| Module |
Type |
News |
Localization |
Remark |
| Ares/SQL-I (Development Environment) |
Improvement |
ARES
New ARES registration of LookupSetDisplayValue. |
ALL |
61136 |
| Ares/SQL-I (Development Environment) |
Improvement |
ARES registration: TcxSchedulerEventEditorForm |
ALL |
62626 |
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| DEMETER (Financial) |
Improvement |
Reminders reports
Until now, all periods were always included in the 1AD report. In document types, a new setting is available which enables to exclude certain periods from the 1AD report. |
ALL |
61505 |
| DEMETER (Financial) |
Improvement |
Loans and Leases - Custom import from MS Excel
Custom import of loans and leases from Excel is now enabled. |
ALL |
61532 |
| DEMETER (Financial) |
Change |
New filter for collecting candidates on Reminders
On Reminders, you can now only select candidates in the local currency (when LCY selected) or in a selected foreign currency (when FCY selected). |
ALL |
61985 |
| DEMETER (Financial) |
Improvement |
New filter on outstanding items
On outstanding items, you now have a new possibility to filter payments by Payment date. |
ALL |
62105 |
| DEMETER (Financial) |
Improvement |
Fixed assets inventory
In fixed assets inventory, a new wizard for transferring was added. The wizard will not only copy the location to the fixed assets register, it will also fill in the fields department and cost center from the location codebook. |
ALL |
62210 |
| DEMETER (Financial) |
Improvement |
Loans and Leases - Payment Order wizard
If a document is entered in the foreign currency, a new option is available when creating payment orders. It is now possible to create a payment order in the local currency according to a selected exchange rate. |
ALL |
62270 |
| DEMETER (Financial) |
Improvement |
Loans and Leases
We added a new possibility for manual corrections and recalculations of Installment amount, Interest amount or Repayment amount within installment line. |
ALL |
62307 |
| DEMETER (Financial) |
Improvement |
Fixed assets reports - Multiple locations
Multiple location search is enabled on reports 222, 223, 280, 281, 22E, 320 and 33D. |
ALL |
62572 |
| DEMETER (Financial) |
Improvement |
Reposting in LT version
We made an improvement on reposting documents in the LT version. When a document is changed, reposting is done automatically. |
ALL |
62715 |
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| HEFAIST (Manufacturing) |
Improvement |
Refactoring of WO issue/receiving
In build 2200, a refactoring of issuing and receiving for SE and MF manufacturing was made. The calls of main procedures have not changed. If you have any custom procedures in the issuing and/or receiving process, you will need to change or adjust them.
Please, also notice the following:
• If you create a temp table #lhf_WOListEx before the MF manufacturing post call, you will get all documents and document types that were created and returned.
• In MF production, the acExternalKey field has been added in which the external transfer ID can be written - the data is written in the table tHF_LinkMoveWOEx.
• Procedures for mass entry of goods documents and lines were developed for the needs of the refactoring.
Please check if the procedure gives you the correct result before using it in production. Procedures have been tested with the AT system, but errors could potentially be found. |
ALL |
61513 |
| HEFAIST (Manufacturing) |
Improvement |
Refactoring product specification
In product specification, bigger changes were implemented.
The management of alternates has been changed (Insert, Edit and Delete). The alternate tab was removed. All manipulations with alternates are now possible through the product specification tree structure by right-clicking (Insert, Delete) or with positioning on the alternate.
On the main product, the user can choose between all alternate or only active alternate components in the product specification.
