* General: Added database check during upgrade - the program only goes into conversion if necessary. For forced conversion, an instruction has been added to Global.ini:
BuildInfo=For manual conversion, enter Build=999 and run the program.
* General: (only for Windows 11 users): if fields on forms "flicker" when you hover over them, press the Windows + R key and type in the dialog box:
SystemPropertiesAdvanced and press Enter. In the opened window, click on the "Advanced" tab and then on Performance->Settings (the first button).
Click on the "Custom" option and then disable the first setting: "Animate controls and elements inside windows", then click Apply and OK.
* General: Increased connection timeout due to executing complex reports. Add the following to Standard.ini(below [FM3MSS]): ODBC=1, then download and install https://gala-software.hr/gala/x64/msodbcsql_v18_x64.msion all computers that use the problematic printout.
* General: Modified part of the MSSQL scripts during conversion to align with different versions of SQL Server.
* Projects: On right-click on projects, a "Classification" option has been added. In the opened window, it is possible to change the classification of projects (using the drag-and-drop method). Added window maximization.
* Construction Log: Added "Note" field for subcontractors on the proof form.
* Construction Log: Double-click on the formula quantity to enter the quantity for the highlighted subcontractor.
GALA2024 - October 01 2024* Projects: Added an option to duplicate a project (basic project data) on right-click.
* Projects: Under certain conditions, advance conversion to another currency (on the project) did not work correctly.
* Bills of quantities: Added an option to import Width, Height, and Length (columns in Excel P, Q, R).
* Bills of quantities: Added a "Code" column (for material) to the export of the ABC analysis.
* Bills of quantities: When exporting the bill of quantities to Excel, exporting with a different description and exporting items without resources – if a technical description of the type of work was entered, the type name was not displayed.
* BoQ Items: When using Previous/Next (on the item form), the cost center was not loaded correctly.
* Payment certificate: Enabled the creation of a situation with a contracted value of 0.
* Payment certificate: Added a "Construction book label" column when downloading proof (for the selected project).
* Payment certificate: For the processes "Percentage of completion" and "Entry of performed quantities based on realization," items with proofs are skipped.
* General: Several minor changes related to stability and faster program performance.
GALA2024 - February 2 2024* General: Changing backup settings unnecessarily opened an additional window.
* General: Some field names have been changed for easier navigation.
* General: Several minor changes have been incorporated to improve performance speed.
* Projects: The option to enter advances in currency (Currency Amount) with the calculation of the amount excluding VAT has been added.
* Price Lists: Under certain conditions, it was possible to enter a material or machine with the same name in the price list.
* Estimates: A new export of items to MS Excel without resources (labor, material, machines, subcontractors) has been added.
* Estimates: The export to Excel (Auxiliary Analysis) has been further enhanced to include the export of parent types of work for easier navigation.
* Estimates: The import of estimates from Excel has been improved to import the second item description (if entered in the "O" column).
* Estimates: Optimized the import of estimates from MS Excel.
GALA2023 - June 21 2023* General: In the settings, an option "Retrieve currency from project to cost estimate and situation" has been added. If enabled, the program retrieves the currency symbol.
* Projects: The "Spent" column in the Organizer now includes waiting time costs.
* Cost estimates: In the cost estimate overview, the columns "Work Description," "Subject," and "Title" have been configured.
* Cost estimates: Fixed the incorrect name when exporting work expenditure in the cost estimate.
* Cost estimates: Enabled the import of price / 7.53450 (to 5 decimal places) from Excel - if [Global] 5decimala=1 is specified in the Global.ini on the server. On the item form, double-clicking on the € Price field enters the value Price * 7.53450.
* Cost estimates: When exporting to Excel, the program did not export the label for descriptive items, so it also did not mark the item as descriptive during import.
* Invoices: (Standard invoice EUR) - If the invoice date is before 01.01.2023, the amount is displayed in HRK and then in EUR. If it is after 01.01.2023, the amount is displayed in EUR and then in HRK.
* Labor rates: Added labor rate groups for easier organization.
* Payment certificate: For Payment certificate created with prices to 5 decimal places, the price and monthly value (in the construction book) are displayed in EUR (to 5 decimal places).
* Payment certificate: Two printouts were made (for the progress report and the current ledger) with prices to 5 decimal places.
* Payment certificate: In the measurement certificates, an option to add subcontractors with quantity, price, and note was added. In the next progress report, the program offers the price for the previous construction book or the price on the certificate for that subcontractor. There is also an option to transfer the quantity from the certificate to the subcontractor's illuminated quantity (on right-click).
* Payment certificate: A printout was created based on subcontractors (derived quantities on the measurement certificates).
GALA2023 - January 09 2023* General: added reports to print values in the EUR
* BoQ: by exporting material, the software could (under certain conditions) stop uncontrollably.
* BoQ Items: when entering and changing ad. analysis, added check (whether price and sum of resources are equal). If not, a message appears.
* BoQ Items: when copying the cost sheet type with items, descriptive items (underlined) did not take over the name of the main item.
* Machines: to the basic codebook of machines (table), to the existing commands added right click.
* Machines: changing the calculation of the machine did not save the changes.
* Machines: on the Main price list of machines - right click - "Switch prices to EUR". A number is entered in the open dialog and the prices are divided by that number.
* Machines: Price list of machines (right click) - for the selected price list command "Switch to another currency (EUR)" - dialog for entering the number and the prices are divided by that number.
* Materials: on the Main price list of materials - right click - "Switch prices to EUR". A number is entered in the open dialog and the prices are divided by that number.
* Materials: Material price list (right click) - for the selected price list command "Switch to another currency (EUR)" - dialog for entering a number and the prices are divided by that number.
* Employees: for selected employees, change the hourly rate to EUR - right click - the hourly rate is divided by the entered number.
* Employees: added hourly price for "second currency". In this way, it is possible to continue to lead implementation in Kuna (for projects that were started in Kn).
* Realization: when entering working hours, the program enters a different currency (if it was selected on the project - for projects that were started in Kn).
* Gantt chart: when connecting activities and unavailability of the database, the program could stop working. Added a message about it instead.
* Gantt chart: Machine reports did not correctly show machines for the period.
* Gantt chart: Entering a new activity enters the same start as the highlighted activity.
GALA2022 - June 07 2022* Global: on the pricing list, added Excel export and import of Equipments.
* Realization:
[Global]
StrojeviRealizacija=0
Transfer of Equipment realization into Work order. If this entry does not exists or if it have value 1, then data is transfered. If it is 0 then not.
* Realizacija: extended report "Realisation of subcontractors for month"
* BoQ: on second BoQ name field added option to format text (left,right,center,justify).
* BoQ: procedure "Change labor norm for selected Items" was not correctly calculated amount of work hours.
* BoQ: In addition to "Mark sub-analysis with Ctrl+Click", added also commands "Tag all" and "Untag all".
* BoQ: In addition to replacing the material for marked items, the command "Replace Equipments for tagged items" has been added.
* BoQ: When exporting production items, the Height column is not exported correctly.
* Book of quantities: when deleting the formula (and if there were no additional formulas), the existing amount remained.
* Invoices: under certain conditions, invoices could not be displayed in the table (too large TextNote field).
