---
title: "6.00.623.11709 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/1847394383/6.00.623.11709%20Version"
format: markdown
---
> Macro (refined-page-builder)

> ℹ️ ### <span style="color: #4c9aff">**General functionality**</span>
> ℹ️ 
> ℹ️ [20230731-1155-2-4814] **Calls List / Send email**  
> ℹ️  In Calls Browser/List(SOCALL), the Related job: Send email, is now available.
> ℹ️ 
> ℹ️ [20231013-1155-1-6179] **Users Core Operations / New Right**  
> ℹ️  In Users Core Operations, the Right: Hide Jobs, Browsers, Screen Forms, Tools (Sidebar), is now available.
> ℹ️ 
> ℹ️ [20231201-1155-2-7546] **Objects Log File / Links design**  
> ℹ️  In the Objects Log File(TRACEDEF), the GL, CA, Revenue & Expenses links design is now available.
> ℹ️ 
> ℹ️ [20240208-1155-2-996] **Revenue/Expenses & Debits/Credits / Item Group**  
> ℹ️  In Revenue/Expenses & Debits/Credits(LINEITEM), the field: Item Group(LINEITEM.MTRGROUP), is now available.
> ℹ️ 
> ℹ️ [20240328-1155-2-2162] **Users Core Operations / Soft1 portal: prohibit modification**  
> ℹ️  In Users Core Operations, the Right: Soft1 portal: prohibit modification, is now available.
> ℹ️ 
> ℹ️ [20260226-1155-2-1652] **Default HTML / Entities**  
> ℹ️  Preview of search results is now available in the Full Text Search Management, under the Display tab of each entity.
> ℹ️ 
> ℹ️ [20220201-1155-1-528] **Conditional Formatting / Browsers/Lists**  
> ℹ️  Conditional Formatting, in Browsers'/Lists' fields, is now applied correctly, ensuring proper coloring both during initial loading and when scrolling through entries.

> ℹ️ ### <span style="color: #4c9aff">**Sales & Purchases**</span>
> ℹ️ 
> ℹ️ [20230920-1155-2-5581] **Purchases, Sales, Stock Parameters / Search by: 6th method**  
> ℹ️  In Purchases, Sales, Stock Parameters, in Search by area, the 6th method(SRCHMD06) is now available.
> ℹ️ 
> ℹ️ [20231005-1155-2-5980] **Credit Notes Calculation / Group**  
> ℹ️  In Credit Notes Calculation(CULCTMPCREDIT), the filter: Group, is now available.
> ℹ️ 
> ℹ️ [20231005-1155-2-5994] **Sales Year Overview / Service Category & Subcategory**  
> ℹ️  In Sales Year Overview(DSBSALES), the following fields are now available: Service Category(SRVCATEGORY), Subcategory(SRVMODEL).
> ℹ️ 
> ℹ️ [20231121-1155-2-7278] **Sales Statistics / Country of Delivery**  
> ℹ️  In Sales Statistics(VSALSTATS), the field: Country of delivery(SHPCOUNTRY), is now available.
> ℹ️ 
> ℹ️ [20231227-1155-2-8092] **Purchase Order Plan / Documents Based on Shortages/Requirements - New fields**  
> ℹ️  In Purchase Order Plan(DRESTPUR) (Purchases) & Documents Based on Shortages/Requirements (DRESTPRD) (Production), the following columns are now available: Balance(BALQTY), Expected(ANAM), Reserved(DESM), Limit(SOLIMIT).
> ℹ️ 
> ℹ️ [20240115-1155-2-348] **Sales Year Overview / Group**  
> ℹ️  In Sales Year Overview(DSBSALES), the field: Group(TRDPGROUP) is now available.
> ℹ️ 
> ℹ️ [20191002-1155-2-3077] **Doc Browser/List - Mass printing**  
> ℹ️ The flag: Series alternative printouts (enabled by default to maintain previous behaviour) to the dialog window. When this option is disabled, grid printouts are not executed. 
> ℹ️ 
> ℹ️ [20260209-1155-2-1038] **Sales Orders**  
> ℹ️ In Sales Orders(ORDER_STM) Report, the field: Item totals has been added.