Product specification procedures were optimised and improved. The performance of product specification is much faster. |
ALL |
61853 |
| HEFAIST (Manufacturing) |
Improvement |
Print resources by Department and Cost Center
On the resource printout, we added two additional selection criteria: Department and Cost Center. |
ALL |
62082 |
| HEFAIST (Manufacturing) |
Improvement |
Search by alternate on product specification
On the product specification, we enabled search by alternates. The filtering on the product specification is now possible by alternates. |
ALL |
62360 |
| HEFAIST (Manufacturing) |
Improvement |
Custom call in pHF_SpcsMassChgBscPrepare
Custom call was added in pHF_SpcsMassChgBscPrepare. |
ALL |
62427 |
| HEFAIST (Manufacturing) |
Improvement |
Database quantity value in commercial specification
The quantity on the commercial specification is rounded. Unrounded database quantity value can be seen in insert mode in the position of the commercial specification component. |
ALL |
62574 |
| HEFAIST (Manufacturing) |
Improvement |
Removed control
The control for active items in SE on the form for transferring sales orders to WO was removed when transferring to manufacturing. |
ALL |
62584 |
| HEFAIST (Manufacturing) |
Improvement |
Custom call in pHF_PrStPreCalcGetPrice
A custom call was added in pHF_PrStPreCalcGetPrice. |
ALL |
62591 |
| HEFAIST (Manufacturing) |
Improvement |
Cost estimation improvements
In Cost estimation, we renewed the results area. The results can now be easily filtered by levels by clicking on the 'Level' button. We marked the products and their components with icons. |
ALL |
62596 |
| HEFAIST (Manufacturing) |
Improvement |
Resizable WO details window
The size of the work order details window can be adjusted by a simple drag and drop action. |
ALL |
62638 |
| HEFAIST (Manufacturing) |
Improvement |
Direct change of quantity on Transfer Sales Order to WO form
The quantity for transfer to WO can now be changed directly on the Transfer Sales Order to WO form and adjusted according to your needs before creating WOs. |
ALL |
62660 |
| HEFAIST (Manufacturing) |
Improvement |
Improved import of an Excel file in commercial specification
The form for import in commercial specification was improved with the possibility to fill in missing data like VAT Code, UM etc.
At import, the value acVATCode will be inserted in acVATCodeReceive and acVATCodeLow. |
ALL |
62661 |
| HEFAIST (Manufacturing) |
Improvement |
On 'Add' tab on the 'Change Components and Resources' form, additional criteria added
On the 'Add' tab on the 'Change Components and Resources' form, additional filtering criteria were added in Component criteria (Regulation, Item, Name, Item type, Prim. Cat, Set. Cat, Resource, Tool, Small Tool). |
ALL |
62663 |
| HEFAIST (Manufacturing) |
Bug |
Added Parent ID to WO in case of phantom semi-products in specification
There is an improved dependency link with the parent WO in case of a phantom semi-product in the Specification. |
ALL |
62679 |
| HEFAIST (Manufacturing) |
Improvement |
New filter criteria in dynamic filter option
In the dynamic filter option, two new filter criteria were added: 'Work Order from', 'Work Order to'. |
ALL |
62735 |
| HEFAIST (Manufacturing) |
Bug |
Added Parent ID to WO in case of creating WO from plan based on sales orders
There is an improved dependency link with the parent WO in case of creating a WO from a plan based on sales orders. |
ALL |
62754 |
| HEFAIST (Manufacturing) |
Improvement |
Value in vHF_SBOMSetsItem
Value anOld was included in vHF_SBOMSetsItem. |
ALL |
62819 |
| |
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| HERA (HRM) |
Improvement |
Daily allowance
We added new values of daily allowance for travelling abroad, which are valid from 1 January 2021. |
SI |
60039 |
| HERA (HRM) |
Improvement |
Public Holidays for 2021
Public Holidays for 2021 are now available for localizations on web services. |
ALL |
60046 |
| HERA (HRM) |
Change |
2021 minimum wage change
The web servers now include the change of basic amount for minimum wage Fa15:
- for disbursements from 1 January 2021 to 28 February 2021 onto 1,052.30 EUR (60% of average annual wage of employees in Slovenia, calculated per month, which for 2019 makes 1,753.84 EUR). |
SI |
60048 |
| HERA (HRM) |
Improvement |
Added messages on summary reports
On summary reports, there are added accompanying control messages for RAD-1G form. |
HR |
60372 |
| HERA (HRM) |
Improvement |
Daily allowance for MK travel orders
We added automatic calculation of daily allowance for trips inside the country and abroad for MK localization. |
MK |
60585 |
| HERA (HRM) |
Improvement |
Daily allowance for BA travel orders
We added automatic calculation of daily allowance for trips inside the country and abroad for BA localization. |
BA |
61219 |
| HERA (HRM) |
Improvement |
ODO-1 XML export
We aded an option for .XML export for ODO-1 form. |
SI |
