Monday, October 16, 2017

Version 4.00.516.10939

Features added / modified

Inclusion value in fixed assets financial data
Credit notes are now displayed with negative Inclusion value in fixed assets financial data.

Bug fixing

Mass printing to e-mail
In some cases, the documents background image would not be printed properly when massively printing documents to e-mail.

Last sales price in foreign currency
Last sales price was not properly updated in documents with foreign currency.

Mass e-mail sending
A change has been made so the exceptions are better handled. The error for the specific customer is recorded, and the procedure continues. The fact that services as gmail could interrupt themselves mass e-mail sending, should be taken under account. This is why we recomend using small delay betwen e-mails.

Payments plan (wire transfers)
An error occured in"Payments plan (wire transfers)" job, when there were no upaid documents in suppliers or creditors.

Sales history
While initializing the job, a lot of unnecessary calls would happen to the database

Email alert
In some cases, emails were not activated through alert.

Friday, October 6, 2017

Version 4.00.516.10938

Features added / modified

Statement with cheques analysis
Customer to supplier reconciliation types can be now selected in filter "type" of suppliers report "Statement with cheques analysis" .

Imports intrastat report - Country of Suppliers Branch
The country of Suppliers Branch is now displayed in imports intrastat report.

Technical code in items
Technical code field has been added in items browser.

Editor prjlines
The editors of the fields "Contact,Resource,Competitor" of the view tables PRJLINES on object PRJC have been updated.

Bug fixing

Trading parties branch in meetings
Trading parties branch hyperlink is now properly working in meetings.

Variations on Set Items and Document Conversion
The variations analysis (of an Item set) on a document conversion that does 'Auto analysis of Item set' is now functioning properly.

Document series access rights
Changes throught "Document series access rights" tool were not properly saved.

Default Browsers
Default Browsers were not properly working in some cases.

Problem converting document with many lines
An error occured in copy from buffer or conversion of documents with more than 1000 lines.

Cash flow analysis / Balance aging
Balance aging tab in cash flow analysis was not properly working.

Labels printed from Stock Documents
The error message "Access violation at address 076FFC3C in module 'FinDoc.bpl'.Read of address 00000000" would appear when printing labels that used the table 'Variation analysis - 2nd format', from the Items browser.

W/h in series
In some cases, the selection of warehouses in the series of sales and purchases was not properly working.

Items sales history
In some cases, sales history related job in items browser was not properly working.

Wednesday, September 27, 2017

Version 4.00.516.10936

Features added / modified

Sorting in browser with auto grouping
Sorting in browser with auto grouping is now properly working.

Cancellation documents - pending
The cancellation delivery notes no longer appear on the 'Outstanding sales documents' list.

Resync DataSet
A CallPublished function was created on ModuleIntf, so that the Resync of the DataSet from DataBuf can be done.

Bug fixing

Custom link fields
In some cases that fields that are connected with custom fields are declared on document grid columns, the columns description would disappear.

'Series' filter on a report
The filter 'Series', would not function properly on the 'Consumption Requirements from Production Orders (Semi-Finished Analysis)' report.

If 'Back Date Limit' was declared on job 'Recalculate Customers' Bonus Card points' and there were redemption points left, then the points that already existed were not taken under account and the remaining points were being abstracted from the redemption points.

Fixed assets status - summary
The time that takes the "Fixed assets status - summary" report to be executed on an oracle database, has been improved.

Problem in sending emails (windows 10, version 516.10933)
In some cases, on a windows 10 pc, there would appear an error message while sending emails from the customers list.

Offline mode. Lots do not get synchronized on the local database.
Item's Lots would get synchronized only when their Item was updated. A change has been made so the synchronization takes under account the update date.

Tuesday, September 19, 2017

Version 4.00.516.10934

Features added / modified

"Sent mail" folder on the e-mail import
The receiver's and not the 'sender's ' mail is now being taken under account while creating a 'Sent mail' folder on the e-mail import job.

New values for filter tip document on Romanian vat journals
The values 102 - Factura de debit (nou) and 103 - Factura de credit (nou) are available on the tip document filter of Romanian tax standards vat journals.

Ordinary Bin of the elements of Alternative Items
The column 'Ordinary Bin" has been added in the view form of alternative items on the lines of the document

Item sets with components that are defined as 'Gift'
While entering an Item Set/Kit, the type of the Items of the grid lines would not be properly updated.

Production documents via production time sheets
When creating automatically a production document via a production time sheet, the production w/h is now the one of the production order and not the one of the Bill of Materials.

Bug fixing

Salesman in retail sales order
The Salesman would not be updated from the retail sales order when posting a sales document.

Depreciation documents of fixed assets
The error message "ASDDOC Dataset not in edit or insert mode" would occure while changing the value of a Depreciation document.

Browser whith editable code fields
In an expanded browser, where the code field was declared as editable, the codes that where inserted from the browser where not being saved in the record.

Service Folders
Items field was not working according to the installation in the service folders.

WH in production document series
Warehouses were not properly filtered in the series of production documents.

Company View
In company view, I.A.S. fixed asset depreciations were also calculated in fixed asset depreciations.

Copy from buffer in production documents
Copy from buffer in production documents does not create anymore double lines in the database.

