| Datum | Verzija | Modul | Opis |
|---|
| 17. 04. 2024 08:58:39 | 6.0.200.3808 | OD2003 | Minor correction of the RekO XML file in the Slovenian version. |
| 17. 04. 2024 08:55:13 | 6.0.200.3808 | IntNar | A new parameter is available in the program settings, with the program taking into account the parent warehouse #2 of the item when creating an internal order for the bill of material. |
| 17. 04. 2024 08:38:20 | 6.0.200.3808 | SKDFA | The program can also import the Slovenian supplier's eInvoice in the UBL 2.1 format. |
| 16. 04. 2024 11:37:31 | 6.0.200.3808 | Termin | When the user schedules work orders, the program checks the tree structure of auxiliary WOs and does not allow a particular operation to be scheduled too soon or too late. |
| 13. 04. 2024 10:13:53 | 6.0.199.3807 | Sped | A new function is available in the overview of the transport order, which enables the analysis of the journey on the map. |
| 13. 04. 2024 10:09:52 | 6.0.199.3807 | GK | In Build 3806, the book of incoming invoices did not work. Fixed. |
| 13. 04. 2024 10:05:44 | 6.0.199.3807 | Art | In the article index, the user has the option to enter two home warehouses for each article. The second, new one, is used when preparing internal orders from the bill of material for the work order. |
| 7. 04. 2024 15:25:30 | 6.0.198.3806 | Virm | If the payment order is created from the book of received invoices, the user can also view a scan of the invoice from the payment order. |
| 7. 04. 2024 15:23:50 | 6.0.198.3806 | OD2003 | Minor corrections to the RekO XML file in the Slovenian version. |
| 7. 04. 2024 15:22:05 | 6.0.198.3806 | GK | A column for the name of the cost center for each invoice has been added to the list of received invoices. |
| 7. 04. 2024 15:19:56 | 6.0.198.3806 | Art | When entering the partner's article name, a field for entering a link to the documentation of this partner's article is added. |
| 3. 04. 2024 10:40:53 | 6.0.197.3805 | pocketPIS | In the modules Offers, Received orders, Customer order confirmations, and Reservations, it is possible to send several documents to the pocketPIS waiting list simultaneously – provided they have the same status. |
| 2. 04. 2024 09:37:20 | 6.0.196.3804 | BlagMP | A new parameter is available when working with the POS cash register. When the cash register is closed, the program will transfer all invoices issued to taxpayers to the general ledger as their journal entries and only other invoices to the cashier's journal. |
| 1. 04. 2024 11:44:44 | 6.0.195.3803 | DelL | When printing the work analysis of workers in the Job cards module, the user can now print for a specific worker or filtered workers. |
| 28. 03. 2024 17:58:34 | 6.0.194.3802 | Report | In the report preview, the user can choose how the window of this report should be opened. It has three options: full screen, half screen on the left, and half screen on the right. |
| 28. 03. 2024 17:56:11 | 6.0.194.3802 | AvRacun | In the Advance Invoices module, the user can enter the payment method. The data is helpful for further analyses and reviews. |
| 27. 03. 2024 23:08:02 | 6.0.193.3801 | Art | A new function has been created in the article index – Names of articles in foreign languages. With it, the user has a third way of entering additional item names and descriptions – in addition to entering on price lists and with the Partner's item names function. |
| 27. 03. 2024 16:32:01 | 6.0.193.3801 | QRep | When the user saves any report as a PDF from the preview, the program always offers him the last folder he saved before – or the current folder in which the program is running. Now, in each module, the program remembers where the user saves the reports, and next time in each module offers the one saved for this module. |
| 27. 03. 2024 10:57:09 | 6.0.193.3801 | PNalog | When entering the travel order in the Croatian and Serbian versions, the user now has the option to enter the time of departure from the country and the time of arrival back to the country. Time in the country must be considered when calculating domestic/foreign daily allowances. So now it is unnecessary to enter this information into the trip specifications. |
| 27. 03. 2024 10:52:20 | 6.0.193.3801 | CakLista | When transferring a document to the pocketPIS waiting list, the user could no longer transfer a document that was partially completed on pocketPIS, but actually already fully completed. Fixed. |
| 20. 03. 2024 17:26:30 | 6.0.192.3800 | Sped | When the user transfers the positional map to the transport order, the program checks the cargo order in which this map is located. It then transfers all maps from this cargo order to the transport order. |