61443 |
| HERA (HRM) |
Improvement |
New report for temporary employment
A new report 39L was added for employees who work in temporary employment; also, it is possible to select the reason for that. |
SI |
61693 |
| HERA (HRM) |
Improvement |
Multiselect in Absence and Payroll preparation
It is now possible to select multiple items at once for:
1. New absence > Multiselect for employees;
2. Delete absence > Multiselect for employees and earning type;
3. Payroll preparation wizard | Delete all > Multiselect for earning types. |
ALL |
61694 |
| HERA (HRM) |
Improvement |
Transfer of contributions between companies
When transferring from the Municipality - Contributions, the missing data are also transferred to the other database - Subject and Period. |
ALL |
61750 |
| HERA (HRM) |
Improvement |
Phase M in payroll reports
The display of phase M on payroll recapitulations has been changed. It is now shown in the same way as phase L. |
ALL |
61773 |
| HERA (HRM) |
Improvement |
Title 2 for Creditors on payroll slips
In the Administration Panel, there is an added option for payroll slips 'Display title2 for creditors' (for deductions and loans). |
ALL |
61933 |
| HERA (HRM) |
Improvement |
Change in calculating the length of service of a shorter period
Part-time days <1 are taken into account in the total recalculation of the lenght of service. For example, if two positions in the calculation of part-time work of 0.5 days remain, then the rounding after the new calculation will be a total of 1 day more. |
SI |
61942 |
| HERA (HRM) |
Improvement |
New report for reliefs
In Employee files, a new report '3F9 - Olakšice' (Reliefs) is available to show tax reliefs depending on the data in the 'Relief' panel. |
HR |
61943 |
| HERA (HRM) |
Improvement |
Import from xls
When importing earning types with wizard import from xls, the recipient's account is also added/transferred to payroll preparation. |
ALL |
61970 |
| HERA (HRM) |
Improvement |
Foreign transactions - Splitting costs
An option is added to create several travel orders for travelling abroad on the principle of splitting local transactions for a certain number of costs. |
HR |
62004 |
| HERA (HRM) |
Improvement |
Proportional leave
The calculation of proportional leave is changed when there are several contracts in one year (separation by positions) and for leaving the company and returning.
There is also an option of annual leave decision report only after the last entry into the copmany. |
HR |
62133 |
| HERA (HRM) |
Improvement |
IRIS 3349 employee and earning type information
IRIS 3349 now also gives the user information about the exact employee and earning type where the error is found. |
ALL |
62239 |
| HERA (HRM) |
Improvement |
1002 report
There is a change in reporting form 1002 in case of subunits in a company. |
BA |
62495 |
| HERA (HRM) |
Improvement |
Employment records
In the employment record '3DJ - Evidencija o radnom vremenu radnika' (Employee working hours records), the calculation of breaks is changed and the overview improved. |
HR |
62712 |
| HERA (HRM) |
Improvement |
IRIS 1000001034
When posting payroll, a control is added to the validity of chart of accounts. If the account is not in the valid chart of accounts during the posting period, PANTHEON prevents posting and reports IRIS message 1000001034. |
ALL |
62726 |
| HERA (HRM) |
Improvement |
Earning types change
There were legal changes on earning types with codes 22, 63, 65 and 60. Phase M was changed to phase L and the code for a protected bank account from 3 to 1; i.e. there was a change that the payment goes entirely to the protected account. |
HR |
62734 |
| HERA (HRM) |
Improvement |
2021 average salary for HR
Data on HR average salary (including tax rates changes, max. MIO GOD) and national holidays for 2021 can be downloaded from the webservice. |
HR |
62800 |
| HERA (HRM) |
Improvement |
Added reason for absence due to cohousing (SI legislatin change)
In line with Slovenian legislation change (https://zavezanec.zzzs.si/wps/portal/portali/azap/nadomestilo-place-med-zacasno-zadrzanostjo-od-dela/Pravica-do-nadomestila-place-zaradi-sobivanja/!ut/p/z1/04_Sj9CPykssy0xPLMnMz0vMAfIjo8zivTxNDTy8gg183cPcDA0CfVzcTDwN3YwNAkz0C7IdFQG7Q-3R/) a new reason was added for absence from work: 14 - Cohousing. |
SI |
62828 |
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| HERMES (Goods) |
Improvement |
Multi-select items on Reports of Invoices Received/Issued
In the criteria of Reports of Invoices Received/Issued, the 'Item' field is set as multi-check. Therefore, more items can be chosen. |
ALL |
61437 |
| HERMES (Goods) |
Improvement |
Order validity defined at Subject
There is a new field in the Subject Register, called 'Order validity'. The field can be filled with numbers in the max. length of 3 characters. You can find the field both in the 'Customer' menu and in the Supplier menu, to differentiate either sales and purchase orders.