GALA2021 - September 29 2021 * General: into module "upgrade" added checkbox "Passive mode". If you have problems with upgrade, please try both options (save and restart upgrade again). * General: in the program settings, visible is also whole holiday date, not only day and month. * General: into material conversion, added additional checks. * General: On the registers for quick search refined movement of records. * Documents: removed relationships from all linked tables for possible uncontrolled deletion of documents. * Equipments: when entering a new Equipment, refined is the procedure for copying calculation data and workers. * Bill of Quantities: ABC analysis (export to Excel) - by types of resources, by resources, by sub-items. * Bill of Quantities: by export of sub-analysis in MS Excel (for subcontractors) the program also exports a descriptive (main) item if it is different from the sub-analysis and item holder. * Bill of Quantities: when exporting comparison tables for subcontractors (in MS Excel), both the name and the designation of the descriptive item are exported. * Bill of Quantities: In the Processing of Bill of Quantities, the command "Change the work rate for marked items" has been added, which increases or decreases the work rate by%. * Bill of Quantities: When exporting the bill of quantities to MS Excel, some formulas were miscalculated. * Bill of quantities: (Additional processing-Analyzes) Changed the way of working on the commands "Update analysis on selected items", ".. on all items", "Delete analysis ..." * Bill of quantities: Importing work from MS Excel recalculates the amounts and quantities of hours in a better way. * Bill of quantities: The display of sub-analyzes in the Item Analysis is sorted according to the order of sub-analyzes in the Cost Items item. * Operational plan: for comparative export of subcontractor prices in MS Excel, added formulas to the Subcontractor column and amounts to columns where they did not exist. * Operational plan: when exporting comparison tables for subcontractors (in MS Excel), the name of the descriptive item is also exported. * Operational plan: when entering a new calendar, the program does not take the current year as non-working days but the date defined in the settings. * Operational plan: Importing work from MS Excel recalculates the amounts and hours of work in a more appropriate way. * Operational plan: The display of sub-analyzes in the Item Analysis is sorted according to the order of sub-analyzes in the cost item item window. * Operational plan: The display of sub-analyzes (for the highlighted item) is sorted according to the order on the cost item item form. * Gantt chart: Export activity to MS Excel with all columns. * Book of Quantities: when moving up/down descriptive items, the program did not count the ordinal numbers well. * Book of Quantities: in the table Gr_DokaznicaFormula added column AmountCounded to enter the amount to 2 decimal places. * Book of Quantities: standard reports refined to display formulas correctly. * Book of Quantities: if there were proofs in the work order/construction book, when creating the payment certificate, the amount field was not entered. GALA2021 - March 12 2021 * General: changed way of program activation because of MS Windows change of codepage is used (02.02.2021) * Projects: Info on Projects was not showed Tax amount correctly. * BoQ: when changing pricelist, in the value of material and equipment written is 0 if resources of sub-analysis have no price. * BoQ: beside standard MS Excel export, added also export with other names. * BoQ: if Production module is active, export of BoQ to MS Excel also include other names and columns width/height/depth. * BoQ: allowed is deleting of division with items (if BoQ is not contracted and not exists operational paln or payment certificate). * BoQ: export of sub-analysis (for subcontractors) does not create hidden rows. * BoQ: export of BoQ Items to MS Excel does not export empty rows. * Operational plan: by import of subcontractor's offers, sometime name of subcontractor was not displayed correctly. * Gantt: by deleting of whole gantt chart, added option to check deleting of sub-analysis. * Invoices: on Financial reports, added option to deactivate filter by Partner. * Invoices: sort on Notes was not worked correctly. * Equipment: on equipment tables added column "Garage number". * Equipment: on Equipment form, added field "Code" * Work orders: by copying of work orders added manual opening of all 16 tables * Work orders: on work orders (Subcontractors on Item form of WO) added columns amount and total for subcontractor. Values are calculated on Work Order and Organizer; changed reports. * Work orders: system will in th econversion delete equipment records without ID. * Realisation: on working hours report added option to hide price per hour (if logged user have no rights to see it). * Book of Quantities: on formulas added 4 decimal places (if that option is active in the global settings). GALA2020 - September 17 2020 * General: Into program settings added option to configure double click on sub-analysis (change or view). * General: Fonts settings are written into global settings and they are not deleted by conversion. * General: Export of Material price was not worked correctly if price list contained special character. * General: into conversion added check to delete items without parents * Partneri: added check on tax number - it is not possible to add same number again. * BoQ: by BoQ export into Excel (with notes), Note was not exported sometimes. Optimized export of Item name. * BoQ: Doubleclick on sub-analysis (on Item form) opens a window in Preview mode. To execute Change command, right mouse click need to be used. * BoQ: in the BoQ table, colums Contracted and Active are wider. * BoQ: added option to export of sub-contractor items for contracted BoQ (also on contracted BoQ). * BoQ: empty lines are not exported when exporting sub-analysis for sub-contractors. * BoQ: when exporting sub-contractor offers, added contracted prices and empty columns for subcontractors (visible if BoQ is contracted). * BoQ: on window for import of sub-contractors, view of item description is checked by default. * BoQ: on import of subcontractor offer's window - if selected analysis is part of description item - in the description on bottom are displayed code of description item. * BoQ: on BoQ items table - for selected item - added RTF field. * BoQ: when replacing material, program ask should tagged items need to be cleared or not. * BoQ: on import of subcontractor offers, after delete of selected offer, remaining offers are renumbered from 1 to N. * Operational plan: filter by subcontractor type was not worked correctly (on import of subcontractor's offer's module). * Operational plan: on export of subcontractor's offer's, added columns (contracted prices and emty columns for subcontractor). * Operational plan: empty lines are not exported when exporting sub-analysis for subcontractors. * Operational plan: when deleting imported subcontractor offer, program delete and/or recalculate contracted subcontractor price. * Operational plan: by creating of plan, copied are imported sub-contractor offers. If offers are imported into BoQ, subcontractors are copied on analyisis on plan because of realization. * Operational plan: on import of subcontractors offers, delete a offer renumereate remaining offers from 1 to N. * Operational plan: by export into MS Excel for selected subcontractor (for realization), data are exported for selected subcontractor (no need to open window and select subcontractor again). * Realization: by entering of realization (construction diary), program did not allow to select an item without a code. * Realization: on Work Order item added option to copy material from previous work orders (with option to select material from more work orders with tag option). * Realization: added option to copy of work order with items, resources, construction diary, indirect costs etc. * Realization: when entering of equipment work hours into work order (if assigned a subcontractor) values are written into column Realization-Subcontractor on Work Order. * Gantt Chart: on task duration, new day is not added if duration is an integer. * Invoices: Into invoices table added Partner/Customer. * Invoices: added filter by shipping method. * Invoices: on invoice form added procedure for adding of documents. * Invoices: on tinvoice form added entry date field. * Invoices: on invoice view (table) added Note. * Invoices: Added access right on status of invoice payment. * Invoices: Due date was wrong - by insert of invoice, written was today's date instead of entered date. * Employees: view of hour price is not visible on the table if user have no rights to see it. * Payment certificate: Proces "Registration of derived quantities based on realization" sometimes writing quantities in minus. * Payment certificate: by transfer from realization, cumulative amount was not written but for current period. Taken are contracted values instead of values from Operational Plan. * Tools: Deleting Tools is not allowed if issued. * Tools: Table "Other data" was not updated correctly after new data is added. GALA2020 - April 21 2020. * Global: Preview of logged users was not always displayed correct values. * Norm book: If selected Tab "Image", by change of norm program was selected tab "Groups". * Bill of Quantity: If Item does not contains resources of Labor, Equipment or Material, program write 0% instead of 100%. * Bill of Quantity: In the additional commands, Command assign (Assign Analysis to marked Items) assigns also dimensions from Sub-Analysis. * Bill of Quantity: If you deleted one Labour resource from sub-analysis, amount of Labour and Item price was not updated. * Bill of Quantity: On the Item form changed order. Also, order changed by manual insert/change on resources. * Bill of Quantity: By special conditions, Item Note has been deleted by import of subcontractor's Items from Excel. * Bill of Quantity: On export of recorces added amounts and total values. * Work orders: by copying workers in the Work order, work dates are sorted from last to first. * Work orders: added option to drag/drop of name of Activity into work description. * Work orders: by realization of sub-analysis, added option to mark one or all sub-analysis for realisation. In that case, written is percentage of all sub-analysis. * Work orders: when adding worker structure, program calculate values of work if structure is assigned to type which have defined price. * Work orders: on work orders added column "Done" which display financial value of sub-analysis. * Payment certificate: by writting realization into book of quantity (from realization), added option to define period. * Operational plan: On export of resources added amounts and total values. * Gantt Chart: Column "Total reserve" was not displayed. It is updated by click on "Late Dates". GALA2019 - November 11 2019. * Global: on program settings, added option to display subitem code. * Global: on program settings added option to create timesheet (by adding workers structure on construction book). * Projects: search (Ctrl+doubleclick) was not searched by clicked column. * BoQ: on sub-analysis form, added dimensions (W,H,L-width,height,length). With dimensions is possible to manage norm quantity (option is viible if you wite on Global.ini on Server): [Global] FormulaMaterijalStavka=1 * BoQ: if you defined dimensions on sub-analysis (W,H,L), you can't change resources from Item but only from sub-analysis. * BoQ: when you take sub-analysis from Book of Standards, taken is also material formula. * BoQ: when you copy sub-analysis or analysis from previous BoQ's, taken are also original dimensions and resource formulas. You have option to use original resource prices or prices based on current BoQ. * BoQ: when you copy Item, Division or BoQ - coppied are also dimensions on sub-analysis and resource formulas. * BoQ: added command to replace or change selected materials for selected items. It is possible to replace materials with same Unit. * BoQ: function Next/Previous Item (on Item Form) was not worked correctly under special conditions. * BoQ: fixed problem by importing Items with Note (Note prom previous item was used). * BoQ: fixed problem by deleting of Equipment and associated worker. * BoQ: Working hours of associated worker was not updated allways. * BoQ: on sub-analysis view, description was not correctly displayed. * BoQ: Item amount rounded to 2 decimals. * Operational plan: by export for subcontractors, used is Tax value defined on project. * Operational plan: view of Item description was not correct. * Work orders: when adding workers into construction diary, program was stopped if selected work type was not assigned to any worker * Work