| 20. 03. 2024 17:22:43 | 6.0.192.3800 | Sped | In the Positional maps module, the user can specify the warehouse where the cargo is first taken and from where it is taken to the recipient with a new transport order. |
| 20. 03. 2024 17:13:57 | 6.0.192.3800 | Kadr | A new index is available in the HR module – Types of Workplaces. In the Workplace index, you can define each code's classification (type). |
| 19. 03. 2024 00:08:03 | 6.0.191.3799 | Sped | When creating a travel order for a driver from a transport order, the user can specify the serial number of the travel order. |
| 19. 03. 2024 00:02:26 | 6.0.191.3799 | UvozXLS | When importing data from Excel, spaces are allowed in column names. |
| 14. 03. 2024 22:08:59 | 6.0.190.3798 | NarBlag | With pocketPIS, the user can create a receipt for retail goods. |
| 14. 03. 2024 22:06:54 | 6.0.190.3798 | SKDFA | When importing eInvoices from SEF in the Serbian version, the user has a new dialog where he can select the statuses of the documents he wants to transfer and see the list available for import. |
| 13. 03. 2024 22:25:35 | 6.0.189.3797 | AnalizaArt | A new index has been added to the employee's properties index – Property groups, which enable additional filtering and grouping of properties. |
| 13. 03. 2024 22:22:06 | 6.0.189.3797 | AnalizaArt | I added the "Shipper" field in the item analysis's supply/goods orders overview. |
| 12. 03. 2024 11:53:29 | 6.0.189.3797 | DNalog | The program transfers the type of demand and source of demand from the main work order when creating auxiliary work orders. |
| 11. 03. 2024 23:39:39 | 6.0.188.3796 | ODObrt | When preparing payment orders for calculating the taxpayer's contributions in the Slovenian version, the amount for the mandatory medical contribution is also included in the health insurance contribution order. |
| 10. 03. 2024 10:51:51 | 6.0.187.3795 | DNalog | In analyzing the time consumption for the work order, the program did not consider the hours that were not entered with a link to the scheduled operation. Fixed. |
| 10. 03. 2024 10:48:48 | 6.0.187.3795 | Partner | A saved scan of the partner is available in the quick review of the partner. |
| 10. 03. 2024 10:47:49 | 6.0.187.3795 | Artikel | A saved scan of the article is available in the quick review of the article. |
| 10. 03. 2024 10:38:57 | 6.0.187.3795 | OD2003 | When entering a payroll deduction, it can be defined as an enforcement. In this case, it is not transferred to the payroll as a classic deduction but goes to its code, where the program adjusts the amount of the deduction so that the worker receives at least 76% of the minimum wage. |
| 7. 03. 2024 20:51:17 | 6.0.186.3794 | NarProd | When transferring a received order to a work order, the information Type of demand and Source of demand are also transferred to the header of the order. |
| 7. 03. 2024 12:50:52 | 6.0.185.3793 | AnalizaPart | A new tab – Leads – has been added to the partner analysis. |
| 7. 03. 2024 12:49:54 | 6.0.185.3793 | AnalizaPart | In the analysis of the partner, in the overview of offers and received orders, additional columns are available – type of demand and source of demand |
| 5. 03. 2024 13:40:31 | 6.0.184.3790 | Kadr | In the BiH version, the child's date of birth is also considered when calculating the child's tax allowance. |
| 5. 03. 2024 13:35:46 | 6.0.184.3790 | Kadr | In the Croatian version, the type of dependent person can also be entered with a decimal point. If 1 means the first child and the employee has a tax allowance for the first child, 1.5 means half the allowance for the first child. The information is entered when both partners share the allowance. |
| 3. 03. 2024 14:25:02 | 6.0.183.3789 | AvRacun | When sending annual leave notices from the "Employee Leave Review" module, the program now shows a success notice that the user can print to have proof of sending. |
| 3. 03. 2024 14:21:42 | 6.0.183.3789 | AvRacun | In the Serbian version, sending a credit note for an advance invoice to SEF did not work. Fixed. |
| 3. 03. 2024 14:16:52 | 6.0.183.3789 | Lead | The user can also enter an estimated amount when entering a new lead. |
| 27. 02. 2024 20:50:57 | 6.0.182.3787 | KK | When entering a measurement for a parameter in quality control, the user could not check the organoleptic. Fixed. |
| 26. 02. 2024 22:01:16 | 6.0.181.3786 | OD2003 | Other types were added to the Original type when preparing the RekO XML file in the Slovenian version. |
| 26. 02. 2024 21:58:58 | 6.0.181.3786 | Prodaja | The program did not transfer the warehouse code when the user transferred the entire offer to the received order. Fixed. |
| 26. 02. 2024 13:17:54 | 6.0.180.3785 | SKDFA | Some suppliers send eInvoices to SEF in UBL 2.1 format without prefixes (cac, cbc…).
