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title: "6.00.622.11586 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/1402667016/6.00.622.11586%20Version"
format: markdown
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Features added / modified   Operations & CRM 20251022-1155-2-7780   Installment invoices   When issuing an installment invoice, the credit, service, or item is filled in by the Contract Type and not by the lines. So the COSTCNTR field is now filled in on the installment invoice lines if it is filled in on the credit note, service, or item in the contract type. 20251128-1155-2-8953   ACTLINES.COMMENTS / Transfer to folder   When performing the Transfer to folder job, the ACTLINES.COMMENTS field is transferred as long as grouping and condensation are not requested.   Sales & Purchases 20251126-1155-1-8870   Purchases / Trad. Party Country   Now, when the supplier is filled in on the Purchase orders, the MTRDOC.BGINTCOUNTRY field (Country of origin) and the MTRDOC.SHPCOUNTRY field (Country of delivery) are also filled in with the supplier's country, just as is done for Sales. 20251202-1155-2-9065   Avg sales price (customer)   The Avg sales price (customer) has been added to the Doc Types in the Uses price field.   General functionality 20251031-1155-2-8003   SPELL function / Bulgarian   In the SPELL function having the BGE parameter, the number in euros is displayed in full in Bulgarian language.   Production - MRP 20251210-1155-3-9325   Production costing   The performance speed for Production costing has been optimized.   Employees & Contacts 20251201-1155-1-9017   Salesperson Performance Report / Collections   In Salesperson Performance Report(DSBSALESMANPERFORM), the collections are now properly saved. Bug fixing   Operations & CRM 20251128-1155-1-8968   Group Calendar   Fixed the issue which occurred under certain circumstances in a Group of Companies Schema / Model installations, when changing the department in the group calendar.   Sales & Purchases 20251127-1155-1-8887   Sales per Item Report   Filtering based on the branch is now properly performed in the Sales per Item(STAT_MSAL) Report when the Detailed flag is enabled.   Payroll 20251205-1155-1-9200   Cyprus Eurobank   Upon the creation of a SEPA file for Cyprus Eurobank, the address fields are no longer displayed in the file if they have no value.   Fixed Assets 20251209-1155-1-9263   F/A Docs / Fixed Asset one to one with entity   Fixed the issue which occurred when saving a fixed asset doc. 20251215-1155-1-9431   F/A Depreciations   Negative depreciation was calculated on fully depreciated fixed assets, under certain circumstances.   Financial Management 20251205-1155-1-9180   Close Cash Register / Returns-Cancellations   Cash register closing now takes into account refund docs that are automatically generated from cancellation documents.