orders: printing of first page of construction diary printed wrong personal number. * Equipments: added report of Equipment price analysis. GALA2019 - June 18 2019. * General: ooptimized database conversion * Projects: On projects added field Note and seq. number (counter). * BoQ: when changing work pricelist, by special conditions program did not recalculated value of subcontractor in the item price. * BoQ: by copying Items from previous BoQ, program opens a window with last selected Item. * BoQ: on module for import of Subcontractor Items, columns width has been changed and alowed is additional width changing. * BoQ: by export of Subcontractors items to Excel, some columns width are changed. * BoQ: when exporting BoQ into Excel - by special conditions - item prices was exported with more then 2 decimal places. * BoQ: when taking of sub-analysis from previous BoQ's, original price is keept (price is not recalculated). * BoQ: if Item group (Division) is not selected and if user goes to insert new Item, software display a message to select a Items group. * BoQ: added global variable for image print (VAR_ServerPath), it is readed from Global.ini on Server, [Global] Images=\\MyServer\GALA_Software\ImagesGala. * BoQ: when you copy BoQ, Division or Item, copied is also evidence of quantity with formulas. * BoQ: when taking Norm from Book of Norms, by some conditions - copied norm code was wrong. * Operational plan: added new export for realization for selected subcontractor, with option to add note on each Item. * Operational plan: on import of subcontractor's offers added column Note. It opens by right click on selected Item. * Operational plan: on sub-analysis (Tab Subcontractors) added view of imported Note. * Work Orders: existing import of realization from Excel changed sand now it imports a Excel for Subcontractor realization. * Work Orders: on dialog for selecting of Material from ERP added option to select a Material from Operational plan or default Material database. * Construction Diary: on workers structure added field Number of hours (Total) which is written into Time sheet (for selected Worker Type). * Vehicles: Added field Date of service. * Payment certificate: added variable for print (all sheets). GALA2019 - January 15 2019. * General: Office 2019 design * General: Option to define font size and type * General: option to define active/inactive registers of material and equipments * General: added permission to "View all" material and equipments * General: added new registar "No registar" which shows material and equipments which are not assigned to any register. * Projects: on Organizer, columns Executed, Spend, calculated are automatically updated. * BoQ: by change of Equipment resource, worker time was not always updated. * BoQ: if you delete equipment, associated worker is also deleted. * BoQ: when you copy analysis, original prices are keept. * BoQ: added option to multiselect (ctrl + click or shift+click) and delete sub-analysis. * BoQ: on export of BoQ to MS Excel, added formulas on columns amount (on BoQ Items, resources, total division and total BoQ. * BoQ: by copying of existing analysis from previous BoQ's, added option that copied items become sub-items of selected item. * BoQ: if Item contains Note, icon is displayed. * BoQ: by changing of pricelist of resource type, changed are also prices for current resource. * BoQ: by change of sub-analysis which does not ha ve resources, price is not changed. * BoQ: on item form added commands to move sub-analysis on all directions. * BoQ: by changing of quantity on the sub-item, changed are also quantities on all sub-analysis in depth. * BoQ: when you delete sub-analysis, price of other sub-analisys is not changed. * BoQ: when you copy or insert a new item, new item is placed below of selectd item. * BoQ: change of factor of resources on BoQ or pricelist does not change price for all resources but only for selected resource. * Work orders: on view of Work orders added view of indirect expenses. * Work orders: on insert of realisation added option to add quantity in minus. * Work orders: on Work order items, added option to search items (ctrl+doubleclick). * Work orders: by copying of work hours, added option to define normal working hours, waiting and overtime hours. * Work orders: on equipment realization, it was not possible to insert waiting price in decimals. * Invoices: change of VAT amount was not calculated rebate. * Small tools: added new field "Lifetime". GALA2018 - September 09 2018. * Price list: by creating of pricelist, all assigned workers was not been copied. * Bill of Quantity: on BoQ items was not copied relation between equipment and mechanic. * Bill of Quantity: when you copied BoQ items, relation of Equipment and Mechanic was not copied. * Bill of Quantity: when changing sub-analysis, if sub-analysis have not resources - item price does not change. * Bill of Quantity: on subcontractor module, added Project details. * Bill of Quantity: on import of Subcontractor offers, added column Note (it is imported from subcontractor offer). * Bill of Quantity: on import of Subcontractor offer, added option to doubleclick on item which opens a window with all Notes, for all Subcontractor. * Bill of Quantity: when import Subcontractor items, Note is written into BoQ Item. * Bill of Quantity: when exporting of Subcontractor's Items into Excel, exported are alson Subcontractor Notes. * Bill of Quantity: on BoQ, Note is visible on bigger field, below Items table. * Bill of Quantity: Importing of existing BoQ Item with Norms was not worked correctly. * Bill of Quantity: If you configure on Program settings that option "Keep % after resources change" is checked, then percentages on Item are keept by every recalculating. * Bill of Quantity: When you copy Norm from previous BoQ, copied is also Subcontractor. * Bill of Quantity: When you copy BoQ, Division or BoQ Item, copied is also all assigned Subcontractors. * Bill of Quantity: By exporting of BoQ to Excel, added option to also export Notes on BoQ Items. GALA2018 - April 20 2018. * Global: Disable deleting a partner if it is defined as a subcontractor. * Global: Increased field size of code on item for book of quantities. * Estimate: When copying a BOQ, items with no resources have been not copied correctly. * Estimate: Changed working mode for Previous / Next on Items. * Estimate: f the item contained min. 2 sub analysis, at deletion of one analysis the amount of remaining analysis was updated with the wrong values. * Estimate: the price change process did not update the profit. * Subcontractors: when importing a subcontractor's bill, the total amount was not entered. * Subcontractors: increased note size on tooltip (on subcontractors import window). * Realization: report Job time records are handled. * Payment certificate: added "Export more / less quantity to MS Excel" with formulas * Reports: 2 new reports added (Construction Diary - first page and report vertical structure). GALA2017 - December 31 2017. * Global: changed way of writting of AppliedDPI into registry (it is written as REG_DWORD). * Global: if there is any problem with license reading, program will return additional informations. * Global: in the global settings added option to enter a Mechanic (by inserting a Equipment on sub-analysis). * Estimate: if in Global.ini (in section [Global] on server) is set SlikeStavke=1 and if item have assigned 2 or more images, special icon is displayed (in the items table). * Estimate: when changing resource of material or equipment, in the opened window is selected register which is assigned to Material or Equipment. * Estimate: in the menu Additional Processing added command "Change norm of Equipment for selected items". * Estimate: if global option to insert Mechanic is set, by inserting or changing of Equipment norm updated is also Mechanic norm. * Estimate: after inserting of norm (which have assigned images) and after cancelling, next item haved assigned images from previous norm. * Estimate: by copying item from other Estimate, amount of resources haved amounts based on factors of estimate from which is item copied instead of estimate in which is copied. * Estimate: by export of sub-contractors items (sub-analysis) items with same names as main item are not exported. * Gantt Chart: added more decimal places on percentage calculation to allow insert of small amounts of realization. * Norms: by change of Material or equipment norm, program is positioned on regiser (if register is assigned to Material or Equipment). GALA2017 - July 31. 2017. * Global: if in the footer (in the global settings) was entered quotation marks, some reports was not worked well. * Bill of Quantity: if sub-item is changing, in the item description (in the bottom, below of items table) is also visible description item. * Bill of Quantity: if you inserted norm into Boq item and if Item has contained sub-items, pricelist was taken from BoQ instead from BoQ division price list. * Bill of Quantity: if subcontractor offer is not imported into BoQ, subcontractor price is not written into sub-analysis (it is written only if you confirm subcontactor offer). * Bill of Quantity: report of recapitulation of BoQ divisions was not rounded amounts always. * Bill of Quantity: by navigation Previos/Next, item was marked with Second Name icon even if second name was not entered. * Bill of Quantity: if you transfered existing sub-analysis from Boq (on BoQ Item form) and if sub-item has defined subcontractor, price was not transferred correctly. * Bill of Quantity: if you added (at the end) some space's on second item name, it can heppen that item description was converted to ????. * Bill of Quantity: on Additional processes added option to assign a norm to tagged items (Additional->Tools->Book of Standards. Updated are also items on Operational plan and Payment Certificate. * Bill of Quantity: addedd process (Processing bill of quantities->Subcontractors) "Add new type of subcontractors into sub-analysis of tagged items" - process will add new sub-analysis with selected subcontractor type and item description. On that way, BoQ item can be divided to multiply subcontractors. * Bill of Quantity: on Additional processes (Tab Analysis) added 4 commands to work with current sub-analysis (assign to tagged items, update on tagged items, update on all items and delete current analysis from all BoQ items). * Bill of Quantity: added 3 option to change item price for chosen resource type (Labour, Material or Equipment) - for tagged items. ... change items price and all resources for % if Labour=10,Material=10,Equipment=10 -> if change is for 20%, Labour=12,Material=12,Equipment=12, Item price = 36 ... change item price for % of chosen resource type if Labour=10,Material=10,Equipment=10 -> if change is for material for 20%, Labour=10,Material=12,Equipment=10, Item price = 32 ... change item price for % for selected resource type if Labour=10,Material=10,Equipment=10 -> if change is for material for 20%, Labour=10,Material=16,Equipment=10, Item price = 36 * Equipments: added Documents and Other details on basic Equipment's List and Equipment's price list. * Equipments: added fields garage and inventory number. * Materials: added field Note with option to update Note on all pricelist's and material database (or only to current pricelist). * Materials: area of Material name expanded (field height). * Employees: added Documents to Employee's table. * Tools: added Documents and other data. * Subcontractors: on import of sub-contractor's offers added filter for selected subcontractor type. Additional, added view of all subcontractors (delete filter) to right mouse click. * Subcontractors: added view of item description (together with sub-analysis) at the bottom of the window. On Menu (Ribbon) added checkbox to show description in the item's table. * Subcontractors: added icon int the subcontractor's table which show items which are taken to BoQ. * Subcontractors: on dialog to update item price added name of CubContractor for whom the items are importing. * Budget: enlarged number of numerical places to 10 + 2 decimals. * Gantt Chart: Items which contained quotes (") in the Item name was not saved. * Payment Certificate: added fields Investor representative and time of issue. GALA2017 - 13. March 2017. * Global: now it is possible to write wildcard into search field on all tables, for example: Concrete *30* (using with Ctrl+Alt + Doubleclick). * Global: new option to work with AutoCAD 2017. * Global: on import of Materials and Equipments added user access rights - if user have not rights to change material or equipment price, import is not allowed. * Global: on version without Organizer, initial was displayed also inactive projects. * Book of Standards: if project was not selected and if user was try to delete division, program was