> ℹ️ ### <span style="color: #4c9aff">**Trading Parties**</span>
> ℹ️ 
> ℹ️ [20231114-1155-2-7126] **Related Jobs / Projects**  
> ℹ️  Projects are now available directly from Trading Parties' Related Jobs.
> ℹ️ 
> ℹ️ [20231214-1155-2-7921] **Receivables as of Date Report / Collector**  
> ℹ️  In Receivables as of Date Report(CUST_DOI), the column: Collector(COLLECTOR) is now available through Screen Form design.  
> ℹ️ [20260616-1155-2-5169] **Customer transactions / Comments**  
> ℹ️  Document comments have been added to the available fields of Customer transactions.
> ℹ️ 
> ℹ️  [20260603-1155-1-4848] **Customers with zero balance**  
> ℹ️ The filter: Customers with zero balance have been removed. Additionally, the option: All has been added to the filter Customers with balance.  
> ℹ️ As a result, the filter: Customers with balance is now used to filter customers by balance type (debit/credit, accounting/notional), while customers with a zero balance are included through the 'All' option.  
> ℹ️ This change applies to reports: Balance aging and Aging balances & cheques across all modules.

> ℹ️ ### <span style="color: #4c9aff">**Commercial Policies**</span>
> ℹ️ 
> ℹ️ [20230918-1155-2-5521] **Pricing Policies Rules / Resource (means-machines)**  
> ℹ️  In Pricing Policies Rules(PRCRULE), the field: Resource (means-machines), is now available (Purchases/Sales).
> ℹ️ 
> ℹ️ [20240823-1155-2-4972] **Pricing Policies Rules / New Fields, Formulas, Functions**  
> ℹ️ In Pricing Policies Rules(PRCRULE) (Purchases-Sales), two (2) more options are now available in: Fields to apply, Formula, and Functions.  
> ℹ️ Pricing Policies Rules Data (Card Rules Data & Credit Notes Scenarios): The following buttons are now available, with similar functionality to the one in Pricing Policy Rules Data: Close inactive dates, Delete inactive dates, Hide inactive dates. The functionality of the button: Hide inactive conditions, has been improved when used with the filter: Dates.

> ℹ️ ### <span style="color: #4c9aff">**Stock - W/h Management**</span>
> ℹ️ 
> ℹ️ [20230710-1155-2-4386] **Add image via URL in .WebP format**  
> ℹ️  Images can now be added via URL in .WebP format.
> ℹ️ 
> ℹ️ [20231010-1155-2-6087] **Technical Code / 50 characters**  
> ℹ️  The field: Items' Technical Code(ITEM.APVCODE) has now been increased to 50 characters.
> ℹ️ 
> ℹ️ [20231116-1155-2-7170] **Composition Documents / Create - Select lots**  
> ℹ️  In Composition Documents lines (ITEITEDOC), the Create - Select lots is now available.
> ℹ️ 
> ℹ️ [20231207-1155-2-7698] **Barcodes / Special types**  
> ℹ️  Scanning of codes using the * character is now available, as well as scanning of Serial Numbers (S), Lots (L), and Lot Expiry Dates (DDMMYY). If, while scanning, a code format with * is detected, it takes priority. Example: CCCQQQSSS.
> ℹ️ 
> ℹ️ [20260608-1155-2-4999]  **SN Journal / SN Code**  
> ℹ️ The SN code is now properly displayed in the SN Journal.
> ℹ️ 
> ℹ️ [20260617-1155-1-5230]  **Composition Doc/ SN**  
> ℹ️ Fixed the issue that occurred when selecting a Serial Number in Composition Doc lines.

