| Module |
Title |
Type |
News |
| Ares/SQL-I (Development Environment) |
ARES – Document Viewer Example |
How-To |
Integration of document viewer example
The ARES example 'EXMP015 – Integration of Document Viewer' was put on the developer site. |
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| DEMETER (Financials) |
Report of Record-only journal entries |
Improvement |
In the General Journal, we added a possibility to create a report of Record-only journal entries. |
| DEMETER (Financials) |
Check Posts by source line |
Improvement |
We added checking posts by source line. When posting statements in case of several payments closing more documents, the posting line is split. In some cases, users changed the account on one of the split lines. Thereby, the account card report by source line decreases for the amount, posted on the changed account. The control is intended to follow up such changes. |
| DEMETER (Financials) |
Fixed Assets reports |
Improvement |
On Fixed Assets reports, we added a filter for searching by license plate. |
| DEMETER (Financials) |
Sending Set-off Print Document Range reports via e-mail |
Improvement |
When sending set-off reports via e-mail, we enabled the automatic filling in of e-mail addresses. |
| DEMETER (Financials) |
Contra Account at posting Accruals/Deferrals |
Improvement |
In the posting of Accruals/Deferrals, the field Contra Account fills in with the account for costs which is also visible on the list of Accruals and Deferrals. |
| DEMETER (Financials) |
Criteria added to Fixed Assets report |
Improvement |
On the Fixed assets report, we added new criteria. By using them, data from the 'Movement' tab are displayed both according to the 'Issued on' date and the 'Return date'. |
| DEMETER (Financials) |
Replacing fixed asset accounts |
Improvement |
Besides the existing wizard that enables replacing accounts via depreciation categories, we added the option to directly replace accounts on a fixed asset. Both features are especially useful when replacing the chart of accounts. |
| DEMETER (Financials) |
Changing payment order status |
Improvement |
When you are posting payment for a document with a created payment order with the 'In progress' status, the payment order status can automatically change into 'Realized'. Status change is enabled for debit postings, and is also added in case of credit posting reversal (posting returns). |
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| HEFAIST (Manufacturing) |
Work order analysis |
Datalab internal |
Work order analysis enables monitoring the status of the product and its components on the work order already during the work process. |
| HEFAIST (Manufacturing) |
Receiving product to selected warehouse at WO processing |
Improvement |
When processing a work order, this feature enables you to select a different receiving warehouse than that which is predefined on the document type. |
| HEFAIST (Manufacturing) |
Cost Estimation for Material Valuation by Warehouse |
Improvement |
This feature enables you to imitate prices for material valuation by average price from one or more selected warehouses. |
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| HERA (HRM) |
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Improvement |
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| HERA (HRM) |
New IRIS 1004296 – Error in credit formula at payroll calculation |
Improvement |
If there is an error in the Formula field (Employee Files | Credit), the calculation error will also be shown at Payroll calculation. |
| HERA (HRM) |
Repair time in formula builder |
Improvement |
The Repair Time variable is added to the formula builder – the sum of all recorded hours from the servicing module for an employee are transferred to payroll preparation. |
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| Mnemo (Document Management) |
DMS – All Settings Gathered to DMS Administration Panel |
Change |
Settings that affect DMS have been moved to the Administration Panel DMS: Sent emails are saved to DMS. |
| Mnemo (Document Management) |
DMS – License check |
Change |
License is not checked if there are no documents in documentation. Also, licence check was disabled for a temporal storage of documents (NoDMS). |
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| PANTHEON COMMON |
Admin Panel – Import Speedup |
Improvement |
We speeded up the process of importing data from the Administration panel. |
| PANTHEON COMMON |
Administration panel – Mandatory fields, parameter: 'Use Enter to advance to next mandatory field' |
Change |
We corrected the use of parameter 'Use Enter to advance to next mandatory field' in combination with mandatory fields in Items and/or Subjects. |
| PANTHEON COMMON |
Hide User groups in authorizations |
Improvement |
We added a new parameter to the Security menu in the Administration panel: 'Hide user groups in authorizations'.
When this parameter is enabled, user groups in authorization settings are hidden. |
| PANTHEON COMMON |
Warning in case of a too large added image |
Improvement |
When adding an image for a company logo, for Items etc., a warning appears if the image is too large. |
| PANTHEON COMMON |
Parameter 'Export File Name' and sending a report to DMS |
Change |
We corrected an error when a custom/user report had the defined 'Export File Name' parameter - now the report can be sent directly to Documentation from the 'Print Goods Document Range' form. |
| PANTHEON COMMON |
Authorizations – Help Context |
Improvement |
Each authorization entity is added a HelpID. On pressing the F1 keyboard button, the program opens the UserSite on the Help page for the selected topic. |
| PANTHEON COMMON |
Inactive subject status displayed in red color in the header |
Improvement |
When a subject's status is changed from active to any other status, the header of the form is colored red. |
| PANTHEON COMMON |
PANTHEON calendars renewed |
Improvement |
In PANTHEON, we unified the calendars by joining the calendars from manufacturing and personell.