reported a error. * Book of Standards: when moving a norm item, that item was not selected after moving. * Realisation: if you add a image (by adding a realisation) that image will be copied to eveidence list on construction book. * Gantt Chart: on view of resources->Materials for period, added column "Remaining" and "Order remained". Additional, new access rights was created for those commands. * Gantt Chart: sometimes, today was defined as non-working day (on SQL Server 2012 and higher). * Gantt Chart: View of IFC objects was not displayed structural (n the tree) but only on single level. * Bill of Quantity: Export of sub-contractor was not exported Tax value correctly. * Bill of Quantity: user access right for change material price and equipment added on form of material and equipment price (on the BoQ Item form). If user hav eno right to access it, question about price change is not displayed. * Bill of Quantity: when deleting subcontractor type, BoQ item price will be 0 if item have not subanalysis with resources. * Bill of Quantity: on BoQ Items added icon if Item have additional description. * Bill of Quantity: when you copy the BoQ, programm will ask do you want to copy also a Recapitulation. * Bill of Quantity: on Item form, added option to resize resources and sub-analysis area. * Bill of Quantity: on BoQ Item form, added Labor price and amount. * Subcontractors: on Subcontractors export (template) added column "Note". When immporting, Item with note is displayed in red color and note is visible by as Tooltip. GALA2016 - 07. November 2016. * BoQ: person who created BoQ can be additional changed. * BoQ: if BoQ have not any Division, it can happen that you can not select another project. * BoQ: if BoQ Item have not description, that Item was not copied. * Warehouse: on the Select Warehouse window, added column Project / Classification. * Warehouse: on the Material order, allowed it adding of same material (with a warning). * Gantt chart: Enabled display of Gantt Chart and realisation of activities for a given period. * Gantt chart: Under given conditions, see the S-curve did not showed a line of implementation properly. * Gantt chart: histogram display machines (number of machines per day) was not valid if the machine was not the bearer of activity, or if there were no workers on activities. * Business partners: expanded fields for phones on the form and in the table. * Business partners: on the types of business partners added option to search and sort by name. * Business partners: sending email from the business partner has not initiated Outlook if Outlook was already open. * BoQ Items: it was not possible to insert a second price with decimals. * BoQ Items: it was not possible to copy the text description between multiple items. * BoQ Items: the ability to define the width, length / depth / thickness and height of the item of expense and connection with the formula on norms materials (Global.ini server, [Global] FormulaMaterijalStavka = 1) * BoQ Items: on the browse Items added columns W, H, T (if the formula is active of the item). * Book of standards: if the program is configured to use the formula of the material, on the norm of material (in the book of standards) can be entered a formula for the use on the item. Formula is also copied by Item copy. GALA2016 - 18. July 2016. * Global: added option for display of 4 decimal places to the construction book. * Access rights: when entering a new Project classification, all users (who have access to ALL PROJECTS) have also access to new classification. * BoQ: If you change factor or price list, item price is not changed if item have not assigned resources. * BoQ: When you copy an item, copied are also associated pictures. * BoQ: By specific conditions, it can happen that second name (description) was deleted (when item was inserted from Book of Standards). * Equipment pricelist: After changing fuel prices, added option to write calculated price into equipment price. * Gantt chart: Joining more activities from the Activity Gantt no longer counts the same subcontractors. * Gantt chart: WBS Item color was not showed after re-opening of Gantt chart. * Gantt chart: percentage of execution is shown in the middle of an activity. * Gantt chart: in the Gantt chart added column WBS. * Gantt chart: Deleting of items and WBS items deleted only items (still WBS items are not deleted if there are items for that WBS). * Gantt chart: Display (or hide) of the horizontal line in the Gantt was not worked properly. * Gantt chart: added a view of realisation for a given date with re-calculationg of percentage of realization. * Weather: it was not possible to delete archived forecasts if there were no pictures. * Realization: if the user has no right of access to F_StavkeRN_Stavke, tab realization associated items is hidden. * Realization: added option of joining the images on the evidence of the realization of items (Work Order). The image is transferred into the book of quantities. * Realization: corrected transmission of marked (taged) items. * Realization: on all realizations (associated activities on the Gantt or OP Plan) added field Total (Completed so far + done in the current realization). * Payment certificate: on realized and approved quantity on the book of quantities, added field with 4 decimal places. * Payment certificate: changed reports of the payment certificate and added 4 new reports for book of quantities (because of 4 decimal places). * Payment certificate: when creating a new Payment certificate, a responsible person is (as standard) set a currently logged user. * Payment certificate: on the view of the Payment Certificate added column "Total realized value". GALA2016 - 14. April 2016. * Internal: if program was deactivated, in the LOG table is writen Windows Username and Gala Username so it is known what user was deactivated license. * Projects: on the project it is possible to assign users who do not see the current project. * Global: tested integration with MS Oficce 2016 (import / export / drag-drop from Office documents etc.). * Global: on the VAT rate added column Code. * Global: on the registers of materials and equipments added option for coloring and/or bold descriptions. * Global: on the documents (Organizer) opening of the existing document did not worked. * Projects: The columns Done and Calculated use values from discounts / recapitulation. * Book of standards: on the Construction phase added option to color or make bold of Item name. * Equipments: on the calculation of the equpment price cost added table workers where it is possible to define X workers with their costs. The cost of workers affected in the total cost of the cost of the machine (the calculated price). * Equipments: on the equpment pricelist added commands: Write calculation price, Change price of Work, Change price of fuel. * Equipments: on the Equipments pricelist added command Write average price for selected register. * Equipments: when creating a new price list of equipments, copied are also costs of the selected price list (in user allow that). * Prices of work: on the calculation of the cost of labor per group (group II-VIII) added the ability to calculate price by algorithm. * Prices of work: printing of price lists. * Reports: in 5 storage reports added field Note. * Reports: added new reports: print of realization of subcontractors (3 reports), printing information about the cost estimate (Info). * Realization: on the realization of materials, equipments and workers (when creating a work order) added search (Ctrl + double click) and sorting. * Realization: on the view of materials from ERP (table) and the Export to Excel added labeling with red color of minus values (amounts, prices, quantities, etc.). * Realisation: when copying working hours, added option for entry from-to hours to the designated employees (thus for all selected employees can enter different hours than those that are copied). * Realization: on the input of working hours enabled changes of the value of working hours. * Realization: if the dates of work order was not changed the program does not enter the test date for items and resources. * Realization: on the realization of subcontractor on WO (number of employees), added the possibility of registration of working hours. * Gantt chart: with the option of copying activities from previous Gantt, added the ability to copy selected activity on the right-click. * Gantt chart: Gantt chart settings are saved by the project in the directory C:\GALA\Datoteke\Gantt_X.ini where X is the ID of the operational plan. * Gantt chart: To the menu Processing added command "Delete all the Gantt chart" (all activities of the Plan). * BoQ: on the import from Excel, it was possible to define descriptive item quantity and such item must have quantity of 1. * BoQ: it is possible to move BoQ Items and to define descriptive items or sub-items, although there is made operational plan and Payment of Certificate. * BoQ: on the copy of BoQ added option to check number of copied items. * BoQ: added option to add VAT rate per BoQ item. Added option to write VAT to single Item or marked items. * BoQ: by copying of item - if item was not selected - displayed is a message so the user must select item to copy it. * BoQ: before you copy the item sorting column is reset. * BoQ: by insert/change of Item added option to just write Unit manually. * BoQ: on the table of units, enabled ascending and descending sorting. * BoQ: by copying of cost estimate (under specific conditions) could happen a replacement ID's of cost estimate ID. * Payment of Certificate: on the advance payments added the possibility of entering of advances as a percentage. The program calculates the percentage of remaining advance payment. * Payment of Certificate: added process to write realized quantities based on realization of Work order. * Payment of Certificate: when creating first payment, VAT rates are used from the cost estimate. After that, the rate is copied from the previous items. * Warehouse: On the Warehouse table added column classification or project which are displayed in the table if they are assigned to the warehouse. * Warehouse: program showed the warehouse for all classifications instead of just selected. GALA2016 - 08. January 2016. * Global: Software uses ProgeCAD2016 (if that option is selected). * Responsible persons: allowed change of the name of the responsible person even if it is used. Existing People are not changed on the BoQ and Payment Certificate. * Book of Standards: added option of assigning images with reviewing photos (preview). When retrieving the item, taken is the picture. Pictures should be in the C:\Gala\ImagesGala directory on the server, it is possible to add and subdirectories. Pictures (formats) are: jpg | * .bmp | * .gif | * .wmf | * .png * Organizer: The column "Spent" includes other costs on employee (entered on the Realisation). * Organizer: Print contracted BoQ - Recap by type (on the Organizer) in certain circumstances it was printing of duplicate records. * Organizer: Added option to open Classification contracted (settings can be defined in the menu in Basic > Settings program-> Other). * BoQ: when editing an item, the program has changed the additional description (removed was new lines) so that the export of subcontractors with OP exported a name and description of the item, although they were practically the same. * BoQ: on the insert/change of Sub-Analysis Added field total quantity, in which is written (or calculated) quantity of Sub-Analysis * Quantity of item. * BoQ: when you print the report with the title page - in as far as the first item was descriptive, the report was not written the subject of charges and person in charge. * BoQ: Sorting column Note in the BoQ showed duplicate records. * BoQ: on the multiple processing tab added to the pictures (click on the item shows the associated images). * Operational Plan: On additional processing menu added export of additional analysis to Excel. * Realization: on the copying of hours added option to copy Type of work. * Realization: on the work order items added Item Code. * Realization: on the form of work orders added command to import realization (extra analysis) from Excel. * Realization: added option to disable the minus entry amounts (by realization material from ERP). Also, materials that do not have the quantity are not shown. * Realization: on the materials from ERP added Export to Excel (ordered, issued and quantities consumed etc.) * Realization: on the insert of realization of subcontractors (realization Sub-Analysis of the OP, the realization of associated items or Sub-Analysis on the Gantt) added option to insert cumulative quantities. * Realization: by insert of items on realization, by default inserted is rmaining amount and not total planned amount.. * Dynamic Plan: Export