| Remark |
Modul |
Novost, sprememba, izboljšava, popravek |
| 56850 |
DEMETER (FINANCE) |
Na seznam plačilnih nalogov v Likvidaturi dodan stolpec Koda UPN
Stolpec UPN lahko izberemo za prikaz v zavihkih V pripravi, PN v plačilu, Odposlani PN in Realizirani. |
| 57077 |
DEMETER (FINANCE) |
Označevanje dokumentov, za katere naj se ne kreirajo plačilni nalogi
V modulu za plačilni promet je na zavihkih dodana kolona Kreiraj, kjer lahko z klikom označimo, da se za ta dokument plačilni nalogi ne kreirajo (do sedaj je bila ta možnost samo direktno na prejetem računu). |
| 57436 |
DEMETER (FINANCE) |
Avtomatsko knjiženje tečajnih razlik in cassasconta brez vključenega zapiranja po oddelkih/str. nosilcih
V primeru, da je na kontu označeno obvezen vnos odd in/ali str. nosilca se na knjižbo zapiše oddelek/str. nosilec iz knjižbe, ki jo zapiramo. |
| 57503 |
DEMETER (FINANCE) |
Dodane avtorizacije na šifrantu kontnega plana
Novi avtorizaciji omogočata nastavitev pravic pri spreminjanju kontov in pri spreminjanju nastavitev kontov. |
| 57581 |
DEMETER (FINANCE) |
Bližnjica F6 na temeljnici za knjiženje bančnih izpiskov
Z F6 se za izbor prikažejo odprti dokumenti. Nič več se ne prikažejo vsi odprti, temveč samo dokumenti, ki so odprti v (tuji) valuti, v kateri knjiženo plačilo. |
| 57587 |
DEMETER (FINANCE) |
Knjiženje prejetega računa z obroki
V primeru, da je uporabnik na računu spremenil kotno obveznosti se le-ta pri knjiženju obrokov ni upošetval. |
| 55186 |
HERA (HRM) |
Za potne naloge je dodana možnost - Zbirno knjiženje po dnevih in mesecih. Na Vrsto dokumenta se doda preklopnik Zbirno knjiženje po dnevih, mesecih (datum obdobja je zadnji mesec). V kolikor je preklopnik potrjen se prikaže na formi za Avtomatsko knjiženje PN. |
| 55269 |
HERA (HRM) |
Na izpise delavcev se v kriterijih spremeni, da ne gledajo kriteriji le tekoče oz zadnje zaposlitve temveč vse zapise v podjetju. |
| 55567 |
HERA (HRM) |
Med napake obračuna in v AK je dodana IRIS 1006772 za preverjanje dvojnega vnosa vrste zaslužkov za prevoz katera je izbrana v AK za avtomatsko dodajanje.
IRIS 1006772 javi v primeru kadar gre za prehod DM znotraj obdobja ter da sta na obračunu podvojena VZ za prevoz ločeno po DM. |
| 56244 |
HERA (HRM) |
V Šifrantu delovnih mest/Osnovni podatki se za polje Zdravniški pregled in Izpit VZD doda možnost multiselecta, da bo možno izbrati več pregledov in ne samo enega. |
| 56656 |
HERA (HRM) |
V Parametre za izračun plač in izpise plačilnih list je dodana možnost izbire izpisovanja jezika plačilne liste. |
| 56806 |
HERA (HRM) |
Obrazec Samoprijava 2:
Med obrazce plač v v vejo Obrazci/FURS/REK se doda obazec 3LS - Samoprijava-2. |
| 55489 |
PANTHEON COMMON |
DMS:
- forma za skeniranje: spremenjena lokacija gumbov za dodajanje in skeniranje.
- pri dodajanju dokumentov v dokumentacijo preko gumba - "Dodaj" (gumb plus), se sedaj odpre forma za skeniranje kjer se lahko doda datoteke z diska ali izvede skeniranje. |
| 56650 |
PANTHEON COMMON |
V modulu dokumentacije omogočen predogled DICOM slik.