Until now, such invoices could not be imported into PIS, and the program has reported an error.
Since SEF apparently allows this, the possibility of importing such an XML file format has now also been created when importing an eInvoice. |
| 25. 02. 2024 23:21:31 | 6.0.179.3784 | PNalog | In salary analysis, the program has shown each employee's current cost center, workplace, and department, regardless of the months of the analysis. This has now been changed to show each month's cost center, department, and workplace. |
| 25. 02. 2024 23:18:02 | 6.0.179.3784 | PNalog | A new module has been created for the preparation and reporting of travel expenses with the RekO XML file, which is available in the Travel Orders module. |
| 23. 02. 2024 09:05:49 | 6.0.178.3783 | OD2003 | Minor correction of the MIP report and XML file in the BiH version. |
| 23. 02. 2024 09:02:47 | 6.0.178.3783 | OD2003 | The Create XML file GIP 1022 function did not work in the BiH version. Fixed. |
| 20. 02. 2024 16:54:06 | 6.0.177.3782 | DN | Inventory modules are now linked to the taskbook in the same way as other documents. |
| 20. 02. 2024 16:44:42 | 6.0.177.3782 | DN | The user can also enter the type and source of demand in the header of the work order – the same as on offers and received orders. |
| 20. 02. 2024 15:14:18 | 6.0.177.3782 | GK | A connection has been made between posting the air ticket/accommodation payment in the general ledger and calculating the travel order. When the user writes PN <TODocNo> in the item's description when posting the cost, the program writes an additional cost to this travel order (if this account exists in the additional costs index). |
| 18. 02. 2024 18:17:42 | 6.0.176.3781 | Kadr | A new entry of the evaluation sheet has been made in the Employee attribute evaluations module, where all evaluations for a certain period can be entered for a worker in one entry. |
| 17. 02. 2024 12:20:49 | 6.0.176.3781 | Art | In the module Article's stock by warehouses, a parameter has been added to the settings, with which the user can enable the display of the last purchase date. |
| 17. 02. 2024 12:04:25 | 6.0.176.3781 | MatObr | The "Copy wizard" function has been added to the wizard for preparing the journal entry for posting the goods settlement, which makes it easier to prepare the wizard. |
| 17. 02. 2024 12:03:21 | 6.0.176.3781 | DDV | In the wizard for preparing the basic entry for posting the VAT statement, the function "Copying the wizard" has been added, which makes it easier to prepare the wizard. |
| 17. 02. 2024 12:02:02 | 6.0.176.3781 | OD2003 | In the wizard for preparing the journal entry for payroll posting, the function "Copying the wizard" has been added, which makes it easier to prepare the wizard. |
| 17. 02. 2024 11:52:03 | 6.0.176.3781 | OD2003 | A "Copy Wizard" feature has been added to the Payroll Payment Order wizards to allow easy creation of new wizards. |
| 17. 02. 2024 11:16:07 | 6.0.176.3781 | OD2003 | Version for Slovenia: If the worker is defined as disabled above the quota, the program correctly prepares the RekO XML form, where only all PIZ contributions are calculated and not paid. When preparing payment orders, he created an order he should not have. Fixed. |
| 17. 02. 2024 11:07:24 | 6.0.176.3781 | MatObr | Calculation of the movement of items by batch has not worked since build 3773. Fixed. |
| 13. 02. 2024 14:42:18 | 6.0.175.3780 | DDV | In the review of tax books in the BiH version, I added a Date BS column. |
| 13. 02. 2024 14:39:59 | 6.0.175.3780 | Excel | When importing data from Excel, the program transfers specific parameters from the module from which the import is made. If the user is in document review, these are the document type and sequence number. If it is in the price list, it is the code and version of the price list. |
| 13. 02. 2024 14:24:54 | 6.0.175.3780 | BlagMP | Suppose a company uses its vouchers in retail and manages them by serial numbers. In that case, the possibility is added that the voucher type and its serial number are written with a barcode in GS1 format. When scanning a voucher at the cash register, the program correctly reads the data from the code and only asks the user if it is a sale or redemption of the voucher. |
| 11. 02. 2024 12:44:12 | 6.0.174.3778 | Prodaja | When entering an item on a sales document, the item alert appears in a nicer dialog with more information. |
| 11. 02. 2024 12:42:33 | 6.0.174.3778 | eDok | Some minor corrections in the creation of the XML eDelivery for Redok. |
| 10. 02. 2024 15:37:13 | 6.0.174.3777 | GK | In the Serbian version, the import of a bank statement in asseco.xml format has been added. |