> ℹ️ ### <span style="color: #4c9aff">**Financial Management**</span>
> ℹ️ 
> ℹ️ [20230720-1155-2-4615] **Wire transfers not Matched to Open-Items / Balance From, To**  
> ℹ️  In Wire transfers not Matched to Open-Items(BNF_OPITEM), the filter: Balance, From/To(CALCDIFAMNT), is now available.
> ℹ️ 
> ℹ️ [20231101-1155-2-6713] **Other Transactions Screen Forms / Net value**  
> ℹ️  In Other Transactions Screen Forms, the field: Net value(NETAMNT) is now available.
> ℹ️ 
> ℹ️ [20240110-1155-2-239] **Customers Wire transfers / Current balance**  
> ℹ️  In Customers Wire transfers(BFN_CUS_STM), the column: Current balance(CURRBAL), is now available.
> ℹ️ 
> ℹ️ [20240429-1155-2-2806] **Supplier Other Transactions / Cancel by reversal**  
> ℹ️  In Supplier Other Transactions Documents (LINSUPDOC), upon Cancel by reversal, the following information is now transferred to the cancellation document: Columns: Number 01, Number 02, Intrastat Date & Value.
> ℹ️ 
> ℹ️ [20260529-1155-1-4795] **VAT status / Copy from buffer**  
> ℹ️  The VAT status is now properly updated upon copy from buffer.

> ℹ️ ### <span style="color: #4c9aff">**Fixed Assets**</span>
> ℹ️ 
> ℹ️ [20250729-1155-2-5763] **Fixed Assets / Entity Code**  
> ℹ️  Upon changing the fixed asset on saved doc lines, the message: Fixed asset cannot be changed because an entity is linked to the line. Delete the entire fixed asset line and enter it again, is displayed.

> ℹ️ ### <span style="color: #4c9aff">**HRMS**</span>
> ℹ️ 
> ℹ️ [20260429-1155-2-3720] **Update working time / Right-click**  
> ℹ️  The job: Update working time job is now available when right-clicking on Employees List.

> ℹ️ ### <span style="color: #4c9aff">**International Transactions**</span>
> ℹ️ 
> ℹ️ [20260515-1155-2-4374] **.xxf file / Cost categories**  
> ℹ️  .xxf file export is now available for folder cost categories.

> ℹ️ ### <span style="color: #4c9aff">**Companies & Branches**</span>
> ℹ️ 
> ℹ️ [20240415-1155-2-2534] **Companies & Synchronization / Payment Terms**  
> ℹ️  In Trading Parties Parameters, tab Companies & Synchronization, the Payment Terms is now available in the field: Not included.

> ℹ️ ### <span style="color: #4c9aff">**Operations & CRM**</span>
> ℹ️ 
> ℹ️ [20220922-1155-2-5385] **CRM email / Attach URL**  
> ℹ️  In CRM email(SOEMAIL), the Attach URL feature is now available. It opens the file picker, thus allowing users to select the relevant files, which are then automatically added as links within the email content.
> ℹ️ 
> ℹ️ [20230908-1155-2-5311] **Sales Opportunity / Customer List**  
> ℹ️  In Marketing Campaigns, you can save a new Sales Opportunity, using the following methods: w/o Trading Party, per Trading Party (mass), per Trading Party (on screen). Prerequisite: The Module and Template List must be filled in. If the Template List is not set, saving a new Sales Opportunity record is still available.
> ℹ️ 
> ℹ️ [20240102-1155-2-8] **Contracts / Items monitored in C/S**  
> ℹ️  In Contracts(CNTR), Items monitored in Color / Size is now available.
> ℹ️ 
> ℹ️ [20240108-1155-2-144] **Related Documents / Bulk export**  
> ℹ️  In Related Documents, the bulk export of files that have been saved in the database, is now available.
> ℹ️ 
> ℹ️ [20240418-1155-2-2627] **Business Unit / Follow-up**  
> ℹ️  In Sales opportunities, when Following-up an action, the Business Unit is now automatically transferred.
> ℹ️ 
> ℹ️ [20240513-1155-2-2944] **Projects Card / Business Unit**  
> ℹ️  In Projects Card(PRJC_STM), the field: Business Unit, is now available when the Card's data result exclusively from Doc lines.
> ℹ️ 
> ℹ️ [20240119-1155-1-470] **Service Tickets / Export in .xxf file**  
> ℹ️  The Service Ticket are now exported in .xxf file.