By default, the field is empty. If the field is defined with a number, then it represents the number of days set on Sales/Purchase Orders for this subject. If the field is empty, then the Order validity is set from the Administration panel | Settings | Orders | Order validity. |
ALL |
61570 |
| HERMES (Goods) |
Improvement |
New report Material Requirements - with Stock
On the Sales Order Report, a new report is added: Material Requirements with Stock. The report is made based on report 099 - Material requirements, but now, there is also data about the stock of items. The data about stock is taken from the Items Register | Stock, the sum of stock for all warehouses.
If the checkbox 'Search Stock in Primary Warehouse' in the criteria is checked, then the data for stock only shows primary warehouse.
If the user wants to check stock for items from the specification of another item, then it is required that the checkbox 'Specification Items' in the criteria on report is checked. |
ALL |
61571 |
| HERMES (Goods) |
Improvement |
New parameter in Subject Register | Warehouse
In the Subject Register on the 'Warehouse' tab, a new parameter called 'Available Stock' is added. If this parameter is set ON, the warehouse is considered in available stock. If this parameter is set OFF, the warehouse is not considered in available stock. |
ALL |
61811 |
| HERMES (Goods) |
Improvement |
QR code on fiscalized invoice
From 1 January 2021 onwards, it is mandatory by law to include a QR code on fiscalized invoices. |
HR |
61880 |
| HERMES (Goods) |
Improvement |
RPO / PDO - Corrections - Subject
On RPO and PDO account, on the 'Corrections' tab, a new column is added: Subject. |
SI |
61906 |
| HERMES (Goods) |
Improvement |
New VAT tax type - Distant Sales to End-Buyer
There is a new VAT type for sales to the end-buyer inside the EU with a calculated VAT. |
HR |
61919 |
| HERMES (Goods) |
Improvement |
HR Intrastat: Changes from 1 January 2021 in PA forms, reports, and XML files
1. We have added two new fields for trade flow (Intrastat for issued invoices):
1.1 VAT Number of the recipient/purchaser of the goods (field 9): Currently in PA, the Intrastat Dispatch form contains information about the consecutive number in field 9, whereas that information should be in field 8. We have added field 9 to reports 2VX, Intrastat Dispatch, and 2VY, Intrastat Receiving. The field is not filled in in report 2VY, while report 2VX gets data from 2 sources: acVATCodePrefix and acCode from the Subjects register. The field is limited to 14 alphanumeric characters.
1.2 Country of Origin (field 16): Although the field had already existed in the form and report, it has now become mandatory information, filled in from the field 'Origin' (acOrigin) in the issue document for EU. From the Country register, the information from acIntrastatCode is taken for acOrigin.