| 10. 02. 2024 14:24:38 | 6.0.174.3777 | TRR | In the Serbian version, I imported the list of their banks into the bank code index. |
| 10. 02. 2024 12:29:31 | 6.0.174.3777 | Part | In the Serbian version, the transaction accounts of domestic partners can be imported from the NBS web service. This information will be very helpful when importing statements. |
| 8. 02. 2024 17:54:08 | 6.0.173.3776 | SQLRep | In build 3774, I messed up the parameter order for SQL reports. Fixed. |
| 8. 02. 2024 17:50:17 | 6.0.173.3776 | OD2003 | A few more minor corrections in preparing the JOPPD XML file in the Croatian version. |
| 8. 02. 2024 17:33:41 | 6.0.173.3776 | KK | The "Partner" and "Partner Name" columns have been added to the quality control analysis. |
| 8. 02. 2024 17:30:47 | 6.0.173.3776 | OD2003 | In the payroll code settings, there is now also an SQL(Base) calculation method available, which can calculate the amount of the code based on an SQL statement that takes the value of the formula as a parameter. |
| 6. 02. 2024 17:14:42 | 6.0.172.3775 | KPP | The dialog for entering a task in the task book is now resizable. The user can enlarge the memo field to enter a task description. |
| 6. 02. 2024 17:10:59 | 6.0.172.3775 | OSVzd | In the overview of planned maintenance of fixed assets, a new function is available – Int. order – with which the user can create internal orders for maintenance. |
| 4. 02. 2024 22:38:48 | 6.0.171.3774 | DelList | In the Job cards module, a function has been added to enter an event for all workers at the same time. The user enters the date and code of the event. |
| 4. 02. 2024 22:30:35 | 6.0.171.3774 | DelList | In the Job records module, in the rights settings for users, it has been added that they can only see subordinate workers or workers of their department or their cost center. |
| 4. 02. 2024 22:29:42 | 6.0.171.3774 | DelList | In the Job cards module, in the rights settings for users, it has been added that they can only see subordinate workers or workers of their department or their cost center. |
| 3. 02. 2024 17:36:02 | 6.0.170.3773 | GK | When importing a bank statement, the user has a new function available – copying a reference to a field link. |
| 3. 02. 2024 17:32:57 | 6.0.170.3773 | Admin | When copying settings from an old user to a new one, the administrator has additional options for copying filters and templates. |
| 3. 02. 2024 17:26:00 | 6.0.170.3773 | ODPog | Printouts of business contracts, royalties, and meeting fees in the Slovenian version did not consider the new calculation logic of contributions, valid from 01.02.2024. Fixed. |
| 3. 02. 2024 14:39:52 | 6.0.170.3773 | ODObrt | The Slovenian version has added a field for entering the mandatory medical contribution to calculate the taxpayer's (s.p.) contributions. |
| 31. 01. 2024 19:19:17 | 6.0.169.3772 | ODPog | Payments of business contracts and royalties after 01.02.2024 in the Slovenian version have a different formula than before. The basis for contributions is gross, less normalized costs. |
| 30. 01. 2024 13:29:32 | 6.0.168.3771 | OD2003 | In the Croatian version for payroll, I added code 1403x for various types of parental leave upon the birth of a child, which must also be reported on the JOPPD form (only hours). |
| 30. 01. 2024 13:26:06 | 6.0.168.3771 | OD2003 | The formula for calculating the new mandatory health care contribution in the Slovenian version was set incorrectly. Arranged. I also changed the code; now it's not 6021; it's 3009. |
| 27. 01. 2024 20:37:30 | 6.0.167.3770 | SKDFA | When importing an eInvoice, the program looks for a link to a contract with a supplier, if the supplier has written the contract or order number in the XML. |
| 27. 01. 2024 20:34:43 | 6.0.167.3770 | NarStor | If the company uses the module "contracts with suppliers," the user can enter a link to the contract with the supplier when entering the service order. |
| 27. 01. 2024 20:33:50 | 6.0.167.3770 | NarBlaga | If the company uses the module "contracts with suppliers," the user can enter a link to the contract with the supplier when entering the supply order. |
| 27. 01. 2024 20:32:36 | 6.0.167.3770 | NarBlaga | If the company uses the module "contracts with suppliers," the user can enter a link to the contract with the supplier when entering the order for goods. |
| 24. 01. 2024 22:49:49 | 6.0.166.3769 | OD2003 | There are a few minor corrections in the preparation of GIP XML in the BiH version. |
| 23. 01. 2024 21:30:23 | 6.0.165.3768 | KalkVP | The "Enter location for items" function has been added to the GRN review, allowing the user to write down the location of several items simply. |