for Items Realisation was not properly exported value amount for the first activity. * Equipments: added Module for calculation of the machine based on the calculative value, obligation, maintenance costs, the cost of operation, hours of waiting, etc. * Materials: With Export material by selected price list, further can be exported only for particular register. * Payment Certificate: under certain conditions, by view of the Payment Certificate (which is not the last) display with included discounts was not always correct. GALA2015 - 21. September 2015. * Global: fixed checking of inserting of illegal characters. * Global: The exchange fields for the BOQ and the Payment Certificate extended to 8 decimal places. * Partners: Added filter by partner type (version without Organizer). * Projects: on projects (Contracted data) added option to insert of Contract anex. * Projects: by adding of Work description, Name is mandatory field. * BoQ: by import contractor or sub-contractor BoQ, added optin to change Tax rate. * BoQ: on second item Quantity added option "Sum quantity of subItems" which write sum of SubItems into field. * BoQ: by import of BoQ from Excel file, two items in a row can not be descrptional's items. * Operational plan: by import of subcontractor BoQ, added option to change Tax Rate. * Working orders: added command for refreshing data. * Realization: working hours (normal work, waiting and overtime hours) are calculating cumulative (based on from - to date). * Payment certificate: added export and import of payment certificate with evidences and formulas. * Payment certificate: if Payment certificate is marked as verified, date of verification is mandatory field. * Payment certificate: on evidence and evidence formulas added option to insert new record below selected record. * Tools management: Icon on employee (for whom was the tool issued) does not displayed correct status allways. * Gantt Chart: on report expected income/expense added Project code. * Gantt Chart: on report Material for period added Material code and financial value. * Gantt Chart: by report of material and equipments for period, date values (filter) was not worked correctly. * Gantt Chart: on report expected income/expense added summary fileds (total income/expenses). GALA2015 - 08. July 2015. * Register: on insert/change of Registar (on the top of the Window) added Registar Name (Material or Equipment) * Equipments: by importing of the Equipments from the Excel, Registar was not properly added into table of Registars (if it exists in the Excel but not in the table of registars). * Projects: Active classification is visible in the main Window (on the Top). * Payment of Certificate: if there was only one payment certificate and if additional BoQ was added, Divisions was not visible (refresh was not worked). * Book Of Quantities: added moving of formulas (up and down). * Book Of Quantities: changed all standard reports because of the sort of the formulas. * Book Of Quantities: solved problem by small quantity amounts (rounding). * BoQ: on multiple operations window, estimating window was opened multiple times. * BoQ: it is not allowed to enter brackets into Working Place and Place of the work (because of printing problem). * BoQ: after Item change, commands for Moving of items and Copy item was hidden. * BoQ and Plan: Export of Sub-contractors was exporting descriptions of other sub-contractor type. * BoQ Items: added option to add colors to the item description, font and background. * BoQ Items: added fields Second Price, Second Unit and Second Quantity. If filled, those fields are used by creating ofBook Of Quantities. * Work orders: added indirect costs to the Work Order. * Work orders: if Work orderis confirmed and if user have not rights to unconfirm it, change and delete of Work order is not possible. * Gantt Chart: by choosing of IFC project, there was prompt: Please Wait ... which can confuse the user. * Documents: added option that documents can be added from opened MyComputer using Drag7Drop. * Realisation: by delete of material realisation, program does not check name of the material. GALA2015 - 04. May 2015. * Global: on Equipments list and on Equipments pricelist addedd filed Equipment waiting rate. * Global: On the Registry Search, added type field so it can be used for machine registers. On the registers added filter by type. * Global: Additional procedures to move the registers, the option ot assign a machine to the, option to filter the registers. * Global: The filter by register show materials/equipments for the selected register of all sub-registers or blank if the current registry and sub-registries have not assigned material/equipment. * Global: On the equipment price lists, base of equipment and machines for the current list of expenses added option of assigning machine registry with drag/drop method. * Documents: ability to join multiple documents at once (multiselect) in all areas (projects, bill, etc.) * Reports: Fixed some problems by Item Analysis. * Projects: on the Contracting data added field Cost Center (ERP). * Bill of Quantity: Import of GAEB data did not worked properly under specific conditions. * Bill of Quantity: by the changing of BoQ Items, corrected rounding display. * Bill of Quantity: With the price change of highlighted items affecting the operation, added the process by which you can modify items with an impact on all resources. If the price is less than material + machines, the user is alerted and such items are marked. * Bill of Quantity: In the export bill of quantities in MS Excel, added is option to export the value of labor, materials and machines. * Bill of Quantity: If the bill in Excel includes the value of work (Column J), materials (column K), machinery (column L) - these values ??will be imported into the program as the unit price of the item. * Bill of Quantity: export bill of quantities in Excel contains column headings (Unit, quantity, price, amount) for each Phase. * Gantt Chart: added option to define the machine as the holder of the activity duration. * Gantt Chart: Create / modify / delete the resources of the machine (on the Gantt) updates the duration of the activity. * Gantt Chart: you can change activity duration also from Equipments table. * Gantt Chart: If the machine does not hold the duration of the activity, the number of machines is calculated based on the impact of labor standards. * Gantt Chart: If the machine is holder of activitiy, number of employees is calculated based on the standard machine. * Gantt Chart: Change executor (input / modify / delete) calculates the new number of workers. * Warehouse: with the possibility of joining the warehouse project and / or the bill of quantities, added the option of joining the warehouse to the project classification. * Warehouse: view materials > Filter by registers filtered material by the selected register and sub-registers. * Realization: in the table for ERP connection added field ClassificationID. * Realization: on the equipment realization, added fields: hours of waiting, the price of an hour of waiting and amount. * Realization: on the work order added option "Verify Work Order". If enabled, items and resources can not be modified. * Realization: added a user access right for access "un-certified working order". * Realization: on the window to select material from the ERP, added optio to search material by register. * Realization: on the window for selection of materials from ERP added column Registry. * Realization: when adding item for realization, added full descriptions. * Realization: added option to change the description of the items realization. * Realization: added possibility of entering the working hours in the 24 hour period. * Working hours: by the copying of working hours for employees, hourly labor price was not copied. * Working hours: by the selection of employees to enter working hours, visible are only active employees. * Payment certificate: added a option to write date of confirmation. * Finance: Print financial data and the view of payment rates contains advances abd additional recapitulations. GALA2015 - 08. January 2015. * Global: at the entrance to the program, projects are hidden. To view them, you need to click on the classification. * Global: Financial data - under certain conditions, display of payment of certificate was not filtered for the current project. * Global: When logging, storing user names was not working per user. * Responsible persons: Added notes field. * Employees: Fixed error with changes Other operating expenses for employees (on the table Employees). * Payment of Certificate: on export quantities for contractors / subcontractors, added option to select the quantities to be exported. * Payment of Certificate: Optimised view of records. By default, selected is the last Payment Of Certificate. * Payment of Certificate: Writting of cumulative records created a error by closing the operational form. * Projects: After creating the header of the project and copying from an existing cost estimate and finally after entering a new project, the program was closed. * BoQ: corrected an error in the import of machinery from Excel. * BoQ: Import of IFC files not properly imported names floors (Stories) if they contained the character "," (comma). * BoQ: Increased margin headers and footers to 1.4 cm * Partners: added additional columns (version without the Organizer). GALA2014 - 07. July 2014. * Global: Access right for work with mobile devices. * Global: Updating web-database with access rights for work with mobile devices. * Mobile: Realization of resources (Labour, Material, Equipments) for selected project. * Mobile: Option for creating of payment certificate (realized quantities). * Mobile: Option for creating of evidence of realization with possibility to add photos or images. * Mobile: Creating of formulas for evidence of realization with automatic recalculation of payment certificate value. * Mobile: Creating of material order, with possibility to select warehouse, Customer, Dates etc. * Mobile: Inserting of ordered material (quantity, price, date and time of delivery etc.) GALA 2014 - 18 April 2014 * Global: Reper pricelist - option to create base pricelist for different countries which are used for automatic calculation of BoQ items or by import from architect's Estimating. * Global: Elementary model (types, items). Option to assign the model to project , BoQ , Payment certificate . Option to add BoQ Items or Payment certificate items to Model items. Calculate the value of the project based on the model of the payment certificate . * Global: Budgeting - (types , items , stages ). Automatic creating of Budget phases, transfer phase realized in the next stage . * Global: Some visual changes, increasing the button's etc. * Global: internal changes to the track counter. Created conversion of existing data . * Global: On the responsible person (for access rights) added filter Active / Inactive / All * Book of standards : added the " second term" ( double-click to enter the description of the norm ) . * Book of standards : added option to export of reper items for the Architects estimate. * Responsible persons : added option of active / inactive persons in the filtration. * Projects : on projects added the table with option to select the type ( description ) of works. * BoQ : Optimized sme exporting procedures. * BoQ : import of Architect's Estimate do automatic calculation of BoQ items and add resources to BoQ item. * BoQ : Changing the division under certain convince not been active. * BoQ : Option to increase the window for calculation of items . * BoQ : If the contractor has not set the price of the item , the field is painted and imported document icon gets a warning . * BoQ : Export comparative offers performers will color the prices for non-registered values ??. * Realization: Added four columns : Realization of items of work orders , the associated items ( with Gantt ) , activities ( with Gantt ) and subcontractors . * Warehouse : For orders added icons if the document has associated documents . * Warehouse : in certifying documents , under certain conditions, not inscribed the date of certification . * Warehouse : On the items of all documents added field "Description". * Payment certificate: Command "Additional items" moved on the ribbon bar . * Payment certificate: on the windows fast processing (for the current situation and cumulative entry) added a horizontal scroll bar, set the window position when open. * Payment certificate: Export of Payment certificate into the MS Excel optimized . * Payment certificate: When creating Payment certificate automatically is inserted owner's first bank account. * Payment certificate: On the export of Payment certificate for contractors, added column notional amount. * Production: by the creation of storage