Products (2.1.5.34)

When enabling batch display in the product selection window without using a separate batch table, the selection table now also shows batch virtual fields that have been made visible in the batch table.

Documents (2.1.5.34)

In an open document’s ‘Other’ tab, the display did not function correctly when resizing the window. There was also an issue when switching between windows in NOOM. These issues have now been fixed.

Documents (2.1.5.33)

When using a related prepayment document, it is now possible to configure the system so that multiple payment usage lines are generated on the subsequent document in the case of numerous prepayments. The prepayment document number is written in the additional information field, and the prepayment date is used as the payment date.

The financial entry can also be configured accordingly.

V-fields / Customers (2.1.5.33)

Support for virtual fields has been added to the payment terms data in the General Data -> Customers window.

Customers (2.1.5.33)

A field for selecting payment terms from a table has been added to the Payment Terms tab in the customer data.

Documents / Warehouse (2.1.5.33)

When entering a document, the notification about negative stock balance will no longer be shown again if it matches the previously displayed message and less than 15 seconds have passed since the last showing. Previously, the same message could appear multiple times, e.g. after editing a line.

Customers (2.1.5.31)

‘Client Overview’ window updates:

1) A general ‘All’ button was added, which currently affects the Actions and Documents tables. Documents are filtered by status, like in the regular documents table. If a document’s status hides it, it will become visible with the ‘All’ button.
2) Added a general ‘Period’ condition.
3) The ‘Open’ button now also opens an active record from the ‘Actions’ table.

Virtual fields (2.1.5.31)

Now, the user can bring up v-fields related to the query as columns on the fly, using the ‘Show v-fields’ option in the context menu that opens with the right mouse button.

Retail (2.1.5.31)

In the shifts table, the ‘locations’ condition assigned in user rights is now operational.

Finance (2.1.5.31)

Accounts receivable payment window: Upon opening the window, the default values of the fields (entry type, type of payment document being created, etc.) were not properly read from the configuration table. Now, it has been fixed.

Finance (2.1.5.32)

Necessary enhancements have been made to the rows table in the financial entries data window for proper import functionality.

At the end of the import, the balance of the entry is also checked. If an error is found, the import is cancelled (a rollback is performed), and the imported entry is opened in edit mode. The import will still succeed if the user manually makes the necessary corrections and saves the entry. Importing entry lines is not allowed by default and must be enabled through configuration (sysconf).

Documents (2.1.5.32)

Enhancements to the document line table import: It is now possible to import line purpose and customer values using the respective lookup code fields.

Documents (2.1.5.32)

It is now possible to assign a group to the additional fields in the document header.

When a group is assigned to the additional fields, it is displayed under a separate tab called “Other” in the document header. Each group gets its own tab under “Other,” and if the group has a “Parent Group” specified, it is placed inside that tab instead, and the group’s title is added.

General (2.1.5.32)

Under ‘Other Data’, ‘read’ and ‘save’ buttons have been created for customer-specific (custom) views, which allow reading and saving input parameters similar to reports.

Documents (2.1.5.29)

In the document entry window, starting from version 2.1.5.27, copying data from rows did not include copying additional fields. This issue has now been fixed.

Documents (2.1.5.29)

In the document entry window, reading values from the line’s additional field using a calculator did not work starting from version 2.1.5.27. This issue has now been fixed.

Documents (2.1.5.29)

In the document entry window, when copying data from rows, the data is now also copied in Unicode format.

Retail (2.1.5.29)

When paying with a tare receipt for an amount greater than the shopping cart total, the cash refund rounding now works correctly.

Goods (2.1.5.29)

If the batches panel is visible in the goods selection window, batch data will now also be copied when a product is copied.

General (2.1.5.29)

You can no longer log in with a workstation marked as old.

Documents (2.1.5.30)

A ‘Copy f.’ button (hotkey Ctrl+X) has been added to the document/report print window. This button saves the printout as a PDF file in the temporary files folder and copies it to the clipboard. Afterwards, for example, in a Gmail message window, you can perform a ‘paste’, and the file will be attached to the message.

Files in the temporary files folder are automatically deleted upon logging out of NOOM or if they are older than 1 hour.

Documents (2.1.5.30)

Enhancements related to saving multiple documents from the document table to a PDF file (window ‘Document Printing and Saving’):

1) Added the option to save all documents into one file. For this, a non-empty value must be entered into the new field ‘Save docs to one file’.
2) A process window has been implemented (all messages are logged, and the number of errors is displayed at the end).

Documents (2.1.5.27)

Document lines can now be configured with up to 500 additional fields. Additionally, the entry for an additional field in the lines can now be extended up to 255 characters.