| 23. 01. 2024 21:27:05 | 6.0.165.3768 | AnalizaArt | In the article availability overview in the article analysis, a "DDatum" column has been added, where the document item's date and time of entry are recorded. |
| 23. 01. 2024 21:22:26 | 6.0.165.3768 | OD2003 | New codes have been prepared for last year's hourly rates for the calculation of salaries in the Slovenian version, which are calculated exactly as specified on the ZZZS calculator. |
| 23. 01. 2024 21:19:19 | 6.0.165.3768 | OS | The user can view a scan of the received invoice for OS from the OS register, if the number of the journal entry is written on the inventory number. |
| 21. 01. 2024 17:22:20 | 6.0.164.3767 | KartArt | The program reported an error when the user wanted to look at the article card in the warehouse from the quick review of the item. The problem occurs because the program looks for the first warehouse code in the index. If this code is marked as inactive, the user gets an error. Fixed. |
| 20. 01. 2024 20:11:21 | 6.0.164.3766 | Sistem | I've added some macros to format the message when sending annual income notifications to employees via email – the same as when sending payslips. |
| 20. 01. 2024 17:13:30 | 6.0.164.3766 | Sistem | Conditional formatting of items has been added to the document overview. |
| 18. 01. 2024 10:52:01 | 6.0.163.3765 | Prodaja | When the user selected a partner when entering an offer, the program did not transfer the partner's general phone number to the document. From ancient times, the logic remained in the program to transfer the telefax number to the offer and order instead of the phone number :). Fixed. I'm transferring the phone now. |
| 18. 01. 2024 10:46:20 | 6.0.163.3765 | OD2003 | When preparing the VIRDOH.DAT file in the Slovenian version, the program also added employees who did not have the allowance, so the import reported an error. Fixed. |
| 17. 01. 2024 20:01:21 | 6.0.163.3764 | OD2003 | When preparing the annual data for FURS, the program did not consider income tax on code 3204. |
| 17. 01. 2024 19:55:24 | 6.0.163.3764 | Prodaja | In the analysis of received orders with a pivot table, the user has two more fields for analysis – demand source and demand type. |
| 17. 01. 2024 19:53:10 | 6.0.163.3764 | OD2003 | Fixed an error in the preparation of the VIRDOH.DAT file in the Slovenian version. |
| 15. 01. 2024 21:32:57 | 6.0.162.3762 | BlagMP | Fixed the "Stock cannot be negative" error in retail when the reservation is transferred to a POS invoice and stock control is turned on. |
| 15. 01. 2024 21:29:40 | 6.0.162.3762 | OD2003 | A few more minor corrections in preparing the XML file for the JOPPD form in the Croatian version. |
| 15. 01. 2024 21:27:41 | 6.0.162.3762 | Prodaja | In the analysis of delivery notes, a new function has been created, which proportionally breaks down the amount of the service items into the other items of the document (products/goods). In this way, for example, the charged transport costs are distributed among the products, and thus, the margin is more realistic. The data is available in columns PV4 and RVC4. |
| 15. 01. 2024 21:23:29 | 6.0.162.3762 | Ponud | When the user changes the date of the document in the offer, the program also automatically corrects the validity of the offer. |
| 15. 01. 2024 21:21:57 | 6.0.162.3762 | OD2003 | The preparation of the XML file for the employee''s card did not work in the BiH version. Fixed. |
| 15. 01. 2024 21:19:50 | 6.0.162.3762 | Prodaja | The user could not open the customer return forecast from item analysis. Fixed. |
| 15. 01. 2024 21:17:20 | 6.0.162.3762 | Intrastat | Some minor corrections in the preparation of the XML file for intrastat in the Croatian version. |
| 15. 01. 2024 21:15:11 | 6.0.162.3762 | GK | When importing issued invoices from external programs from an XML file, I also write a payment reference in the header of the journal. |
| 15. 01. 2024 21:13:24 | 6.0.162.3762 | GK | When importing bank statements in the Slovenian version, the program now looks for a link to a received or issued invoice directly from the payment reference. |
| 15. 01. 2024 21:09:31 | 6.0.162.3762 | eBol | In the Slovenian version, when importing a eBol XML, the first date ZZZS pays compensation is again calculated as the 31st working day for absences from 01.01.2024. |
| 15. 01. 2024 21:06:19 | 6.0.162.3762 | OD2003 | In the Slovenian version, a new Rek-O XML file has been prepared, in which the new mandatory health contribution is reported. |
| 11. 01. 2024 21:22:52 | 6.0.161.3761 | Prisot | When the user edits the data in the attendance card, he can now enter the number of hours, and in this case, the program calculates the end of the event from the beginning of the event. |