Now, a company has one main calendar in PANTHEON. In it, you can find subordinate calendars of personnel and manufacturing.
The personnel calendar is intended for planning working hours and absences, whereas the manufacturing calendar is intended for preparing the hours of work in manufacturing, departments, lines, resources and positions, if exceptions are needed.
All this presents a basis for efficient planning in the company, from microplanning in manufacturing to managing the employees' hours of work. |
| PANTHEON COMMON |
Warning when creating a PANTHEON user with an existing username |
Change |
When creating a PANTHEON user and a user already exists with the same user name, the program issues a new warning message: 'User with this user name already exists. Unique user name must be inserted.'
When creating a PANTHEON user and such login already exists on the server, a new message will appear: 'Do you want to connect user/user name from a database to existing login on SQL server? Yes/No.' Option 'No' closes the form and a unique user name must be inserted. |
| PANTHEON COMMON |
Administration panel – Note field in User groups increased |
Improvement |
In the Administration Panel, in User Groups, the field for notes is increased from 255 to 500 characters. The field is also enlarged to display more text. |
| PANTHEON COMMON |
Customer signature request and saving reports to DMS |
Improvement |
When a custom signature is needed on documents, a new feature enables automatic request for a signature in a pop-up window before printing/saving a report. Signed reports can be automatically saved to DMS if the Documentation setting in the Administration Panel is set for saving the reports. |
| PANTHEON COMMON |
Authorizations for 'Show employees' and 'Employees' |
Bug |
We corrected an issue when inserting a new subject into the Subjects register with limited authorizations for 'Show employees' and 'Employees' (authorizations Write, Read or None). After entering Subject primary key, you can now immediately insert all data, including the Postal code, etc. |
| PANTHEON COMMON |
Lookup SQL statement in custom fields |
Bug |
We fixed an error in Lookup SQL statement in custom fields in the Administration panel for Items and Subjects. |
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| PANTHEON Farmer |
Menus for Sentinel-2 and Meteoblue weather removed |
Change |
The menus for Sentinel-2 and Meteoblue were removed from production as the feature is no longer operational due to licensing issues. |
| PANTHEON Farmer |
Foreign Exchange Rate Optimization on PANTHEON Farming |
Improvement |
We made the Foreign Exchange Rate Optimization also on PANTHEON Farming. |
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| PANTHEON VET |
Animal shelter |
Improvement |
We adapted PANTHEON VET also for animal shelters. |
| PANTHEON VET |
Reception module |
Improvement |
We have made some changes and the whole reception is now based on the concept of unifying calendars in PANTHEON. |
| PANTHEON VET |
Monitoring fertility |
Improvement |
The program now enables monitoring the characteristics of fertility for cattle and pigs. For pigs, you can monitor the number of insemination and the number of repeated insemination. For cattle, besides these, you can also monitor the service interval (SI), service period (SP), the postnatal period (PP), the calving period and the insemination index. |
| PANTHEON VET |
Added 'Shelter' tab on Animal Owner |
Improvement |
For the needs of the shelter, we have added a 'Shelter' tab to Animal owners. |
| PANTHEON VET |
'Shelter' tab – 'Movement' subtab |
Improvement |
We have added a 'Movement' sub-tab to the 'Shelter' tab. It is intended for recording the arrivals and departures of animals. |
| PANTHEON VET |
Settings for 'Shelter' in the Administration panel |
Improvement |
For the needs of shelters, we have created a new tab in the Administration panel, where you can define settings specific to shelters only. |
| PANTHEON VET |
Ad-hoc anaylses on VET reports |
Improvement |
On reports by criteria in the VET module, we added the possibility of data analysis with Ad-hoc analyses, The analyses are in the menu: Veterinarian | Treatment Cost where you can select the criteria for your report and by clicking on the button, the data is analyzed with the Ad-hoc analyses. |
| PANTHEON VET |
Statuses for types of arrival/departure |
Improvement |
For shelters, we adjusted the types of arrivals and departures. |
| PANTHEON VET |
Report for monitoring fertility – cattle |
Improvement |
The program now includes a report for monitoring the characteristics of fertility for cattle. You can monitor the number of inseminations and the service interval (SI), the service period (SP), the postnatal period (PP), the calving period and the insemination index. |
| PANTHEON VET |
Transfer history from old to new PANTHEON tables & calendars |
Improvement |
We also arranged the transfer of all old appointments to the new reception. |
| PANTHEON VET |
Billing at the new reception moved to a new tab |
Improvement |
At the new reception, we moved the billing to its own tab. |
| PANTHEON VET |
Grouping by departments in the calendar |
Improvement |
At the new reception, we also added the option of grouping by users and departments. |
| PANTHEON VET |
Posting items within packages |
Bug |
We fixed the error that the program reported not enough stock, even if there was exactly as much material in stock as we needed. |
