We would like to announce the release of Version 5.0.1 of systems@work Software.
Version 5.0.1 contains a number of enhancements and bug fixes as follows:
4507 Form Number is now available as a runtime filter on Web Status Reports.
4503 Client Employees has been added to Data Import.
4500 Empty line evaluation for Import to Forms from Excel changed so that any row with a value is considered as non-empty.
4497 Automatic Roles (Auto Fill with) is now evaluated during import of Employees.
4496 Attached images are now opened within item view’s attachments area insted of a new window.
4495 Ledger Suite‘s GROUP application now works with empty SUM part.
4522 Notes mandatory evaluation of EXPENSE row imported into Ledger fails when Notes mandatory is not set on Form Type.
4521 Credit Notes created by Credit Notes wizard cannot be filled because of incorrect validation of PSW Invoicing.
4520 Black borders from overlay windows in PSW Invoicing removed.
4519 Resolved a Request.Form“ issue on WEB Invoice Header.
4518 Resolved issue when sending Emails for Employee from Form import.
4517 Post Valid Records now correctly imports appropriate records if duplicities are found in source file.
4516 Resolved the issue whereby a Form is not visible in App authorization when Total calculation is not set.
4515 Changed the installation settings so that the re-installation process no longer clears access rights to WEB folders.
4514 Corrected the setting which caused Import to Budget failure in cases where Notes are not mapped to a source file.
4513 Resolved the issue where Update Mapped Fields clears unmapped Distribution Masks and Analysis.
4512 Fixed the bug whereby an Allocation Email sent from Planning in any other language than English contains $1$, $2$.
4509 Corrected an issue whereby the sorting of Accounting Period in PSW Invoicing Filter is done by ID, not by the Accounting Period value.
4508 Resolved the Subscript Out Of Range error -when an import file is empty in Data Import Wizard.
4506 Notes can now be imported to Forms via Data Import
4502 Installation now adds Invoice Templates to WEB Reports.
4498 Resolved an issue which meant that after reassigning from Form level on Item’s view the Cancel button doesn’t work.
4485 Corrected an issue whereby if you export to MS Excel from Maintenance – Projects / Expense Types than P01 value is set to TRUE for all records.