Warehouse (2.1.5.27)

Warehouse inventory enhancements:

1) A new switch, ‘Other/Blind Inventory,’ has been added to the warehouse calendar entry. When this is turned on, system-calculated quantities are no longer displayed during inventory entry. Can only be used together with Cloudics Warehouse application.
2) The ‘Inv. filter/Finished goods’ switch on the calendar entry (inventory for finished products) can now be set to a default value.

Finance (2.1.5.27)

Financial report modification enhancements:

1) In the report lines window, pressing F4 activates edit mode.
2) After copying a report, the recently added report now becomes the active record.
3) After copying a report, the search code for the added report is now cleared.

Retail (2.1.5.26)

Enhancement in the cash payment form rounding in retail to address the situation where if the document amount is greater than 0.02 cents and the remaining amount to be paid is less than 0.03 cents, rounding must occur when paying in cash.

Timekeeping (2.1.5.26)

The worktime table window now remembers the column layout when opened from the ‘All persons’ button.

Documents (2.1.5.26)

The period condition menu in the documents table now has an ‘Unassigned’ option. When selected, this option displays documents with an unspecified date (e.g., open retail tables).

Retail/Documents (2.1.5.26)

Previously, (Shift+Alt+F6) could only cancel documents with a sum greater than 0. Now, it allows the cancellation of documents with a sum less than or equal to 0.

Payroll (2.1.5.26)

The payroll types now have a new field, ‘Disbursement-based’. When importing into the payroll sheet, the payment date is considered for these types of payroll.

Finance (2.1.5.23)

Enhancements in accounting entries and operations:

1) It is now possible to account for the values of header and line objects separately.
2) It is now possible to account for the difference amount in inventory. Works on closed warehouse documents.
3) It is now possible to specify in operations whether only service lines, only goods lines, or all lines are accounted for.

Finance (2.1.5.23)

The creation of financial entries in documents has now been made faster.

Filters (2.1.5.23)

Previously, using multiple quick filters simultaneously in table view could change the value of the first quick filter field. This has now been fixed.

General (2.1.5.23)

In the General Data -> Goods table, scrolling with the mouse did not work after closing the F7 search window. This has now been fixed.

Retail (2.1.5.25)

The cash sales report now also displays the rounding of the cash payment form on a separate line.

Documents (2.1.5.19)

The document header’s additional information fields (additionals), if their type is set to date/time, are now correctly sequenced in time. Previously sorted alphabetically.

Filters (2.1.5.21)

Before, the value of the text entered in the quick filter was empty when the entered value had already been searched for once. This is now fixed.

Goods (2.1.5.21)

Added ability to use 5 decimal places in product prices in NOOM (needs separate configuration).

Finance (2.1.5.17)

When adding an advance payment line to the related document, the last advance payment date is now considered the payment date. Previously, the current moment was considered.

Goods / Customers (2.1.5.17)

In the import window, the width of the first column (field name) can now also be changed in the conversion table.

Documents (2.1.5.8)

When valuing a customer on a document, valuing the sales type did not work if the customer’s department was also valued simultaneously. Now it works.

Documents (2.1.5.8)

Document turnover data: Previously, if several different types of documents were selected for the report (e.g. LV, LS, XS, etc.), it was not possible to select additional fields in the report. Now, you can choose those additional fields that have a similar description. For example, if different document types have the same additional fields, they can also be selected.

Retail (2.1.5.8)

The Ingenico (payment terminal) ‘s end-of-day timeout is now 120 seconds instead of the previous 5. In the case of intermittent Internet, the timeout was not long enough, and the process had to be restarted several times; now, the wait is longer.

Retail (2.1.5.8)

Special diesel refuelling can now be entirely automatically authorized. In the past, changing the restrictions was also possible for the seller in certain situations. In any case, confirmation must be obtained from the relevant state information system.

Filters (2.1.5.8)

The e-mail contact selection window now includes an old records filter. Additionally, sorting by name now correctly respects upper- and lowercase letters and restriction filters.

Warehouse (2.1.5.8)

If the inventory has the ‘Storage shelf is mandatory’ switch on, then when entering a new cost price in the inventory line, the shelf was previously required to be selected. It is no longer necessary.

Documents (2.1.5.7)

Additions to the document turnover data report:

1) Now it is possible to filter the report by the quantity of the line: ‘Only with negative quantity’, ‘Only with positive quantity’, ‘Only with 0 quantity’.

2) Now, it is possible to select the text of a row in the information fields of the report (previously, you could select the product name, but it may not be the same as the text of the row).

Documents (2.1.5.7)

When preparing consolidated invoices, the text field of a document line was always cut to the next line, with a maximum length of 60 symbols. Now, the document line is cut according to the length of the text field in the database.