| PANTHEON VET |
Label report types changed |
Change |
In settings for reports, we changed the types for labels, so that each label now has its own report type. |
| PANTHEON VET |
Procedures register transferred to the Templates register |
Improvement |
The Procedures register was transferred to the Templates register, as they are used at the new reception. |
| PANTHEON VET |
Transferring reports to the new reception |
Improvement |
Reports from the old reception have been transferred to the new reception. When clicking on 'Print', a form opens and you can select the report. |
| PANTHEON VET |
Adding appointments at the same time to the same resource |
Improvement |
At the new reception, we have added the option of adding multiple appointments at the same time and with the same resource. |
| PANTHEON VET |
Reception as a pop-up window possible |
Improvement |
At the reception, you now have the option to pop out the reception window or leave it integrated. |
| PANTHEON VET |
Filter for branches in tabular reception overview |
Improvement |
On the tabular overview of reception, we added a 'Branches' column and filtering by branches (departments). |
| PANTHEON VET |
Sending SMS transferred to the new reception system |
Improvement |
We also transferred sending SMS from the old to the new reception. |
| PANTHEON VET |
Date entry reflected in calendar overview |
Improvement |
When you enter the date criteria, it is also reflected in the calendar overview; the date fields on the right are colored and the dates on the calendar displayed. |
| PANTHEON VET |
Opening animals when clicking on History |
Bug |
We fixed the bug at opening animals when clicking on the History button. Now, it works properly and opens the right animal even if animals have the same name. |
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| WorkFlow |
WF – Block for receiving emails to DMS |
Improvement |
We added a new block for receiving emails and storing them to DMS. |
| WorkFlow |
Workflow – Additional registrations |
Improvement |
Registration of the RunWorkflow method is now accessible in the code. |
| WorkFlow |
Workflow – Status change updates status actions |
Bug |
We fixed an error so that when a status is renamed, the correction is applied and linked actions are renamed as well. |
| WorkFlow |
WorkFlow – REST Block Timeout Setting |
Improvement |
Timeout setting is added to the REST block workflow to support longer operations. |
| WorkFlow |
ToDo – Chat Log improvements |
Improvement |
We made some improvements in the Chat Log:
- Filters are now displayed by default.
- The selected task in the Chat-Log is displayed in bold.
- Unfinished tasks are displayed in the Chat-Log.
- The 'Common' tab to display Workflow task comment only is removed. |
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| ZEUS (BI, MIS) |
ZEUS REP 'Advanced' button for report editing |
Change |
With this change, the ZEUS report enables report editing. With the 'Advanced' button on the report form, you can now edit the report structure: you can resize or move elements, remove or add a page, display PANTHEON report in landscape or portrait etc. The report is printed in a constructed form and remains as such until you click 'Re-Create'. |
| ZEUS (BI, MIS) |
Removed button for picture export on OLAP |
Change |
In the older version of PANTHEON, the picture button on OLAP was used to export a graph as a picture. In one of the previous upgrades, we added a graph toolbar to OLAP and the panel button became obsolete. Therefore we removed the picture button from the OLAP panel in this version of PANTHEON. |
| ZEUS (BI, MIS) |
Dashboard element 9999999 processing with certain formulas |
Bug |
PANTHEON uses dashboard element 9999999 to prepare financial data for other dashboards. We fixed an error in this feature that it was not working with empty formulas in the Administration panel or when the formula included the account in form '4020-1'. Now, empty fields are not allowed and are filled with value 0, whereas an account in form '4020-1' is included in calculations. |
| ZEUS (BI, MIS) |
Foreign Exchange-Rate Optimization – ZEUS |
Improvement |
At ZEUS, we harmonized changes in currency conversion with changes in systemic procedures. The changes affect OLAP purchase cubes and reports, as well as OLAP sales cubes and reports. |
| ZEUS (BI, MIS) |
Creating a ZEUS report with DREP |
Bug |
ZEUS reporting system enables users to include different PANTHEON report templates. One of them is also a template from an order report, which was not working properly in previous versions. We fixed the error when a user reopened a report (or created /DREP task), so order templates now work normally on ZEUS report. |
| ZEUS (BI, MIS) |
Currency on dashboard components |
Change |
Dashboard element number 0000137 (cash balance) has not differentiated results by currency which may have lead to miscalculated results. Therefore, we added information about the currency in a different column to see in which currency the values are calculated. This may lead to multiple sums, but now the results are accurate. |
| ZEUS (BI, MIS) |
Date for currency calculation |
Change |
ZEUS OLAP analysis now also takes into account the date of the exchange rate on the document. If you have documents in a different currency, the exchange rate on the document will be used to calculate the currency and show values in the currency, set for OLAP. |