> ℹ️ ### <span style="color: #4c9aff">**Production - MRP**</span>
> ℹ️ 
> ℹ️ [20220901-1155-1-4900] **Demand Forecasting / Zero line**  
> ℹ️  In Demand Forecasting (IFORECAST), the option: Zero line, is now available, allowing all values in the selected row to be reset to zero (0). To complete the action, a click anywhere else in the grid is required to take effect. This functionality is available exclusively in Period analysis where editing values in the grid is allowed.
> ℹ️ 
> ℹ️ [20231109-1155-2-6985] **Production Documents / New columns**  
> ℹ️  In Production Documents(PRDDOC), the following are now available, through the Design columns: Search code(SCODE), Search by(SRCHCODE).
> ℹ️ 
> ℹ️ [20231206-1155-2-7687] **Production Parameters / Delete qty upon item change**  
> ℹ️  In Production Parameters, tab: Delete qty upon item change(SPCPPRMS.CLEARQTY), is now available.
> ℹ️ 
> ℹ️ [20240112-1155-2-302] **Production Documents / Balance in W/h, Bin, Lot**  
> ℹ️  In Design production documents, Column design, Balance in W/h, Bin, Lot, is available.
> ℹ️ 
> ℹ️ [20240429-1155-2-2796] **Consumption Slips / Projects**  
> ℹ️  Upon the conversion/transfer of Production Orders, the Project is carried over to the Consumption Notes through the following Related jobs: Import Consumption Slips, Import Production Slips.

> ℹ️ ### <span style="color: #4c9aff">**Activity-Based Costing**</span>
> ℹ️ 
> ℹ️ [20220526-1155-2-3201] **ABCST field / Int.**  
> ℹ️  The field: ABCST has been updated from smallint to int.
> ℹ️ 
> ℹ️ [20260519-1155-1-4489] **ABC analysis - Fixed Assets Depreciations**  
> ℹ️  Fixed the issue that occurred upon ABC analysis in the Depreciations Doc.

> ℹ️ ### <span style="color: #4c9aff">**Business process & Approvals**</span>
> ℹ️ 
> ℹ️ [20231026-1155-2-6554] **BAM / SOMAIL**  
> ℹ️  Saving emails sent via BAM is now available. To take full advantage of this feature, make sure the Recording and Import Order fields are completed in the scenario design.
> ℹ️ 
> ℹ️ [20231027-1155-1-6609] **Production Documents / Approval scenarios**  
> ℹ️  In Production Documents(PRDDOC), the Approval scenarios are now available.

> ℹ️ ### <span style="color: #4c9aff">**Custom & Report Tools**</span>
> ℹ️ 
> ℹ️ [20220930-1155-2-5563] **Automatic attachment of files / CRM Connections SharePoint**  
> ℹ️  Automatic attachment of files to Related documents via SharePoint is now available. For proper functionality, SharePoint must be setup (C.R.M / Connections) and the Automatic Archiving: Yes, option must be enabled in the SharePoint form.

> ℹ️ ### <span style="color: #4c9aff">**Localization**</span>
> ℹ️ 
> ℹ️ [20240308-1155-2-1792] **PRCCATEGORY table**  
> ℹ️  The PRCCATEGORY (Customer Pricing Categories) table has been added to table translations.