2. From 1 January 2021, the information from the field 'Statistical Value' is no longer shown in the XML for the Intrastat documents for dispatch and receiving. |
HR |
61923 |
| HERMES (Goods) |
Improvement |
Inventory Count Sheet - Date Due of Ser. Number
On the inventory count sheet (report 27W), a new column is added: 'Due date of serial number'. |
ALL |
62076 |
| HERMES (Goods) |
Improvement |
Issue Invoices Report - Ad-Hoc Analyses
On the form for Invoices Issued Reports, we have added Ad-Hoc analyses. There is a new button available at the bottom of the criteria. |
ALL |
62107 |
| HERMES (Goods) |
Improvement |
New criteria on the Current Stock report: Tax type
We have added a new criteria on the Current Stock report: Tax type. This field enables to select several tax types from the Tax types Register. The report shows data regarding the Tax type from the Items Register | General. |
ALL |
62191 |
| HERMES (Goods) |
Improvement |
EE waste management report - in tons
In accordance with changes in Croatian legislation, the EE waste management reports 2QG and 2QH will no longer show information about mass in kilograms but in tons. |
HR |
62289 |
| HERMES (Goods) |
Improvement |
Deleting document when link to DMS is made
When a document is linked to DMS, there is a possibility to edit or delete the line of linked document. |
ALL |
62305 |
| HERMES (Goods) |
Improvement |
New report in Goods reports - By Items Descending
On Invoices Issued Report and Invoices Received Report, new reports are added. In the group 'Summary by items', a new report is added: Summary by items - Descending (2CH on IIR and 2CI on IRR). |
ALL |
62506 |
| HERMES (Goods) |
Improvement |
In the Document Types Register, for documents defined as 'Document' or 'Internal' in the 'Document' field, and as 'Material' or 'Consolidated' in the 'Document Type' field, there is a new checkbox on the Parameters panel, 'Vlastita otrošnja' (Own Use).
If a receiving document in the Document Types Register has a checked checkbox Own Use and has a tax number from the Tax Types Rrgister in line, there is a checkbox only in the columnt 'PDV se uvažava' (VAT is imported). In VAT evidence, such lines are shown in the following way:
Ledger of received invoices:
Column 6: Base
Column 7: Base + VAT
Column 9: VAT amount
Column 11: VAT amount
VAT form:
Field 21: Base
Fields 23/33/34 - depending on data from the field 'Ditriskt' of 'Our Company' from the 'VAT amount' field in the Administration Panel | VAT.
.CSV file: the document is shown as type 02. Fields 12, 13, 15 and 17 are filled in and, depending on the company's municipality, fields 18, 19 and 20.
Consequently, the fields 2, 3, 5, 7 and 8, 9, 10 are filled in (depending on the district of our company).
Field 71: Base |
BA |
62570 |
| HERMES (Goods) |
Improvement |
Credit note document for customers/suppliers
For KIF/KUF import purposes, credit note documents for customers/suppliers (negative issue/receipt) are shown as type 05 in .csv files.
To display them properly, the Document Types for credit notes have to be selected in the 'Credit Note' field in VAT report. |
BA |
62744 |
| HERMES (Goods) |
Improvement |
Import eDocument receving Documents
On the form for importing eDocuments for the parameter 'Re-read Prices', the program remembers the last value (checkbox on/off). |
ALL |
62808 |
| HERMES (Goods) |
Improvement |
eSlog20 - serial number
If there are more than 25 serial numbers in a document line, the XML will only fill 25 serial number. |
SI |
62817 |
| HERMES (Goods) |
Improvement |
New fields in the Receiving Document Types Register and Items Register
In the Receiving Document Types Register, on the Advanced Settings panel, there is a new multi checkbox for selecting all receiving document types. Documents, selected here, will be shown as linked costs for foreign receiving documents. Independent of the 'Purchase From', such documents are shown as type 04 in the .csv file for KUF.