document - the program asks for the date and time of delivery . * Production: Added check mark "Certified" as the realization of the work orders, two columns implementation and spending resources . * Production: by creating a document , written is the mark of a work order . * Weather: added option to increase the window. * BoQ Items: Added second field description ( for example, a foreign language ). GALA 2013 - 23 December 2013 * Global : added access rights to exchange rates, a table and form . * Book of standards : On the table material in the book of standards added column Reference Materials . * Book of standards : Copied item is positioned below the one from which it was created. * Price lists: On the price lists of materials and equipment, click on the price has not kept the focus on the price list ( scrolling the mouse works ) but focused on the material was or machines . * BoQ : export to excel at the first level exports also the type of work and the general requirements for all kinds of work . * BoQ : optimized import of materials . * BoQ : on the calculation of the items in the table Materials, added column Code , * BoQ : added currency and exchange rate . * BoQ : added menu Contractors - writing the type of performer, export to Excel and import from Excel * BoQ : new module - Contractors . Performers Import prices from Excel ( items of expense ) , comparison , comparisons export to Excel etc. * BoQ : added two processes - delete subcontractors or contractors from tagged items * Production : After calling the process "End production of " you can not make other warehouse ??documents for the current item of work order . * Production : Display negative amounts in items of work order was not visible . * Production : on the form of product prices, added new fields to show the value of resources for the product (labor, material , equipment ) to increase / decrease rates ( percentage ) and the display price . The sum of all ( resized ) resource prices = price of the product ( with the possibility of manual input prices ) . * Production : For a material that has a component ( product ) can change the component even though the product is used in working order . * Production : Added a historical overview of components that are used in the implementation , the current material ( in the form of materials ) . * Production : Under certain conditions , the program was broadcast from the last price of the product price ( for the realization of production ) . * Production : on the production of the item ( Work Order ) added column code . * Production : added call to print the price of the product . * Production : the ability to create work orders for items marked ( tagged ) items . * Production : A mistake was possible to make the output document with a greater amount of derivative , or two or more smaller amount of derivative but with a total output of more than the amount derived . * Production : on the orders added code and name of the warehouse * Production : cost of resources is not taking the unit amount of the components . * Realization: When entering amounts derived item work order, the program transfers the spent material for the product ( material that is bonded to the component ) . When you change the amount , the program offers conversion amount . * Realization: The current realization of the product in the category of work orders did not show the correct values ??. * Realization: Added field SkladisteID and ProjektID the table for ERP ( GALA_SKL_KarticaERP ) * Realization: Financial data is not correctly calculated when the amount of additional analysis was different from the first * Realization: Table materials for Realization ( when the user uses ERP ) is filled based on the ID project . * Realization: Entering the realization of machines ( machines that are not planned in the OP ) did not used the correct price . * Realization: On the view of materials ( from ERP ) added column code . * Realization: The work order variables increased expenditure of resources . * Book of standards : Forbidden modify / delete standard that is used as a component in the realization , when the standard is components of the product. * Book of standards : Ability to increase space type of work ( horizontally ). * Warehouse : On Orders added command " Subsequent note " - the entry of subsequent notes on orders that are certified. * Warehouse : added three new access rights : F_NAR_dodatnaNapomena input subsequent remarks on the certified order, P_OvjeraNaknadneNARNapomene to validate subsequent remarks , W_NaknadneNapomene for ovjeravnaje more subsequent note. * Warehouse : when entering orders , if the user uses the ERP ( Erp = 1 ) , when you enter orders open materials price 0 to registers , referred to as " materials from ERP " * Warehouse : the possibility of verification of all subsequent notes for the project. * Warehouse : On storage added type " Production ". * Operational Plan : Export of subcontractors is cut description Sub-analysis and therefore is exported and the item description . * Operational Plan : Import of material is faster now. * Operational Plan : Fixed input of contractors quantities - added 8 decimal to field. GALA 2013 - 09 October 2013 * Global : added 3 access rights : the right to verify delivery receipt, issue slip , transfer note . * Global : changes in designation of documents ( application settings ) , the field after the change is not immediately refreshed . * Global : Call to check the database is only possible on the server computer. * Global : Optimized erase unit of measure ( check) . * Employees : Entering the same first and last names is not possible. * Responsible person : Public company structure shows only persons who are not assigned to any structure * Machines: on windows machines (valuation ) , price lists of machines and machine choice for the realization is added column contractor . * Book of standards : when copying norms , copied norm had no focus. * BoQ : in multiple remakes column "amount " is not properly enrolled . Ctrl + Enter changes the current item unless there is a situation (then , a form ) . * BoQ : the multiple processing , it was possible to enter the unit price which is less than the resource ( without work ) . * BoQ : Enabled import of materials and machinery pretodno exported to Excel - from a different bill . * BoQ : When importing resources, added checks to prevent accidental wrong choice of Excel files. * BoQ : Delete the bill was not possible if the bill belongs to the project for which it is made operative plan. * Production : the possibility of entry of delivered quantity in making SKL outgoing documents . * Production : Added refreshed product price changes in the price list of resources. * Production : The price of the product added column Code . * Production : The possibility of finishing production items RN - if they are constructed and delivered quantity equal. In this case all warehouse documents are verified . * Production : If the production of items of work orders completed, you can not change the derived quantity. * Production : The RN in the production of items added column "Z" indicating ended production. * Production : Items of work orders have visible product code . * Production : Added printing of orders and work orders . * Materials: Added process for making enrollment ERPID and for all lists. * Materials: Material that is defined as a component located on the document storage can no longer be plain material . * Materials : The import of the ERP system , the program further checks ID variables for possible errors in enrollment from ERP. * Materials: Export and import of materials in Excel for the selected list . The possibility of change ( code, name , vendor , register) or added ( supplier , register) data. * Materials : Before importing the material from the ERP , the program checks whether it is making the price list up to date and if the process is interrupted . * Operational Plan : Enabled import of materials and machinery pretodno exported to Excel - from various operational plans. * Operational Plan : The import of resources, added checks to prevent accidental wrong choice of Excel files. * Operational Plan : Fixed registration of contractors of the Operational Plan ( the icons ) . * Operational Plan : Transfer VTR bill in the Operational Plan was not properly written to ID parenting items and on export of subcontractors reported the error . * Warehouse : With the order, the possibility of verification has 3 storage Document Delivery Note , Goods Issue , transfer note . * Warehouse : Certified output documents ( Bill of lading , Goods Issue , transfer note ) can not be deleted . * Warehouse : In order documents added ability to assign existing (all formats ) or creating new documents (MS Office) - in storage and production. * Warehouse : With the delivery note , visible and quantity of materials received from the ERP. Also added to the columns of " spent " and " Conditions " of the material . * Warehouse : Order - the ability to search materials in all orders ( by title and code ) and in all warehouses and projects. * Warehouse : In order items added to standard search (Ctrl + double-click) . * Warehouse : Display accessions ( Update ) was good when there was no storage for the current project. * Warehouse : Copy storage document is copied and verification time ( if the document was notarized copies ) . * Warehouse : Copies transfer note reported the error in a single key. * Realisation : Enabled sort by last name and the name in the table of working hours (work order ) . * Realisation : Optional input hours drag / drop method ( procedure call employees to right-click the table of working hours (item work order ) ) . * Realisation : Optional input material realization drag / drop method ( procedure call to right-click the table realization of material to work order ) . * Realisation : For the realization of material from the ERP software , there must be added GALA ID . * Realisation : Rename column with quantities (at the election materials from ERP ) for clarity . * Realisation : If the program encounters an item OP that have no equivalent in the items of expense, will show a message and go outside . * Realisation : The implementation of work orders, the consumption of materials and machinery added to the column price and amount. * Realisation : The implementation of the items (in working order ), added option to join the documents that are automatically loaded when creating a log book . * Situation: on all reports ( with the label side of the payment certificate ) added to print the "Remarks before ." GALA 2013 - 07/15/2013 * Global: Manufacture based on materials. Option to make order of the product, manufacturing work orders and warehouse documents. * Global: The ability to create price lists of products (materials that are identified as components). * Global: Checking of division name (by export to MS Excel on the first level) due to problems with non-standard letters / characters and making sheet and by this name. * Global: further optimized export price list on BoQ and Operational plan. * Global: By large quantities and small amounts (or vice versa) have been possible deviations in the values ??