--- title: "6.00.622.11588 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/1621491715/6.00.622.11588%20Version" format: markdown --- Features added / modified Sales & Purchases 20260126-1155-1-627 Doc Type / Check line The following options are available for the parameter: Check line (Doc Type) 1=Warning per line (only zero value) 2=Prohibition per line (only zero value) 3=Warning per line (only negative value) 4=Prohibition per line (only negative value) 5=Warning per line (zero & negative value) 6=Prohibition per line (zero & negative value) This change ensures that the parameter works the same way as the corresponding parameter: Check total. As previously, the line-level check was applied only to negative values. It applies to document types across all modules that include this parameter. e.g., Sales, Purchases, Stock Items, Cash transactions, Wire transfers, and Other Transactions. 20260130-1155-2-795 Mass Conversion / Check Total Upon the Doc Conversion process, when the field Process: Mass is set, a check on the Doc total is performed (similarly to the one set in Doc Type). 20260209-1155-2-1083 Sales per Customer Report / Technical code The Technical code is now available in the Sales per Customer Report(STAT_SAL). 20260213-1155-2-1242 GS1 Barcodes / Qty indicators Quantity indicators have been added to GS1 Barcodes. Stock - W/h Management 20260115-1155-1-288 Stock Management Parameters / New field The parameter: Transfer Product W/h to Lines (default value: No) is now available in the Properties tab (Stock Management Parameters). When activated, if the W/h is modified in the header of a Composition doc, the W/h is automatically transferred to the Doc lines. A hint explaining its functionality has also been added. 20260211-1155-2-1139 Negative Lot Balance Report / Lot Code The Lot code is now properly displayed in the Negative Lot Balance Report(CUS_MAT_LOTBALDATE). HRMS 20251113-1155-2-8423 Web Accounts / New field The green field: Contact is now available. In case of multiple contacts (from different web services), they are displayed separated by commas. 20251127-1155-1-8919 Employee benefits / Employee data The Employee data are now available in the Employee benefits(PRSBENEFITS). Localization 20250327-1155-3-2414 SOFT1 Device Connector The SOFT1 Device Connector is available in English. Production - MRP 20250909-1155-2-6573 MRP-Requirements Analysis & Evaluation / Project Code, Description In Requirements Analysis & Evaluation(IMRPPLANRES), the following fields are available: *Project Code *Project Description 20250910-1155-2-6587 MRP-Requirements Analysis & Evaluation / Status In Requirements Analysis & Evaluation(IMRPPLANRES), the field: Status, is now available. 20260107-1155-2-61 Service Folders / Modify in a different fiscal year The field: Modify in a different fiscal year is now available in: *Service Folders(SRVCARD) *Production Orders(PRDODOC) *Production Time Sheets (Work Centers)(PRDPRSDOC). Trading Parties 20251103-1155-2-8061 Aging Balance & Cheques The Report: Aging Balance & Cheques(CUS_OPITEM_OPALLCHQ) is now available in Trading Parties. 20260119-1155-2-354 Data per Company / Payment code The field: Payment code is now available in the Data per Company tab (Trading Parties profile) Bug fixing Custom & Report Tools 20260127-1155-1-655 KEEPHANDPRC X.SETPARAM Parameters The following parameters are now properly working. They operate as the KEEPHANDPRC parameters upon using the X.SETPARAM. KEEPHANDDISCPRC1, KEEPHANDDISCPRC2, KEEPHANDDISCPRC3, KEEPHANDDISCPRC10, KEEPHANDDISCPRC20, KEEPHANDDISCPRC30 Sales & Purchases 20260129-1155-1-719 Trading Parties / VAT Status: Is exempted When selecting a VAT-exempt Supplier in a Doc, the document’s VAT status is now automatically updated to: Is exempted. General Ledger & Accounting 20260129-1155-1-744 Accounting Entries / Import Fixed the issue which occurred upon Accounting Entries import. 20260203-1155-1-894 Accounting entries header /Trad. Party In a custom Screen Form, the Trad. Party is now properly saved in the header of the Accounting entries(ACCGLHEADER). Localization 20250711-1155-1-5273 Depreciation calculation / Revaluate F/A Since the depreciation method of the fixed asset is Straight Line, depreciation will be calculated based on the current value. If depreciation should be calculated based on the non-depreciated value (i.e., 3,385,810.04), then the depreciation method of the fixed asset must be Declining bal. Example: The amount 4,095,621.14 is the current value, adjusted after the increase of 1,744,626.4 that took place on 01/01/2025 with document CVAL (2,350,994.74 + 1,744,626.4 = 4,095,621.14). Fixed Assets 20260129-1155-1-739 F/A depreciation / Calculation The F/A depreciation are now properly calculated after being sold. 20260209-1155-1-1092 Fixed Asset / Acquisition value The acquisition value of the fixed asset is now properly updated when creating a Purchases document, allowing depreciation to be calculated normally. Trading Parties 20260204-1155-2-920 Customer transactions / Delivery address The Delivery address (MTRDOC.SHIPPINGADDR) is now available in the Customer transactions Related job. 20260216-1155-1-1261 Suppliers Aging Balance Report / Open-item: Reference date, To The filter Apply Open-item: Reference date, To, is now properly working in the following Suppliers' Reports: *Aging Balance Report(SUP_OPITEM) *Aging Balances per Business Unit(SUP_OPITEM_BU)