Tuesday, December 12, 2017

Version 4.00.516.10949

Features added / modified

20170929-1155-2-4163
Payments plan (wire transfer)
Bank and bank account columns have been added in the grid of payments plan (wire transfer) job.

Bug fixing

20170517-1155-7-2187
Reversal
Auto created composition documents were not deleted through reversal job in sales documents

20170526-1155-1-2411
Define users access rights
There was a conflict in the data of access rights definitions between classic menus and objects.

20171009-1155-1-4322
Users rights
In some cases, adding and deleting rights from users with no rights in non-controlled jobs was not properly working.

20171013-1155-1-4421
Codes with spaces
Spaces were not properly working in database views.

20171101-1155-1-4742
Pricing policies
Pricing policies with accounting category and line discount 1 equals to zero were not properly working, whenever suggested quantity has been declared in the items.

20171108-1155-7-4858
Open items
Unpaid value was displayed in documents open items whenever the trading party has the same currency with the company, the flag value (T.C.) was activated and the documents were fully paid.

20171120-1155-7-5021
Sales with pay off
An error occured when modifying sales documents having pay off with custom form.

20171130-1155-1-5217
Credit Cards
An error occured regarding the cash account in document's lines,
when posting retail sales documents with credit cards.

Tuesday, November 21, 2017

Version 4.00.516.10944

Features added / modified

20170829-1155-2-3675
Sales orders per item
Sales orders per item report is now sorting based on customer's code even when flag "detailed" is selected.

20171017-1155-2-4467
Expenses transfer
Form's parameter AUTOTRANSKEEPEXPN=1 can be now transfered through auto-conversion job.

20171106-1155-2-4827
Comments on customers balance
Field comments has been added in 'On customers exchange rates" job.

Bug fixing

20171110-1155-7-4883
Reminders
An error occured when reminders were postponed for second time.

20171114-1155-7-4926
In sales documents
An error occured in some cases when purchases documents were converted in sales documents.

Wednesday, November 15, 2017

Version 4.00.516.10943

Bug fixing

20160627-1155-7-2223
Pay off in sales document
In some cases, automatic payoff was not properly working through sales documents.

20170710-1155-7-3171
Fixed assets entity import
Fixed assets entity import was not properly working in a group of companies installation.

20171017-1155-7-4469
Variations reports
Variation statement and trial balance reports were bringing results only from the main company in a group of companies installation.

20171020-1155-7-4545
W/h in composition documents
W/h was wrongly updated in composition documents created through sales documents.

20171023-1155-1-4563
Credit Notes
An error in credit notes calculation job, whrenever the credit notes rules were the following:
1st - Customer
2nd - Salesman
3rd - Document's W/h


20171102-1155-1-4768
Code format
Posting items with variations and auto insert of alternative barcode codes, am error occured regarding the code format.

20171107-1155-7-4834
Form printing
In some cases, backgound image was not included in email sent forms.

Wednesday, November 8, 2017

Version 4.00.516.10942

Features added / modified

20170505-1155-2-1988
Dynamic captions in browsers fields
Local fields can be now created having dynamic captions.

20170704-1155-7-3096
Variations grid analysis
Variations grid analysis selection has been added in stock documents.

20170825-1155-2-3634
Advanced forms - Sorting variations
Sorting based on variations in now properly working in advanced forms.

20171009-1155-7-4307
S1Script
S1Scripts encoding is now properly working.

Bug fixing

20150810-1155-1-2572
Inventory statistics
Other transactions lines are now displayed in inventory statistics report.

20170406-1155-7-1510
Create account parameter in trading parties
Account code format was not verified throught create account selection in trading parties parameters.

20170703-1155-7-3054
VAT value in the lines of documents with expenses
In some cases, in documents with expenses, VAT value in the lines of the items was not properly calculated.

20170724-1155-1-3374
Advanced payment/Order in retail sales
An error occured when an advanced payment / order containing items with variations was selected through retail documents.

20170727-1156-7-116
Sales per customer branch
When customer branch and variation analysis have been declared in sales per customer branch report, the results did not filter only the branch selected but all the branches.

20171016-1155-1-4439
Create Imports/Exports Intrastat File
"Based on document date" filter has been added in "Create Imports/Exports Intrastat File" jobs.

20171017-1156-7-151
SupOpenOrder and CusOpenOrder
SupOpenOrder and CusOpenOrder are now properly working.

20171018-1155-7-4495
CusSumOpenShp and CusOpenShp
CusSumOpenShp and CusOpenShp are now properly working.

