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title: "6.00.622.11592 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/1744863249/6.00.622.11592%20Version"
format: markdown
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Features added / modified Operations & CRM 20260303-1155-2-1860 Hierarchy / Specialty table   In (OPTIMES)The field: Specialty (OPTIMES.SPECIALTY) now supports a hierarchical structure. Sales & Purchases 20231108-1155-2-6952 SN Warranty   The calculated fields are now available: *ITELINES.GUARCODE (Warranty Code), *ITELINES.GUARSFROMDATE (Warranty Start Date), *ITELINES.GUARSFINALDATE (Warranty End Date). When SNCODE2 is filled in, or respectively when the line serial number is entered in the serial numbers form, these fields are automatically filled with the corresponding warranty details, provided that such information exists. These fields are read-only. 20260224-1155-2-1570 Sales/Purchases Overview - Comparative Analysis The filter: Status is now available in the following Reports: *Sales Year Overview(DSBSALES) Sales Overview - Comparative Analysis(DSBSALESFISCPRD) *Purchases Year Overview(DSBPURCH) *Purchases Overview - Comparative Analysis(DSBPURCHFISCPRD) 20260326-1155-2-2700   Sales Orders per Item / Value   In Sales Orders per Item(STAT_ORDERMSAL), the filter: Value is now available including the following: *Qty*Price *Line value *Value incl. discounts and expenses Stock - W/h Management 20260224-1155-2-1551 Sales History / New field   The field: Approval status is now available in Sales, Purchases, Services History. 20260324-1155-2-2675 Items Trial Balance / Transactions In Items Trial Balance(MAT_BAL_2) Report, the filter: Transactions is now available. General functionality 20260309-1155-2-2136 Spell function / parameter 'DE'   The Spell function now supports German language when using the language parameter 'DE'. HRMS 20260116-1155-1-321 Evaluation Steps   The 501-999 positions are now available in Evaluation Steps. Payroll 20260306-1155-2-2089 XML SEPA file / Societe Generale Bank Cyprus Ltd The XML SEPA layout file for Societe Generale Bank Cyprus Ltd. is now available. Production - MRP 20250903-1155-2-6436 Basic Stock Control: Per W/h - Per Variation   In Basic Stock Control: Per W/h, the field: Per Variation is now available. 20251106-1155-2-8221 Production Docs / New Lot Code The field: New Lot(PRDLINE.CRLOTCODE) now accepts 50 characters. Financial Management 20260126-1155-2-628 Open-item (Unpaid) / Trad. Party Branch The Trad. Party Branch is now available in Open-item (Unpaid) job. Bug fixing Custom & Report Tools 20260302-1155-1-1762 Web Services / setData The Expense analysis(EXPANAL) is now properly updated when saving a sales doc via web services using setData. Operations & CRM 20260227-1155-3-1667 Contracts / Projects   In Contracts, the Project is now properly filled in in case the trading party is a Supplier.   Sales & Purchases 20260306-1155-3-2053 Triangular transactions / Branch Upon doc Conversion, the customer branch is now properly updated when the respective field in “Invoice To” is filled in. 20260317-1155-1-2477 Branch Salesperson / Docs The Branch's salesperson is now properly updated in docs. 20260320-1155-1-2601 Conversion / Salesperson The parameter: Maintain Salesperson/Buyer has been added to the Conversion dialog, with a default value: Yes. When selected, the salesperson/buyer value from the original document is transferred as is, whether it is filled in or not. Otherwise, the existing functionality remains in effect. Stock - W/h Management 20260316-1155-1-2445 Official Stock Ledger / Qty 2 In the Official Stock Ledger Report(MAT_BOOK_1), the Balance brought forward of Qty 2, is now properly transferred. General functionality 20260302-1155-1-1701 Fixed the error: 'Invalid column name 'TAXISNETPSW'. It occurred upon changing company. International Transactions 20260317-1155-1-2498 Imports Costing Folder Fixed the error: List index out of bounds (0), which occurred upon closing the costing folder (analytical) when in Closing folder Type --> Assets closing entries: Purchase Invoice - Delivery Note has been set. Fixed Assets 20260319-1155-1-2566 F/A Value / 2 Entities   The value of fixed assets entity is now properly updated. Production - MRP 20260402-1155-1-2892 Production Docs / Serial Number In Production Docs, the field: Serial Number, under certain circumstances, appeared as read-only. Trading Parties 20260326-1155-1-2706 Customer Aging Balances / Reference date, To Fixed the error which occurred in Aging Balances(CUST_OPITEM) Browser/List upon setting in field Apply open-item: Reference date, To. Financial Management 20260302-1155-7-1725 Open-item (unpaid) The Open-item (unpaid) job is now properly working. 20260303-1155-1-1794 Assign Invoices to a Factor The Assign Invoices to a Factor(DocsAssignment) job is now properly working. 20260305-1155-1-1988 Customers / Open-item (Unpaid) Fixed the error: Field 'TBRNAME' not found. It occurred upon running the Open-item (Unpaid) job.