In the Items Register | General, there is a new checkbox 'Item Customs/VAT' on the import document. If an item has this checkbox checked, the line amount of the item on linked costs for import, whose document type is selected in the Receiving Document Types Register for import, is not regarded when calculating the amount for costs shown in column 12 in the .csv file for KUF. |
BA |
62841 |
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| Mnemo (Document Management) |
Improvement |
Scanning Workflow
We added two fields onto the Scanning Workflow: a field for selecting the subject and a field for classification. So there is no more need for the extra step in the workflow, when a form opened to add the subject and classification onto the scanned document. |
ALL |
61769 |
| Mnemo (Document Management) |
Improvement |
DMS: Import Local files from all forms
Files are imported from forms where there is a possibility to add local files. |
ALL |
61965 |
| Mnemo (Document Management) |
Bug |
Documentation errors fixed
We fixed the following errors that appeared in Documentation:
- When adding documents by using the 'Import/Export' button and the 'Add document' option on any form, document preview did not appear.
- For documents in documentation with the defined storage 'Local Database' or 'No storage', document preview did not appear and an error notice appeared.
- If a document in documentation had a defined classification with e.g. zero authorization, the user could still see the document. Now such document is not shown any more.
- When importing workflows from the web service for HR, RS and BA localizations, groups were not shown. |
ALL |
62689 |
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| PANTHEON COMMON |
Improvement |
Countries register
A field is added for the international country name. This data is also added for register transfer from the internet. |
ALL |
59699 |
| PANTHEON COMMON |
Bug |
Saving backup copy in the cloud fixed
We fixed PANTHEON's starting parameter that encrypts the backup copy with a password. /BCKP:PWD=password. |
ALL |
61151 |
| PANTHEON COMMON |
Improvement |
WorkFlow export into new format - .wfdx
Export now also includes integrations, guide, name and description. Backward compatibility is enabled. |
ALL |
61779 |
| PANTHEON COMMON |
Improvement |
PANTHEON Automation Server (PAAS)
We developed PANTHEON Automation Server (PAAS.exe). It enables automatic start of tasks, set in PANTHEON. Automatic task start with PAAS is set for all tasks that can run automatically. |
ALL |
61872 |
| PANTHEON COMMON |
Improvement |
New field 'User' in the grid in Administration panel | Database | Backup
A new field 'User' was added in the grid in the Administration Panel | Database | Backup. This field represents the user who created a backup. |
ALL |
62069 |
| PANTHEON COMMON |
Improvement |
Improved search of document types
In the main search field, it is now also possible to search within document types of the module Vet. |
ALL |
62524 |
| PANTHEON COMMON |
Change |
Generating item code
We fixed the generating of the item code, when it is generated from a custom item field. |
ALL |
62625 |
| PANTHEON COMMON |
Change |
Correction at creating eInvoice
We fixed the error at creating XML for eInvoice when a Windows username included any characters with diacritical marks (čćđšž). |
ALL |
62680 |
| PANTHEON COMMON |
Improvement |
Administration panel | Database | Backup
- We enabled deleting multiple backups of databases on right click and 'Delete selected'. Previously only it was only possible to backup databases one by one.
- A new start parameter was created for selecting multiple databases in .TXT file for backuping databases to a cloud or local backup. \DATABASES:FILE=FileName.txt |
ALL |
62705 |
| PANTHEON COMMON |
Bug |
Upgrade errors
We fixed the following errors that appeared at upgrade:
- When changing collation, the column acName_meta was deleted from the table tpa_sysdatabase and tpa_sysserver, which prevented the upgrade to complete.
- If the user with whom you upgraded the database was not sysadmin, the upgrade was not run under the dbo user.
- The upgrade had the settings NO_BROWSETABLE ON, which caused an error in changing tables.
- tpa_sys... definitiona tables were not created with the new collation, but with the old one, which slowed down the upgrade.
- Upgrade procedures caused an error when tpa_sys... definition tables were not aligned with database collation. |
ALL |
62708 |
| PANTHEON VET |
Improvement |
Reading barcodes of Animal ID (mobile and desktop) and of Holding ID (only mobile)
In this new version of PANTHEON VET, we added barcodes onto reports for insemination. This was added both in the mobile and desktop application. Now, the veterinarian can read Animal ID from a generated barcode in the mobile app and/or desktop. The vet can also find the Holding ID in the mobile app, if they scan the Holding barcode. |
ALL |
59894 |
| PANTHEON VET |
Improvement |
Group ID (fattening pigs)
We added an option to create a group ID. In the group, you can enter the number of animals in the group. |
ALL |
59921 |
| PANTHEON VET |
Improvement |
Adding more holdings to one owner
In the new version of PANTHEON VET, we added an option to add more holdings to one owner.