Discounts (2.1.5.7)

Additions to the campaign input window:

1) Barcode reading now works in this window.

2) When closing the window or pressing ESC, the question “Save changes?” will now appear.

Quick filters (2.1.5.7)

A quick filter field value is now stripped of newlines before the filter is applied.

Documents (2.1.5.1)

When opening the documents window, if the last period selection was ‘Without period limit’, it will automatically be changed to ‘Last 31 days’. Without a period limit, the window will be slow when there is a large amount of data, and it does not make sense to use it by default when opening the window.

Documents (2.1.5.1)

VAT additions:

1) When making a copy of the document, it is now checked whether the document contains any lines that would require updating the VAT code.

2) Refreshing the VAT code when creating a related document and re-saving the document.

3) When changing the date, the VAT code was not updated immediately in the view, now it is fine.

Goods (2.1.5.1)

A new column ‘Net/gross price’ has been added to the product sales price entry window, which shows the price with VAT if the price of the price class is without VAT and vice versa. This price column can also be edited.

Customers (2.1.5.1)

In the customer management contacts table, in the events subtable, a double mouse click previously always opened the last event – now it opens the active event.

Documents (2.1.5.4)

When copying a document or creating a related document for a new day: if the prices of the document include VAT and the VAT code changes in the line, you can now set that the price of the line is also adjusted according to the changed VAT percentage. A new sysconf parameter was created for this purpose, where you can list the asterisk condition of document types and statuses, in which case the recalculation should be applied.

Documents / Warehouse (2.1.5.0)

The option to take a report from another database has been added to the document’s turnover database and the most crucial warehouse reports (stock balance, turnover database, card file, inventory balances and turnovers, multiple reports). For this, the last option in the report dialogue is ‘Database’.

For example, you can make a nightly copy of the database, place it on another server, and run a report from there so that running the report does not slow down the central database. In addition, reports can now be taken from old uncut databases.

Warehouse (2.1.5.0)

The conditions and options of the object group have been added to the warehouse reports stock balance, turnover data, stock balances and turnovers and multiple reports.

In addition, support for the conversion depending on the date of the report for the use of the VAT code was also added (viewing old documents with the report in the new year, e.g. VAT change).

Documents / Finance (2.1.5.0)

When making a related document, if a related prepayment is activated and the amount of the related complimentary prepayment is greater than the amount of the new document, the usual customer balance limit notification will not occur.

Finance (2.1.5.0)

New sysconf parameter to list accounts whose balance is not shown in the customer’s debt amount when entering the document.

For example, you didn’t want to show the balance of the customer’s advance payment account because its amount was related to the advance payments of specific offers (offers are made into related delivery note invoices, and there, the advance payment is automatically transferred from the corresponding document).

Personnel / Users (2.1.5.0)

You can now change the value of the ‘Employee’ field in the personnel data entry window of the HR module.

General (2.1.5.0)

When copying data into the ID and search code input fields, all symbols smaller than spaces (ASCII control characters) are now removed.

Goods (2.1.4.0)

In the item selection window, you can now turn on the state as needed, in which case the window is not closed when selecting an item, but the window remains open, the quantity is requested, and the selected item is assigned to the current line of the document.

Previously, such behaviour could be enabled globally with the ‘DOCPRODLOOKOK’ parameter in sysconf. To activate this condition, press the right mouse button on the ‘OK’ button in the item selection window and select ‘In the selection, value the item of the document line without closing the window’ in the menu that opens. The setting is based on the current NOOM session.

Product recipes (2.1.4.0)

Now, the item selection window mode ‘When selecting, value the product of the document line without closing the window’ in the recipe entry window also works.

Virtual fields (2.1.4.0)

Added v-fields to salary types.

Added v-fields to the transport plan table.

Warehouse (2.1.4.0)

The warehouse turnover data can now be assigned a unit of measure to which the quantities of all items in the report are converted. If the quantity of an item cannot be converted to a given unit of measurement, an error message will be displayed, and the report will not be displayed.

Finance (2.1.4.0)

An advance payment account can now be assigned to the debit account (the advance payment is credited to this account).
In the ledger data table (GL_REGISTER), a new field ADVANCEGLACCOUNT_ID has been added to set it (if it is empty, it works as before).

Documents (2.1.4.0)

If the user does not have the right to add a document with a certain status and this status is selected in the document table, then by pressing F5 (or ‘New’) previously, a new document was added to the first status, which the user has the right to add. Now, before adding a document, a selection of statuses that can be added is opened.

Tables (2.1.4.1)

Added the ability to translate the name to the objectives table.

Retail (2.1.4.2)

It is now possible to change the number of copies of receipts printed by the kitchen.