DICOM - Digital Imaging and Communications in Medicine. |
| 56794 |
PANTHEON COMMON |
Na pregledu dokumentov v š. identov in š. subjektov na polju "Datum od" dodan meni na desni miškin klik. Izbira datuma za nazaj. Nastavitev se shrani za uporabnika. |
| 57153 |
PANTHEON COMMON |
V modulu dokumentacije in kjer se uporablja predogled dokumentov je omogočeno pop-out okno predogleda. Pop-out predogled okno je možno prenesti na drug monitor. |
| 57256 |
PANTHEON COMMON |
Popravljen izvoz izpisov avtorizacij v Excel. |
| 57316 |
PANTHEON COMMON |
Razširjena tekstovna poljubna polja v šifrantu identov, šifrantu klasifikacij identov, subjektov in stroškovnih nosilcih. |
| 57355 |
PANTHEON COMMON |
Omogočeno formatiranje datumskih polj (DDMMYYYY, YYYYDDMM,...) pri definiranju naziva izpisa za izvoz na disk. |
| 57400 |
PANTHEON COMMON |
Dodane & urejene mednarodne oznake merskih enot v šifrantu merskih enot. |
| 57415 |
PANTHEON COMMON |
Povečano polje za email v š. subjektov na 255 zankov. |
| 57440 |
PANTHEON COMMON |
Poslovni procesi: onemogočeno spreminjanje podatkov na seznamu zaključenih opravil. |
| 57496 |
PANTHEON COMMON |
Na osnovnih podatkih subjekta, dodan seznam (grid) kontaktnih podatkov. Na seznamu so privzeto: Telefon, URL in Primarni naslov el. pošte. |
| 57505 |
PANTHEON COMMON |
Na pregledu opravil poslovnega procesa dodano:
- drsniki na pregledu diagrama poslovnega procesa
- ikone za zoom-in in zoom-out diagrama poslovnega procesa
- namigi (hinti) na posameznem bloku diagrama, kateri uporabnik je izvršil opravilo |
| 57517 |
PANTHEON COMMON |
Na pregledu opravil poslovnega procesa v čarovnik dodana možnost preverjanja datuma potega opravil. |
| 57557 |
PANTHEON COMMON |
Podpora .env formata pri uvozu datotek v modul dokumentacija. |
| 57621 |
PANTHEON COMMON |
Popravljen prikaz meta podatkov kadar se preusmeri opravilo drugim uporabnikom. |
| 55020 |
ZEUS (BI, MIS) |
Integration of AdHoc analyse with filtering into PA forms (where there's placeholder). For first time it is on Farming Crop&Vegs plan form |
| 55898 |
ZEUS (BI, MIS) |
Added and speed optimized top results filtering in ZE OLAP analyses by fix number or by percent |
| 49355 |
FA_Winecellar |
Remark within which complete code review is made.
General remarks:
- Number of code lines decreased 5 times
- Number of modules decreased form 6 to 1
- Opening forms 1,5 times faster |
| 51647 |
POS |
Vgrajene predloge fiskalnih templat za fiskalne printerje. Podprti HCP , Metaling |
| 52713 |
Pantheon VET |
Add insemination for Pigs - same functionality as for cows
From now on we can do also insemination for pigs. The logic is the same as by cows |
| 53652 |
FA_Crop |
By opening Work order form all planned task (positions) are dispalyed on gantt; by changing position in grid, gantt display selected one. Selecting individual resouces thier time-line is presented on gantt. Color of events is defined according to Ident(Products)´settings for color. |
| 54782 |
FA_Crop |
Within tab analytics there are data about estimated yields and areas within plan and for individual plan order. By click on planID Ad- hoc with summarized planned yield total on related Crop areas Size are recorded in grid, there is also a graphical display of plan order structure regards secundary category. By clicking on plan order detail information about planned yield /ha, yield total, Duration and involved Crop area size presented in ad- hoc template and via column graph. |
| 55138 |
FA_Crop |
Daily plan is created and defined in Tools/ Daily work scheduling form. One Daily plan is created by one supervisor for one day and one shift. All planned task within work orders which has defined resource type LBR or individual Worker are selected and displayed. There are additional filters in order to search planned positions in details: date from- to, Modules ( CROP, GRASS, FRUIT, GRAPE), product, crop areas, task and worker. After clicking on transfer from WO button filtered positions are displayed, with possibility to edit them. There is also detail information about available resource according to selected date + stat/end time. If selected individual resource is occupied and already planned within another Daily plan an information about this is displayed in Resource utilization grid. |
| 55659 |
FA_Crop |
Importing proces of Expert models could be done within Agriculture panel /Agronomy/Expert models (where it is possible to import different expert models for different modules) or within form Expert model with importing only to module related expert models. For Slovenian localization expert models are determined with legal slovenian fertilizers and phytopharmaceuticals, while for other localizations general fertilizers and phytopharmaceuticals are assigned to task. By selecting module and(or) secundary category within importing form a list of expert model is displayed. after selecting expert models by checking insert a process of controls is started. Red- colored text indicates that some of selected or assigned ident do not have appropriate settings. In Note field a type of error with tips for correction in order to continue process is displayed. When text is orange it means that material under task detect problem – some missing settings. After checking data again and click on button t |