(for rounding). * Global: Added 9 new procedures on access rights module. * Global: Extended column name in the table of materials and materials pricelist. * Global: Added the user right item: Member can insert new material on register where is change not allowed. * Materials: It is not possible to insert material on register where changing is not allowed. * Materials: If the material used on the warehouse document, it can not be modified "Material is component" option. * Projects: Move of the classification up did not work properly. * Projects: On the form of projects added the possibility of entry Organizazional unit. * Employees: Enabled sorting by subcontractors. * Realisation: Added option to track subcontractors (the company and the number of workers employed by type (masons, carpenters, etc.) * Realisation: Insert of working hours on work orders is not possible for the same date and time that overlaps. * BoQ: Export comparative cost estimate for subcontractors working without installed MS Excel, exports and item description. * BoQ: With Export and import of materials, added the export and import of labor and machinery in MS Excel. * BoQ: Change factors in the BoQ (for each resource) changes only the prices of the current resource. * BoQ: Solved the bug after the copy of BoQ (related to the project classification). * Warehouse: Copy of material order does not copy the "verified" status. * Warehouse: When creating Warehouse documents, the item uses the price from product pricelist. * Warehouse: Optional input material items for storage of documents using drag / drop method. * Warehouse: On Order added column Organisational unit. * Warehouse: Enabled changing of the sequence number on all warehouse documents. * Payment certificate: Enabled changes of item code in the construction book. * Payment certificate: Export by First Level type of work has the ability to define the order of the columns and entering the formulas. * Operational Plan: Export of parallel bill optimized, exported are items descriptions. * Operational Plan: With Export and import of materials, added and export and import of labor and machinery (into the MS Excel). GALA 2013 - 04/03/2013 * Global: the ability to change the size of the window (size 1024x768 is the lowest possible). * Global: Export to MS Excel - if the file exists, offer up a different name (instead of overwritting the file). * Global: Before the upgrade starts the backup files is performed. Backup is saved in the \ Files \ Backup \ directory on the server. * Global: added [inactive] on materials (for import from ERP) who have enrolled in one field user1 in table MaterijaliERP * Responsible persons: Delete the registry did not work properly (so fine selection registry deletes existing registry). * Responsible persons: Delete the responsible person automatically delete that person from the registers of all access rights. * BoQ: When taking over existing analysis, it is possible to download all analyzes for the item. Commands added to the right click. * BoQ: Right-click on the work or unit price (normative calculation) was able to show small differences. * BoQ: Enabled import materials list (BoQ-> processing). * BoQ: Enabled normative view and unit of resources (labor, material, equipments) in the form of changes to an item. * BoQ: By copy of the existing analysis of quantities, the selected item become "main" item. * BoQ: Adjustability extra analysis within the items of expense (in additional processing). * BoQ: Export quantities in MS Excel file works without Excel installed. * BoQ: On the analysis supporting amendment, added to the field Code (it was not visible). * BoQ: On import of subcontractors added column Code. * Operational Plan: Export to Excel (if file exists) created a new file, but with the wrong extension. * Operational Plan: Show or hide the import price subcontractor, not always properly hiding columns. * Operational Plan: The amendment ancillary analysis, added a field Code (not visible). * Operational Plan: On the import of subcontractors added column Code. * Report: added option to disable report changes (user access rights). * Registers: added the "Deny change" - when enabled, the materials that belong to the registry it is possible to modify. * Realization: in working order added checkbox "verified" (which is used for verification of working hours) + access rights to it. * Realization: added types of work (for input of working hours and work). * Warehouse: added a unique key for item storage of documents (Document + order number) to connect to the ERP included. * Warehouse: When copying orders enabled changes warehouses and operational plan. * Warehouse: On orders added column and the name of the project construction site. * Warehouse: On orders added checkbox "Only the current warehouse." * Warehouse: Added user access right approach to updating the document item orders (input / update / delete) after the order is verified. * Dynamics: The menu "Additional processing-> Finance" shows financial information for the entire project and WBS. * Dynamics: Showing readiness (percentage) is shown regardless of the duration. * Dynamics: Automatic recalculation of activity after realizing is transferred to the project level. * Dynamics: On the Gantt chart added column "successor" which shows all the activities that are pursued by the current (flow of activities). * Payment certificate: added Date from-Date to work and traffic. * Payment certificate: on the field "course" added 8 digits. * Payment certificate: added export to MS Excel with breaks at the first level of type work. * Payment certificate: Making payment transfers (with quantity) and extention with descriptions and formulas (the implementation), so that the building book can work unrelated. * Payment certificate: increased number of decimal places to calculate the recalculated rate of advance. GALA 2013 - 01/28/2013 * Global: MS Excel export for subcontractors (from BoQ and Operational plan), exports and imports commercial conditions (start date, construction time, payment mode etc.). * Global: On the BoQ and Operational plan, created some bigger entry fields. * Global: On MS Excel import (subcontractors) into BoQ and Operational plan, created bigger Note fields. * Global: Addedd table with bank account's. * Global: Time for logging increased to 30 seconds. * Global: For standard upgrade, client must not be an administrator. * Organizer: on reports on Company level, added view with histogram and report by employee type (mason, carpenter...) for chosen year and operational plan, by hours and number od employee (by plan). * Bill of quantity: Changing price list changes price lists on Divisions (if user want to do that). * Bill of quantity: By insert of new division, taken is value from Bill of quantity (can be changed). * Bill of quantity: added BoQ types (Anex, Additional ... ) * Bill of quantity: Import of subcontractor was changed the price if it was different from standard price. * Bill of quantity: By factor change, recalculation was worked by BoQ pricelist, instead by Division's pricelist. * Bill of quantity: Export and Import BoQ (with resources) was not transferred some data correctly. * Bill of Quantity: Entry resource material or machine to the secondary analysis, which has another secondary analysis (the child) on an item of expense, caused the error. * Bill of Quantity: On subcontracting import bill (amendments) added fields of contract, commercial conditions, deadlines, etc. * Bill of Quantity: In the form of expense added options "are calculated on the letterhead of the situation" - are included in the calculation of expenses * Staff: Added group types workers (carpenters, masons ...) - on the existing types and on table Employees * Operational Plan: On the calendar (Gantt chart), added option to specify multiple days off (from-to date). * Operational plan: the takeover norms as extra analysis, was taken first standard itself (as is the norm in other standards contained). * Operational Plan: Added field Subcontractors' "planned price" that is used for comparison in the later stages, initially retrieved from subcontractors on the bill of quantities. * Operational Plan: The import bill of subcontracting, added option to export to MS Excel, marking the smallest and highest unit price (for comparative analysis). * Operational Plan: Review the analysis added column "Unit Price" * Operational Plan: added process for entry-type sub-contractors and sub-contractors for the cost (reduced price compared to the default % agreed) * Operational Plan: added to the display column in the extra analysis - Subcontractors: Subcontractors planned and agreed. * Operational Plan: export subcontractors for exports and descriptive name. * Operational Plan: added export of labor and machinery to MS Excel file. * Operational Plan: Added import of labor and machinery from MS Excel files. * Operational Plan: On the import of subcontractor bids, marked in red are contracted value. * Operational plan: on the tab of the activity of the current item of the Operational Plan, added resources, materials, machinery and subcontractors. Subcontractors can be updated even though the activity associated with the dynamic plan. * Realization: added option to the planned material does not spread automatically (when entering the implementation) - if Global.ini enrolled in the [Global] Erp = 1 * Realization: The possibility of taking material from the ERP system and related to the order of Gala. * Realization: The ability to display the associated items and sub analysis of the structure of the operating plan, if the realization is associated activities (position) * Realization: in the realization of a subcontractor, added a field type, that can vary realization subcontractors (whether associated with an item or activity). * Realization: added to the work order copy machines from previous orders. * Orders: banned entry of the same material in the same order. * Orders: Added the "verified" with the option to add access rights. * Orders: Making orders with a dynamic plan did not work properly if the schedule opened directly over the project and not in the bill of quantities-> Plan-> schedule. * Dynamics: Change the start date only moves activity (not changing its duration). * Dynamics: Corrected error when selecting a date is not a working day. * Dynamics: Changing activity on click instead of double-clicking. * Dynamics: Import from MS Project XML files optimized. * Dynamics: Enabled delay minus (Lag). * Dynamics: The ability to view the entire description of the activities (for printing) - set in the program settings. * Dynamics: The ability to display horizontal lines in the right part of the Gantt chart (program settings). * Dynamics: With graphical connectivity, connectivity predecessor activities through enrollment (with the type of connection and delay). * Dynamics: Displays the duration of the project (start, stop, total duration, number of working and non-working days). * Dynamics: Critical activities are shown in yellow in the table, red activity starting later than the late date (Late Start). * Dynamics: With the ability to join the activities, added options for accession OP items (if item 1, it is possible to join in% or amount). * Dynamics: Added entry form / change / delete the associated items. * Dynamics: Develop a plan of type / items, as well as download from the OP (cost / type / item) - or join as a new activity - take the items with quantity. * Dynamics: Copy copies the existing activities and associated items. * Dynamics: Joining norms (the norms of the book) is possible in the area of ??associated items (with Ctrl key pressed for an assignment). * Dynamics: Enabled display associated items or sub analysis of the structure of the operational plan * Dynamics: Added option to automatically recalculate the duration can be excluded. * Dynamics: With a view by day, week and month, added horizontal display for 6 months and 1 year. * Dynamics: The possibility of staining the description of activities on the Gantt (right-click) - for the current or selected activity. * Dynamics: Added an option to the realization not translated duration of activity. * Dynamics: Display shows separate realization realization of the associated items and associated activities, and implementation (blue) activity. * Situation: On the fast processing of construction books added options to expand types of works. * Payment certificate: Added field for the selection of the bank account. GALA 2012 - 30/11/2012 * Global: Prices of can not be changed if it is used in the bill of quantities or types of works. * Global: ability to change the width of the division pane on the bills of costs, operational plan and situation. * Book of standards: taking of the standard item was not worked correctly if the standards had a sub-analysis. * Projects: Changing the VAT rate is immediately remembered. * Projects: Money codes are using codes from Currencies table. On advances window, displayed is same currency as in the project. * Investors: If is the previously selected type of investor, the program will take them. * BoQ: if a standard material did not contain the quantity, the price types was not properly loaded. * BoQ: Entry or modification of the secondary analysis could enter 0 in the unit price. * BoQ: The form of the items of expense added option to increase / decrease the working norms for % * BoQ: Copy of BoQ did not properly copied the division structure. * BoQ: Import from MS Excel adds the unit of measure in the table (if not previously exist) * Operational Plan: On the export and import of subcontractors added fields: Payment, Term Performance, Note * Operational Plan: On the import of sub-contractors, the program checks the currency in a way that requires a tag, the code and the name of the table in the currency (one of the three fields should be entered in Excel). * Orders: to order items (and the table "Orders") added fields: detailed description, client materials, suggested retail price, the recommended supplier delivery times. * Payment certificate: fixed display when received deposit without VAT and the situation with VAT. * Payment certificate: Number of decimal places was increased to 4 GALA 2012 - 30/10/2012 * Global: The window for selecting the server directory server was not correct. * Workers: the ability to define worker as subcontractor employee * Project: On Advances added fields: currency, exchange rate and amount in the