Turnover in customers browser
"Ole Error: 80040E14. Invalid column name 'FISCPRD'" error occured in customers browser that fields turnover 2016 & 2017 had been declared.

In some cases, the sales commissions were not properly calculated according to the collections and the cheques payoff.

Open item in transaction currency
Currency was wrongly updated in posts , when the trading party has active the flag "Open item in transaction currency" and default payment term.

Services commercial category
Commercial category is now properly working as filter in services browsers.

Cash accounts financial data
An error occured, when the calculations fiscal year was changed in the cash accounts finacial data.

Mass conversion of documents and quantity formation
An error message would occure while executing the job "Mass conversion" with the "Mantain prices" and using items with variations.

Fast report printout forms
In Fast Report printout forms,when a field has no data type, it is concidered as string but as number.

Send payroll receipts
Sending payroll receipts via email was not working properly when a password was declared in the pdf file.

Creating a service folder via sales document
An error occurred during the automatic creation of a service dossier from a quantity receipt note.

Items selector in the service folder
The items could not be selected in the service folders, if the installation was not specified first.

Custom editors soaction
Custom editors that were declared in soaction forms would not function properly.

Trace in Accounting
In some cases that trace of all the fields of the account was declared ,the error message List index out of bounds(0) would occure.

Friday, August 25, 2017

Version 4.00.516.10931

Features added / modified

Payment plans
Suppliers' bank account has been added in the lines of payments plans job.

Value of Production Documents
The quantity(P) of various consumptions of Physical Inventory is now taken into account when updating the value of production documents in the 'Cost Price Calculation' job.

Number of Document Copies with Fast Report
A change has been made so that the number of copies that is declared in the document's series is taken into account.

The Item Manufacturer in Salespersons Commissions
The field 'Manufacturer' has been added in the calculation dimensions of the Salespersons Commissions.

Access Rights in Quickviews
Introduced the option to limit access rights of quickviews on the grid lines of documents.

Coverage of Pending
The option 'Coverage of Pending' is now available by right-clicking on the Grid Lines of a Sales Document that has been created as a Contract of a Purchases Document.
Attention: The 'Coverage of Pending' will delete the link between the sales document and the purchases document that it originated from.

Printing in Fast Report with DB Cross Object
The property 'Filter' has been added to the Fast Report's DB Cross Component, so that we can eliminate the Dataset's options, and that it can be used for the 'Detail Lines' of a report.

Addition of fields 'Average days in stock' and 'Item turnover rate' have been added to the items Financial Data
The fields 'Average days in stock' and 'Item turnover rate' have been added to the items Financial Data.

Bug fixing

Partially Settled Cheques
The cheque functions 'FChequePossesorType' and 'FChequePossesorName' have been fixed, so that they take into account transactions with the parameter "New holder:Cannot be modified".

The Fifo Open-Items calculation wasn't working properly for open-design documents
The Fifo Open-Items calculation is now working properly for the open-design documents.

E-mail Import (job)
The malfunction that occurred during the authentication of gmail accounts via 'TLS' protocol has been corrected.

Customer opening data
Fixed an error in customer opening data job occuring in customers with foreign currency.

Commissions of Salespersons
Added the option to select the Companies' Branches in job 'Calculate commissions'

Items Stock Overview in a Group Of Companies
Fixed an error that would cause display of false results for quantity and value of Purchases in Items Stock Overview of a Group Of Companies, when the item had transactions in other Companies of the Group.

Balance per W/H
Corrected an error that caused column W/H to be hidden from the form of the Retail Grid Lines.

Production documents from orders
An error occured when creating production documents through production orders.

Error in sales statistics per customer branch report - 'group of companies' model
Correction of malfunction that occurred at the sales statistics per customer branch report.

Production Orders Report (LMTRRESTORD)
The Error that occurred when the 'Dates' filter of the 'Production Orders Report' had delivery ate range
value, has been corrected.

D394 XML export
Resolved a 394 XML export error when only "tip partener 2" transactions where recorded on a given calculation period

Wednesday, July 12, 2017

Version 4.00.516.10928

Features added / modified

Brand and model have been added as selections in the categories of rule definitions for commssions.

Production order creation
Selection regarding BOMs w/h has been added in the dialogue of production order creation through sales orders.

Bug fixing

Allocation of Cost differences from Physical Inventory
Allocation of Cost differences from Physical Inventory job created double entries.

Field CREDATEV is now correctly updated in case of direct pay-off.

Double click in grid with popuf subform
An error occured when double clicking in grid with popuf subform.

Friday, June 30, 2017

Version 4.00.516.10927

Features added / modified

Loyalty - Recalculation
Fixed an error in customers' bonus card points recalculation job.

Salespersons Commissions
Added the option to calculate salesperson commission based on document Business Unit.

Update comments with credit control message
Added a new parameter in types of sales document design. This parameter can be used to update document comments with messages related to credit control.

Preview button in Import Scripts and S1 Script
Introduced a preview button in Import Scripts and S1 Script(FORMIMPORT,SCRIPTNAME:ScriptCode).

Bug fixing

Email through customers' browser
Fixed an occasional error showing up when sending emails from customers' browser.

QlickView in browsers
Corrected an error in QlikView occuring when the name of the file had a dot(.).

Fixed an error occuring when deleting the customer in the header of reconciliation documents.