On the 'Owner' menu, we added the button 'Holdings', where you can manually add holdings onto the list. |
ALL |
60535 |
| PANTHEON VET |
Improvement |
Added search by Farm ID on treatment reports
On treatment reports, we added an option to search data by Farm ID. |
ALL |
61062 |
| PANTHEON VET |
Improvement |
Added Farm ID data in vet reports
In reports for veterinarians, we added data about the Farm ID. |
SI |
61077 |
| PANTHEON VET |
Improvement |
Reprinting an invoice enabled in offline mode
In the new mobile version of PANTHEON VET, we enabled printing invoices in offline mode. |
ALL |
61295 |
| PANTHEON VET |
Improvement |
Adding a tax item on vaccination
In the new version of PANTHEON VET, we added a new column 'Item Tax' in Codebooks for Vaccinaton Types register, where you can add items for tax. If this column filled in, the data will also be seen on the tab 'Performed service' on 'Treatment'. |
ALL |
61851 |
| PANTHEON VET |
Improvement |
Calculating the percent of non-returned females in 90 days
In the new version of PANTHEON VET, we did some changes on the NR% report above 90 days. We took a new formula for calculating non-returned females (pregnant). |
ALL |
62064 |
| PANTHEON VET |
Improvement |
Added indication of outstanding treatments and/or outstanding items on Animal Owner
In the new version of PANTHEON VET, we added a new functionality: Opened outstanding treatments and items.
On 'Animal Owner', there is now an indicator showing if an owner has any opened outstanding treatments and/or outstanding items. |
ALL |
62104 |
| PANTHEON VET |
Improvement |
Added wizard on Animal owner for data transfer from one owner to the other
Now, you can transfer data from one owner to the other also at 'Animal owner'. We added additional data about Farm ID and National ID No. |
ALL |
62154 |
| PANTHEON VET |
Improvement |
Prefixes GO and GP removed from insemination on pigs
In the new version of PANTHEON VET, we removed the prefixes at the insemination of pigs, as these prexifes are used for cattle. We removed this field from treatment and on all insemination reports. |
ALL |
62491 |
| PANTHEON VET |
Improvement |
Warehouse field moved onto the mask and visible all the time
We moved the data about warehouse onto the header of the 'Treatment' mask, where it is visible all the time. |
ALL |
62531 |
| PANTHEON VET |
Improvement |
Data about insemination added on treatment report
In the new version of PANTHEON VET, we also added data about insemination onto report 6V6. |
ALL |
62532 |
| PANTHEON VET |
Improvement |
'Select' option in data import from VOLOS
When selecting animal category in the right-click menu, we added the option "Deselect all" in addition to already existing option "Select all". |
SI |
62537 |
| PANTHEON VET |
Improvement |
Added filter for Branches in Reception Calendar
We added search when choosing the option Branch. |
ALL |
62554 |
| PANTHEON VET |
Improvement |
Faster opening of the mask 'Animal Owner'
We speeded up the opening of the 'Animal Owner' mask. |
ALL |
62578 |
| PANTHEON VET |
Improvement |
Pop-up window upon creating a document
If the settings for creating an issued document have a defined invoice and delivery data on document type for treatment, then a special window for creating the document will not appear. |
ALL |
62588 |
| PANTHEON VET |
Improvement |
'Print' button at the reception
'Print' button at the reception now prints the appointment. |
ALL |
62599 |
| PANTHEON VET |
Improvement |
Entry of more than one serial number for chip and passport disabled
If you use chip and passport serial numbers, and if the primary or secondary category is linked to Links between items and veterinarian, you cannot add more serial numbers on one animal, when you use items chip and passport. |
ALL |
62630 |
| PANTHEON VET |
Bug |
Fixed issue with Treatment type updates
In 'Group Treatment' and 'Bill by' packets, we fixed the issue that treatment type was only updated when it was manually changed. |
ALL |
62641 |
