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EBS-RO, documentation and translations improvements

For more info, browse the EBS-RO website.
We constantly update it with instructions and documentation in Romanian.

We also constantly update and correct all translation or localization errors, so that the application will better serve the Romanian users.

Invoicing administration

Various Features 

• Resolved an error that would appear when importing emi payment methods from one company to another, and the payment method would have amounts of type “VAT” and “Net amount payable” in its terms.

• Resolved issue that would occur when creating a shortcut to the "Edit pricelists" screen. If this was done in English, the parameters were displayed in Greek.

• During the physical inventory process and the dimensions and items balance match check, the user would get a warning that there was a discrepancy in some items with and without dimensions, while this was not the case. This was corrected by taking into account the correct aggregators of the item dimensions.

• Resolved an issue in the grouped payment method application (company parameter "Liquidity account UDF field line for the transfer of the Item grouping field from the Payment method" when the document comes from a transition.

• Resolved an issue of application delay when developing a set item within the document, that would occur if the declared item measurement unit had 6 decimals.

• Resolved an issue in documents where they would remain in “processing” status, while already being registered and having failed to print.

• Resolved an issue in documents where they would remain in “processing” status, after the user is viewing a file in their Attachments.

• Resolved an error in the allocation action in distribution centers, that would occur if there was no profile selected in the item line.

• Resolved an error in the process of reservation cancellation transition, that would occur when a set item was present in the reservation document.

• Resolved an error that would occur in the document preview, when it had already been previewed once and the preview was pending.

• Resolved an error when registering a collection document, when it is set to check credit limits but the customer does not have a credit policy.

• Resolved a display issue of distributions in cost centers, when they are being reported directly in the document while they have been saved.

• There was a problem deleting a transaction from a payment document, when it was linked to bank movements.

• Resolved an item search issue in item lines in a task, when searching based on a related view.

• Resolved an error in the values of special accounts that would occur when exporting a format from a document created for EDI.

• Resolved errors that would occur in cases of discount assignment to components after creating the BOM

• Resolved a numbering issue when changing company, while the entries are left open.

• Resolved a bug that would occur when converting a purchase receipt note to a purchase invoice, when a payment receipt had already been created from part of the receipt note from the payment organization process.

Reports 

• Improved the bit of the Supplier tab, so that the item line drill down (level 2) brings results even if the document values are zero.

• Corrected the invoice amount in base currency in the “Intrastat dates check” report, which displayed the wrong value.

• Resolved an error in the Trial Balance that would appear with criteria "Fiscal Year-End entries" and "Period analysis" having values "Included" and "Yes" respectively. In this case, the settlement entries would not appear correctly.

• Corrected the error in "Invoice amount in base currency" in the “Intrastat dates check” view.

• Corrected errors in field names of the product scroller and in the instructions of the relevant manual for dynamic distributions.

• Resolved an error in the column cost of producers in the Production Cost Accounting summary book, in order to match the folder’s “Allocated cost”.

• Added the storage space criterion to the  “Material availability check” report.

• Resolved an error in the "Opening Inventory Report" bit, when executing it. Yes value in the "Period analysis" criterion.

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