
20120712-1155-1-1491  
**<span style="color: #b45f06">Balance brought fwd in customer card</span>**  
In case that Balance brought fwd was not selected in Customer transactions View the debit-credit values would not appear.  
  
20120713-1155-1-1495  
**<span style="color: #b45f06">Item financial data</span>**  
A long delay would appear if Item financial data was selected.  
  
20120716-1155-7-1506  
**<span style="color: #b45f06">Green fields in Views.</span>**  
If green fields (example SoFNetTurnover) were selected in a views of Customers, Suppliers, Items and then the view was selected, error messages would appear.  
  
20120718-2165-1-66  
**<span style="color: #b45f06">Error messages in javascript.</span>**  
In case of a spelling error in a javascript view, the new window would not open on top of all windows but behind the first window so it was not available to be read.  
  
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.  
  
20120720-1155-1-1564  
**<span style="color: #b45f06">Local fields</span>**  
In <Analysis of customers per item>, if a new local field was created as 'Operation Line balance' and 'Calculation formula' no value would appear.  
  
20120720-1155-1-1568  
**<span style="color: #b45f06">Sales Orders in Retail documents</span>**  
During the posting of a Retail document in which two sales orders have been selected from the related jobs, an error message would appear incorrect syntax near ";"  
  
20120723-1155-1-1579  
**<span style="color: #b45f06">Credit controls</span>**  
In a credit control with accounting balance and outstanding Delivery Notes, if the customer did not have any outstanding Delivery Notes an error message would appear "could not convert variant of type null into type (double)"  
  
20120723-1155-1-1587  
**<span style="color: #b45f06">CusAvgBalDays in customer card.</span>**  
If in customer cards a local field was created using the function CusAvgBalDays the result would appear only for the first customer.  
  
20120723-1155-1-1589  
**<span style="color: #b45f06">Popup form in grid.</span>**  
In case of a new form in a View, if an area was placed at the form with two fields and the form was set as popup form in a grid of the View then the fields will dissapear from the grid and the fields of the form will disappear from the parameters.  
  
20120724-1155-7-1597  
**<span style="color: #b45f06">Op. Balance in multicompany card printout of cash accounts.</span>**  
In multicompany card printout of cash accounts would appear only the Op. Balance of the first company and not of all the selected companies.  
  
20120726-1155-7-1631  
**<span style="color: #b45f06">Error during printing a Crystal report form</span>**  
Error during printing a Crystal report form in Windows 7.  
  
20120802-1155-7-1687  
**<span style="color: #b45f06">Lots balance</span>**  
Lots analysis did not appear correctly when the offsetting of balances per warehouse gave zero balance.  
  
20120803-2165-1-71  
**<span style="color: #b45f06">Statistics Purchases per supplier</span>**  
The printout 'Statistics Purchases per supplier' exhibited a dysfunction when there was a filter set in fields such as group.  
  
20120823-1155-1-1753  
**<span style="color: #b45f06">Inventory Items Balance check</span>**  
Under some conditions, a wrong balance stock check was made per warehouse  
  
20120824-1155-1-1758  
**<span style="color: #b45f06">Allocation models in general ledger.</span>**  
Allocation models in parameters of general ledger did not work correctly.  
  
20120824-1155-1-1759  
**<span style="color: #b45f06">Empty numeric fields in Pivot analysis</span>**  
If at a browser a numeric field was selected from a table linked with the main table would appear blank in pivot analysis.  
  
20120827-1155-1-1768  
**<span style="color: #b45f06">Multiple addon dll in an .xco file</span>**  
When multiple addon dll files were defined in an xco file (for example ADDON=Sem.dll;DigiDS700EBR.dll), an error message would appear upon login.  
  
20120828-1155-1-1771  
**<span style="color: #b45f06">Financial data of trading parties.</span>**  
In financial data of trading parties, in period data, in the totals of debit or credit fields the value of op. balance was included.  
In many fiscal periods, the value of op. balance was multiplied respectively in the totals fields. The totals fields are removed.  
  
20120831-1155-1-1800  
**<span style="color: #b45f06">Tabs in order planning.</span>**  
In "Order planning" the names of tabs appeared incorrectly. Number "1" was displayed on both tabs.  
  
20120904-1155-1-1812  
**<span style="color: #b45f06">Sales per customer</span>**  
In "sales per customer" printout if a grouping filter of items was used, an error message "Incorrect syntax near the keyword Group" would appear during the execution of the printout.  
  
20120906-1155-1-1838  
**<span style="color: #b45f06">Purchases per supplier</span>**  
In "Purchases per supplier" if a filter of the inventory items was selected an error would appear: "ole error incorrect syntax near the keyword group".  
  
20120907-1155-7-1844  
**<span style="color: #b45f06">Error on unpaid documents</span>**  
In sales documents by selecting, by right click of the unpaid documents at customer hyperlink an 'access violation' message would appear.  
  
20120907-2165-1-75  
**<span style="color: #b45f06">ExcelImport in Import Script.</span>**  
There was an issue with inserting data to a database, when entering data from excel using the function ExcelImport in an Import Script, when the characters ' and : were in the data.  
  
20120910-1155-7-1851  
**<span style="color: #b45f06">Months sorting in Cash accounts</span>**  
There was no proper sorting of months in the financial data section of Cash accounts.  
  
20120912-1155-7-1900  
**<span style="color: #b45f06">Copy of item attributes to other companies.</span>**  
If copy to other companies has been selected with update type "Insert and modify" and the item attributes was "per item", then if the item was modified in the first company the attributes would be deleted at the other companies.