RIVILE GAMA VERSION 121.0100+AI

2023-12-19

1. Personnel : when you create a new company, you will always create a Personnel version v2.

2. Personnel -> Personnel operations : during the transfer of a redundancy operation, the holiday balance for the redundancy date is saved in the information field of the salary document.

3. Personnel -> Posts in departments : in the list we added the direct manager values and a filter.

4. Salary -> Salary documents -> Salary documents adjustment : new field Start of period. If the Adjust table attribute is checked, the table will be adjusted according to the Period start and end date.
The structure of the table A24_LIH has changed accordingly.
Please note all those who replicate information.

5. Salary -> Salary documents -> Adjustment of salary documents : if the Adjust table attribute is set, it will not be allowed to save the document if a Salary document with the Adjust table attribute has already been created in that period. To prevent the check from being executed, the following must be programmed in the System INIT:
titi_pagr.SS_PARAM_SALARY_TEST_ PERIOD_LI=.F.

6. Salary -> Salary documents: new button “Calculation of averages and accruals”:. It is now possible to calculate Averages and Credits for newly selected Salary documents.

7. Payroll -> Employee list -> Payroll service -> Generate employee accruals/accruals : new field Group. It is now possible to create new Employee Billing/Settlement according to the specified Employee Group.

8. Payroll -> Employee list -> Payroll service -> Generate employee accruals/deductions : new option to generate new employee deductions based on the specified employee’s main department.

9. Payroll -> Calendar -> Calendar Adjustment : three new informative Description fields have been added.
The structure of the table A09_KAL has changed accordingly.
Please note all those who replicate information.

10. Salary : added parameter [KA] to the function for calculating the amounts of the Offset, Deduction, Offset offer and Deduction offer amounts. The option to return the sum of averages has been added.

FPRI([COLLECTION NUMBER],[DATA_UZ_KURI],[TABLE NUMBER],[DIVISION],[OBJECT],[DATE_CURRENT],[COLLECTION GROUP],[KA]) – Settlement amount
FPAS([BID NUMBER],[DATA_UZ_KURI],[TABLE NUMBER],[SUBDIVISION],[OBJECT],[DATE_OF_CURRENCY],[BID GROUP],[WHAT]) – Sum of the settlement offers
FPASA([REPORTING NUMBER],[DATE_UZ_KURI],[TABLE NUMBER],[DIVISION],[SUBDIVISION],[SUBJECT],[DATE_ENDING],[REPORTING GROUP],[WHAT]) – Amount of the offers for deduction
FATS([REPORTING NUMBER],[DATA_UZ_KURI],[TABLE NUMBER],[SUBDIVISION],[OBJECT],[DATE_ENDING],[REPORTING GROUP],[WHAT]) – Sum of the deductions
KA: 0 or .F.- AMOUNT
1 – TIME
2 – AVERAGE

11. Alga : new parameter [KA] has been added to the calculation of the amount to be refunded from the specified subtraction.
FSPR([DEDUCTION NUMBER],[DATE_FOR_WHICH],[TABLE NUMBER],[UNIT],[OBJECT],[DATE_IN WHICH],[0 -DON’T SPLIT DEDUCTIONS BY OBJECT],[KA])
KA: 0 or .F.- SUM
1 – TIME
2 – MEDIUM

12. Debtors/Creditors -> Debtors/Creditors adjustment : three new informative Description fields have been added.
The structure of the table I31_KLH has changed accordingly.
Please note all those who replicate the information.

13. Debtors/Creditors -> Debtors/Creditors Adjustment -> Customer Debt Transaction: three new informative Description fields were added.
The structure of the table I32_KLD has changed accordingly.
Please note all those who replicate information.

14. Production -> Button “Adjustment of operations” -> Adjustment of production operations : new Adjustment of production operations Method “Quantity of products”.

15. New system parameter titi_pagr.SS_USER_LOGOS . It is now possible to automatically create a separate logo directory for each GAMA user in the company directory …\LOGOAI\LOGOAI\Consumer\ PVZ: …\LOGOAI\LOGOAI\LOGOAI\MASTER\ For this, you need to program the following in the SYSTEM INIT:
titi_pagr.SS_PARAM_USER_LOGAI=.T.

16. About the system : new button “Request API key”. Made it possible to automatically send an email about the request for an API key for the database. If for some reason the email cannot be sent from the application, it is possible to create a TXT text file and send it by other means to rivile@rivile.lt

17. New v_riv_sp() special object to communicate with Rivile API v2 (querying the database directly) and to use extended functionality.

18. New reports :
SYSTEM001257 – Company-wide turnover of goods
SYSTEM001258 – Inventory balances to date by supplier with series and expiry date
SYSTEM001259 – Inventory balances by date at company level
SYSTEM001260 – Stock obsolescence analysis by group and by commodity as a basic measure
SYSTEM001261 – Summary of i.SAF register information by classification

This version is available for download:
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