What’s new in Build 7.1.86 to 7.1.92

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BORA Solutions
What's new in Build
Jun262017

Master data
A new list for entering counterparties:
Office Organisation\Master Data\Counterparties\Counterparties (02210)

Business Solutions

Customers

  • Creating a PDF of a customer order: line Customers\Orders\Customer Orders (61101), Environment/Export, PDF button. A PDF file is generated for the selected order.
  • Sending files attached to a customer order by e-mail: line Customers\Orders\Customer Orders (61101), Environment/e-Mail, Mail button
    A feature has been added that lets the user send all the files attached to an order by choosing the Mail button. For example, the PDF version of the order, protocols, specifications and other documents for the deal. In the form that opens, in the To: field the user can choose from a drop-down list of the e-mail addresses already entered for the counterparty. By default the counterparty’s correspondence e-mail address is selected. The Copy: field suggests the Business e-Mail address. In both fields the user can enter an e-mail address that is not in the drop-down list. A list of all files attached to the order is also offered. Only ticked files are sent. A Select all option has been added. By default NO file is selected.

Human Resources

Personnel

  • The changes to the format of the XML file for submitting Annex 9 and Annex 10 to the NSSI, in force from 01.06.2017, have been reflected.
  • Notification of conclusion/termination of an employment contract under Article 62 of the Labour Code, with the EKATTE code added

  • Export of payslips to PDF files
    - line Personnel\Salaries\Monthly Data (330), Environment/Export, PDF/Pay slips button
    When the PDF/Pay slips button is chosen, a form opens that gives the user access to the file space to choose the folder where the PDF files will be saved.
    Each pay slip is generated in a separate PDF file of about 230 KB, named with the employee’s personal ID number.
    If one personal ID number has more than one pay slip, the file is named ID_X, where X is the sequence number of the duplicated ID