Tuesday, October 31, 2017

Version 4.00.516.10941

Features added / modified

20170505-1155-2-1988
Dynamic captions in browsers fields
Local fields can be now created having dynamic captions.

20170704-1155-7-3096
Variations grid analysis
Variations grid analysis selection has been added in stock documents.

20170825-1155-2-3634
Advanced forms - Sorting variations
Sorting based on variations in now properly working in advanced forms.

20171009-1155-7-4307
S1Script
S1Scripts encoding is now properly working.

Bug fixing

20150810-1155-1-2572
Inventory statistics
Other transactions lines are now displayed in inventory statistics report.

20170406-1155-7-1510
Create account parameter in trading parties
Account code format was not verified throught create account selection in trading parties parameters.

20170608-1155-7-2637
UOM - Fixed relation
Quantities in composition documents auto-created through sales documents were not properly calculated, despite the fact there was fixed relation in the units of measure of the items involved.

20170703-1155-7-3054
VAT value in the lines of documents with expenses
In some cases, in documents with expenses, VAT value in the lines of the items was not properly calculated.

20170724-1155-1-3374
Advanced payment/Order in retail sales
An error occured when an advanced payment / order containing items with variations was selected through retail documents.

20170727-1156-7-116
Sales per customer branch
When customer branch and variation analysis have been declared in sales per customer branch report, the results did not filter only the branch selected but all the branches.

20170728-1155-7-3460
Redirection in ABC transactions
Redirection in ABC transactions was always returning the 1st dimension.

20171011-1155-7-4370
SoCusOpenOrder
Field SoCusOpenOrder was not properly working as a column in customers browser.

20171012-1155-7-4397
Series redirection
Redirection was not properly working in same numbering series hyperlink.

20171013-1155-1-4418
Local field in advanced forms
An error occured in the local fields of the advanced forms with SQL command operation and text field type.

20171016-1155-1-4439
Create Imports/Exports Intrastat File
"Based on document date" filter has been added in "Create Imports/Exports Intrastat File" jobs.

20171017-1156-7-151
SupOpenOrder and CusOpenOrder
SupOpenOrder and CusOpenOrder are now properly working.

20171018-1155-7-4495
CusSumOpenShp and CusOpenShp
CusSumOpenShp and CusOpenShp are now properly working.

Monday, October 16, 2017

Version 4.00.516.10939

Features added / modified

20170921-1155-7-4023
Inclusion value in fixed assets financial data
Credit notes are now displayed with negative Inclusion value in fixed assets financial data.

Bug fixing

20140730-1155-7-3048
Mass printing to e-mail
In some cases, the documents background image would not be printed properly when massively printing documents to e-mail.

20170828-1155-1-3643
Last sales price in foreign currency
Last sales price was not properly updated in documents with foreign currency.

20170905-1155-7-3753
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.

20170919-1155-1-3963
Payments plan (wire transfers)
An error occured in"Payments plan (wire transfers)" job, when there were no upaid documents in suppliers or creditors.

20171005-1155-1-4264
Sales history
While initializing the job, a lot of unnecessary calls would happen to the database

20171006-1155-1-4286
Email alert
In some cases, emails were not activated through alert.

Friday, October 6, 2017

Version 4.00.516.10938

Features added / modified

20170427-1155-7-1840
Statement with cheques analysis
Customer to supplier reconciliation types can be now selected in filter "type" of suppliers report "Statement with cheques analysis" .

20170804-1155-7-3538
Imports intrastat report - Country of Suppliers Branch
The country of Suppliers Branch is now displayed in imports intrastat report.

20170824-1155-2-3626
Technical code in items
Technical code field has been added in items browser.

20170927-1155-2-4125
Editor prjlines
The editors of the fields "Contact,Resource,Competitor" of the view tables PRJLINES on object PRJC have been updated.

Bug fixing

20140707-1155-7-2736
Trading parties branch in meetings
Trading parties branch hyperlink is now properly working in meetings.

20170522-1155-7-2275
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.

20170816-1155-7-3591
Document series access rights
Changes throught "Document series access rights" tool were not properly saved.

20170918-1155-7-3940
Default Browsers
Default Browsers were not properly working in some cases.

20170919-1155-1-3966
Problem converting document with many lines
An error occured in copy from buffer or conversion of documents with more than 1000 lines.

20170920-1155-1-3975
Cash flow analysis / Balance aging
Balance aging tab in cash flow analysis was not properly working.

20170921-1155-1-3998
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.

20170921-1155-1-4010
W/h in series
In some cases, the selection of warehouses in the series of sales and purchases was not properly working.

20170922-1155-1-4038
Items sales history
In some cases, sales history related job in items browser was not properly working.