| PANTHEON VET |
Improvement |
Prefixes GO and GP removed from insemination on pigs
In the new version of PANTHEON VET, we removed the prefixes GO 08 and GP 08 from pigs insemination report and also from the interface. |
ALL |
62694 |
| PANTHEON VET |
Bug |
Report editing on mobile app (packing slip, invoice)
We made some changes on the report for group treatment. |
ALL |
62702 |
| PANTHEON VET |
Bug |
Getting animals results from the same owner improved
In the mobile app, we fixed the bug of not getting all animals if the owner was entered several times in different capitalization. |
ALL |
62713 |
| PANTHEON VET |
Improvement |
Entering subject ID in capital letters
In the new version of PANTHEON VET, when creating a new subject in the mobile app, the subject will be automatically written in capital letters. |
ALL |
62714 |
| PANTHEON VET |
Improvement |
Closing the cash register
We enabled to close the cash register also on documents that are connected to the mobile app. |
ALL |
62724 |
| PANTHEON VET |
Improvement |
Holding ID on 'Treatment'
Because of the new functionality to allow several holdings on one owner, we also improved the 'Treatment' module. Now, you can also change the holding if an animal is added to the owner. |
ALL |
62732 |
| PANTHEON VET |
Improvement |
Improved editing reports for inseminations |
ALL |
62750 |
| PANTHEON VET |
Bug |
Closing tabs
We fixed the bug that the tab did not close if the treatment had information on the 'Vaccination' tab. |
ALL |
62752 |
| PANTHEON VET |
Improvement |
Print procedure consent form at right-click on reception
In the new version of PANTHEON VET, you can print out the 'Procedure consent form' directly from the right-click in the calendar on reception. |
ALL |
62767 |
| PANTHEON VET |
Bug |
Fixed problems with overlapping text on reports
In the new version of mobile PANTHEON VET, we fixed the problems with overlapping text on reports. |
ALL |
62835 |
| PANTHEON VET |
Improvement |
Same Holding ID with different owners - improved import from VOLOS
In the new version of PANTHEON VET, we did some improvements if one Holding has different owners. Now, you can import such data from VOLOS without any troubles. |
ALL |
62839 |
| |
|
|
|
|
| WorkFlow |
Change |
New Block for sending e-mails
You can now integrate a Workflow to Documents form and specify values for 'MailTo' and 'MailSubject' to send emails directly from the workflow. This workflow takes files from a selected document and sends them to addresses specified in 'MailTo', 'MailCc' and 'MailBcc' variables. 'MailCc' and 'MailBcc' are optional and are empty by default. You will receive an error if 'MailTo' is empty. |
ALL |
61775 |
| WorkFlow |
Bug |
Fixed error in workflow names containing diacritical marks
After importing a workflow into the workflow register, diacritical marks in the workflow name were not correctly shown. |
ALL |
62780 |
| WorkFlow |
Bug |
Scanning error fixed
We fixed the error 'actSave', which appeared at scanning and closing a task. |
ALL |
62805 |
| |
|
|
|
|
| ZEUS (BI, MIS) |
Improvement |
Dashboard language system
Dashboar language system improvement enables viewing of the same dashboard in different languages. If you have a member of your team with a different default language, set their default language in the Administration panel and upgrade the database (automatically, not manually). Clotho will fill translations into database and the dashboard will appear in the default user language (if translations are available). |
ALL |
61736 |
| ZEUS (BI, MIS) |
Improvement |
Export to Excel with elements in different tabs
The new format of ZEUS reports export enables exporting of ZEUS report in .XLSX format. This format will divide the report element into pages (sheets) according to their appearance on preview. If you have two elements on one page on preview and one element on a new page, they will appear separately: first two components on the first page, and the third component on a separate page. |
ALL |
62097 |