currency. * Project: The VAT rate under certain circumstances was not loaded (in the form of projects). * Bill of quantites: Unit price analysis is calculated using the formula: cost = labor + materials + equipments + subcontractor. * Bill of quantites: On the item form added a checkbox that lets you view analysis code. * Bill of quantites: Export and Import of up to 10 subcontractors with the capability of parallel display and export to Excel for comparison. * Divisions: Added price list for labor, materials, machines. Now it is possible to use different price list for each type of work (masonry, carpentry, etc.). * Operational Plan: Export type of subcontractors to MS Excel, import and contracting max 10 subcontractory per 1 activity, with the option to change the amount (individually or as a percentage). * Operational Plan: The import subcontracting items, the possibility of entry rate that calculates prices. * Operational Plan: Unit price is calculated on same way as in the bill of quantities: price = labor + materials + equipments + subcontractors. * Operational Plan: Added Indirect costs. Optional input amount or percentage values. * Realisation: added the realization of subcontractors by machine. * Realisation: subcontractors are taken in the order: 1. associated activities on the Gantt, 2. associated in the table "Contracted" 3. Inscribed on the subanalysis of subitem * Realisation: updated amount of subcontractors so that they always see the total amount (the amount the amount of analysis * item). * Dynamic Plan: option to assign the activity using amount or percentage. * Situation: added fields Currency and Exchange Rates GALA 2012 - 08/28/2012 * Dynamic plan: Type of takeover activity from the operating plan was not always remembered (when changing Tab's activities and Copy). * Dynamic plan: The ability to view activities that include associated activities (such activities are colored). Contains assigned activity * Dynamic plan: Print the expected cost (S-curve) is writing the date order. * Projects: It is not possible to enter commas and brackets in the name of the classification project. * Bill of quantities: The export quantities with resources, not exported the data into one field (internally). * Bill of quantities: On additional processing, added the Info call, with details of the work, material, machinery, subcontractors. * Bill of quantities: On the BoQ copy, refresh the window did not work well (if there was no cost estimate). * Payment certificate: Date period window can appear out of the screen. * Payment certificate: Added additional field of on the the payment certificate, to comply with the Law on VAT.* Reports: Changed all the reports on the payment certificate, added field "Place of publication" and "VAT rate". GALA 2012 - 06/19/2012 * Global: With AutoCAD 2007 - 2013 and progeCAD, connectivity with CAD programs : GstarCAD and ZWCAD. * Global: Version used for training uses MSSQL 2005 Express database. * Global: When starting the program, verifying the existence of RUpdate.exe file. * Bill of Quantity: added two reports, BoQ printing with a picture (standard and reduced image size) * Bill of Quantity: import of subcontractor items revised cost estimate in a manner that is always displayed with a column of prices. * Bill of Quantity: Sophisticated functionality for connecting items imported from MS Excel (regarding quantities and prices) * Bill of Quantity: BoQ (subcontractor) Export to MS Excel, in a way to mark significant items and within the highest / lowest price. * Bill of Quantity: Enabled import quantities from MS Excel files without MS Excel installed (for the import version of 2007-2010, the condition is min. Windows XP SP3 computer, the import version 2003 - XP SP2) * Book of quantities: added options for joining unlimited number of documents for a particular item, the existing, newly constructed or scanned (MS Word or Excel). * Book of quantities: increased area associated with the image of the formula extention. * Dynamic Plan: Activities are displayed by date instead of the order (with animation project, IFC). * Dynamic Plan: Showing sequence of activities (ordinal numbers) is not working properly if there were separate activities. * Dynamic Plan: Added import from MS Project Gantt's (XML).* Dynamic Plan: The current format of export Gantt chart (MS Project) changed to XML. GALA 2012 - 04/20/2012 * Global: By program upgrade, if it is noticed that the instance can not be closed (via terminal services) upgrade is interrupted. * Global: Sorting columns in memory table (Gantt-> Reports-> Material and machines by name, use of materials and machines on the OP, review of materials (storage) ... * Boq: the multiple listing activities mark is not done properly (single click). * Boq: By export of subcontract items in MS Excel, added option to export prices. * Boq: Additional options-> IFC> added option to delete the associated activities of the IFC objects. * Standards: Changing Standards-> delete the associated standards, cleaned all the variables at the basic norms. * Realisation: input is enabled (for the realization of the same activity on the same date). * Realisation: Provided is a price change material and the machine (in working order). * Realisation: Description of fields and entry control extended to 2000 characters. * Realisation: Import the activities exported from the Gantt chart, regardless of the subcontractor. * Realisation: Export and Import of hours in MS Excel, with a work order. * Storage: storage name can not contain a period or parenthesis, to printing problems. * Dynamic Plan: The possibility of joining the norms (standards of Books) activities in the Gantt view. * Dynamic Plan: If the amount of associated activity was distinct from the main activity, realization of the input cost of resources are counted toward the major but not the associated activities. * Dynamic Plan: Export Gantt materials (resources) in MS Excel, and import back. * Dynamic Plan: When entering a new material to the activity picks up and the cost of materials. * Dynamic Plan: Added the ability to input the associated activities (free entry). * Dynamic Plan: Export of all activity in MS Excel, regardless of the subcontractor. * Dynamic Plan: Implementation entered by dragging progress bar was deleted after the conversion * Dynamic Plan: The possibility of entering the visual note to the activity, the Gantt bar or table in the detailed activities. Add note to activity * Dynamic Plan: When displaying the S-curve of money, values ??with large numbers were not displayed correctly. * Dynamic Plan: The possibility of animated display objects IFC - the Gantt chart or a realization - see video. * Dynamic Plan: Added option to delete the associated activities of the IFC objects. * Dynamic Plan: Display associated IFC objects to the IFC activity in the selected window. * Report: the window added command to print "Email", which exports the selected report in PDF and displays it (preview). On request it is sent as an email message to selected partners. * Report: Dynamics - The material for the period - the code is printed material and (average) cost of materials with a total value. GALA 2012 - 03/21/2012 * Book of standards: accelerated search process standards. * Documents: the ability to create a template (Word document) and an automatic loading variables (projects, bills, and investors) * Realisation: added additional columns to the table working order (the value of labor, materials, machinery), and materials implementation (code). * Realisation: added option to ban entry of orders with a Gantt chart (access rights). * Realisation: The changes of the items of the Work order, the program asks for the conversion of resources, and to confirm the recalculated resources that were originally tied to the realized item. * Report: report added - consumption per machine for all the plans for a cumulative period * Report: report added - consumption of all machines for all plans for a cumulative period * Tool Reverse: The reverse small tools (employees) added to the filter (Ctrl double click) and active / inactive employees. * Gantt chart: Possibility call work orders is the main menu. * Gantt chart: Activity to be inserted begins where ends selected (if selected). * Gantt chart: After opening the Gantt chart, activities that were collected (+) remain collected. * Gantt chart: Changing resource activities updated cost activities. If there are activities to subcontractors, nothing changes. * Gantt chart: Changing the quantity and cost associated with such activities and enter / edit / delete sub-contractors activities associated updated cost of the activities of a Gantt chart. * Gantt chart: Print realization of Work can be called is a dynamic plan. Added additional checks (when the plan is not loaded) * Gantt chart: Input / update / delete activities associated with updated revenue activities. * Gantt chart: The default setting is added dynamic plan to in the event that there is an associated activity, changes in quantities and activities associated with updating the amount of background activity. GALA 2012 - 02/08/2012 * General: Starting service error is reported when the program is installed in a directory whose name contains the point. * General: Serbian language completed and edited the existing entries. * General: If the program was installed in a path containing a space, some icons are not properly loaded. * General: Opening some windows with the organizers and their closure, focused the second part of the program and not the organizer. * General: When you install the client window to enter the server was half-hidden. * General: The definition of active / inactive classification projects. Active and inactive project classification * Organization: Extended classification for better visibility * Projects: Accelerated Projects opening, checking of illegal character was transferred to the filter of the form * Projects: the ability to filter projects by classification only for the current classification (no hierarchy) - Program Settings-> Other * Facilities: added search (Ctrl + double click) on the table types of buildings (NCTC) and Facilities * Responsible persons: the possibility of granting persons in the structure of the company * Dynamics: Print EVA data and graphs not working properly. * Dynamics: Clicking on the takeover activity in the Operational Plan, it could cause an abort (STOP messages). * Dynamics: Switching between active and operational plans to open a Gantt chart could cause an error with links. * Dynamic: Deleting the activities of two different dates of realization not refresh to show activity. * Dynamic: Deleting an activity that is newly separated showed no previous activity (the activity that caused the separation). * Dynamics: The deletion of the activities in the Gantt view, added messages about deleting the prohibition if there is a realization of the action. * Dynamic: At activity (activity which is already "split") is not correctly portrayed a new activity (at a separation of activities) * Dynamic: Deleting actions and automatically deletes the associated activities. * Dynamics: When creating a Gantt chart, if there was more of the same machine, the program reports an error (stop) * Dynamics: Added ability to input realization on the Gantt view by moving the mouse the percentage of indicators * Dynamics: The possibility of moving the Gantt chart (mouse and budget PDM), although the activity began. * Dynamics: Added option to activities started moving or not moving (the default) the call-and PDM * Dynamics: The window "further processing" could be open all the way down (with the height and width of a 0-pixel) * Dynamics: Some commands for transferring data from the IFC had not been declared to be translated, and therefore could not translate. * Dynamics: Added option of entering the takeover activity in the OP, in association activities or making new * Dynamics: Associated activity can be modified. When the amount of change, change, and resources associated with the current activity. * Dynamics: Record a Gantt chart realization (realization and implementation activities associated activities) separate from the activities of the OP * Dynamics: Duration of activity is possible and call for actions that were initiated. * Access rights: there is a possibility of STOP messages when deleting users from access rights GALA 2012 - 16/12/2011 * Global: If data can not be read from Standard.ini, the program closes instead of deleting license. * Global: Reduced risk of error when deleting a user from the table of access rights and reopening the program. * Global: calculator for calculating the standard for a unit of measure (the book of standards, additional analysis on the items, operating plan, etc.) - double click in the field (image) Norm calculate© 2005 - GALA software d.o.o.