| 56106 |
FA_Crop |
If field with assigned Crop area is inactive, it could not added into plan within PLAN form, and Crop area could not be chosen within Work order form and Mass input completed work form. |
| 57186 |
FA_Winecellar |
Connection between open wines from cellar and bottled wines from warehouse is made so complete wine history can be tracked within the report. |
| 57333 |
POS |
Dodana funkcionalnost da lahko iz POS X vseh verzijah kreiramo druge dokumente (dobavnico, veleprodajni dokument, naročila , lastna poraba) |
| 57375 |
POS |
Na POSX TM je bila narejena optimizacija - pohitritev dodajanja identov na formo |
| 57391 |
Pantheon VET |
Open new tretment from naimal histroy
On animal history we add option to open new treatment for selected animal. |
| 57392 |
Pantheon VET |
Add posibility to choose Animals on printing labels
In window for label printing we added grid with list of animals from treatment |
| 57394 |
Pantheon VET |
Add tool for changing multiple animals state
On menu Owners and animal in wizard we added option to change status on more animals at the same time |
| 57395 |
Pantheon VET |
Add animal Speciality
On tab General in menu Owner and Animals we added option to put up to three different specialties for each animal |
| 57419 |
FA_Winecellar |
Different changes made, one of the most important is added waste on added Materials on tasks. |
| 57449 |
FA_General |
Pri izdaji identov preko mobilne se zaloga v bazi postavi na nič
Pri izdaji identov preko mobilne se je zaloga posatvila na nič, sedaj se preračuna na dejansko stanje. |
| 57458 |
FA_Crop |
For a plan that has never been used before, we get an error when entering the data
When we have empty database and we create a new plan ID, we get an error. Now we have fixed. |
| 57466 |
Pantheon VET |
Entering the date by insemination
By insemination, when the date of the last calving is entered, it should not allow to enter the date larger than today. |
| 57479 |
FA_Accounting |
Elimination animals from fixed asset
Now when we eliminate animals from fixed asset, program automatically calculate depreciation ane eliminate the animal.
We have changed that program eliminate biological asset only from Animal card. From fixed asset we must eliminate manualy. |
| 57485 |
FA_Crop |
Nutrition balance on new crop production due to a did not show on Nutritioin tab. Fix made so Nutrition balance graph is shown. |
| 57486 |
FA_Winecellar |
If wines are blended to a new wine costs of wines used for blending are added to Material costs report of a new wine. |
| 57490 |
Pantheon VET |
On menu Reception we add title of the table for invoices
On menu Recepcion we added title of the table for invoices |
| 57492 |
Pantheon VET |
Reception - New date
On the reception module, when we click the right mouse click in the calendar and we choose "New date", it is necessary to arrange to fill all the information on the Subject if we select "Name". |
| 57498 |
FA_Winecellar |
Possibility added that user can add containters in their Cellar by himslef. |
| 57514 |
FA_Crop |
Reports for Organic production
We created new gropup " Organic - detailed". We copy reports 631-Plant protection, 632- Fertilization log, 633- Harvest, 634- Task log, and for SL localization report 6KH- Plant protection. This new documents have data about document type ( nuber of work order) |
| 57519 |
POS |
Pregleda dokumetov omogoča pregled pripravljenih in izdanih dokumentov po časovnih terminih, pregled neizdanih ( nezaključenih) ter pregled fiskalnih podatkov na fiskaliziranih dokumentih( SL: ZOI in EOR ( HR: JIR i n ZIK ) v tekočem fiskalnem letu. Če se uporablja funkcionalnost Prenos dokumenta na drug poslovni dogodek se lahko na vsaki blagajni pregledujeno iddani dokumenti kateri so bili prenešeni. |
| 57529 |
Pantheon VET |
On Document type we add checkbox "Document has not yet been issued"
On Document type we add checkbox "Document has not yet been issued". In case that checkbox is unchecked we do not get any message by entering new treatment or search them in navigator. |
| 57542 |
Pantheon VET |
Doubleclick on Animal Type and Animal Category
On all mask where we have data about Animal Type and Animal category, doubleclick open the animal type and animal category |
| 57554 |
FA_Crop |
A notification for not enough stock on warehouse when material is added to position within Work order or Work Input is displayed. |
| 57568 |
FA_Crop |
The data about the date of harvesting on report 631 and 6KS is wrong
Information on the date of harvest is written only when the item with farm type Harvesting on the WO is partially done or finished. |