--- title: "6.00.622.11510 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268776/6.00.622.11510%20Version" format: markdown --- Features added / modified 20220414-1155-2-2334 Fixed Assets Status - Summary/ Sold & Destroyed FA At 'Fixed Assets Status - Summary' report [CON_BOOK] the 'Include sold F/A' flag is now renamed to 'Include sold/ destroyed F/A'.  As long as the depreciation calculations are done correctly for the year in which the asset is in the process of being destroyed, the flag works for destroyed assets in the same way as it does for sold assets. 20220309-1155-2-1368 Doc Types/ Modifying item is not allowed At Doc Types, the 'Modifying item is not allowed' option has now been added to 'Modify line already converted' field (Pending/Conversion tab). 20201119-1155-2-4631 Evaluation cycles/ Comments model  The 'Comments model' (from Evaluated) field has now been added to Evaluation cycles [HRQSTPRD]. 20191203-1155-2-3915 Alternative codes/ Description At the Stock Items, 'Alternative codes' tab, the 'Description' field has been increased to accept 128 characters. 20211019-1155-2-4955 Seminar Cycles/ Attached files Attached files can now be added to Seminar Cycles [SEMCYCLE].  20201022-1155-2-4115 Items/ Lot code size The 'Lot code' field [MTRLOT.CODE] has now been increased to accept 50 characters.  20220310-1155-2-1404 Payroll Parameters/ Cash Account A new Cash Account has now been added at Payroll Parameters, so as the IBAN and the BIC to be updated, besides the bank. The parameters regarding the payment files have been transferred to another page to save space. 20201106-1155-2-4354 Data per Company/ Carrier & Route The following fields have now been added to 'Data per Company' tab (Customers Branch): Carrier Route 20211101-1155-2-5128 Aging based on expiry date/ New function The CusDays function was developed that returns the Age and Delay (receipt - expiry) fields depending on the parameter it accepts. It corresponds to the FTRDTOTALS3.SOMXAPA (Aging based on expiry date) field found in the Customer's Financial data, Money/Time tab. 20210121-1155-2-305 Projects/ Task Description At the Project Tasks grid, the 'Task Description' column has been increased to accept 128 characters.  20220318-1155-2-1610 Pending Sales & Purchases Orders/ New columns At Pending Sales & Purchases Orders (Stock Items Related Jobs), the following columns have now been added:  Delivery date and Loading date. 20210421-1155-2-2060 Prospects & Draft entries/ Attached files Attached files are now transferred to Trading parties when using 'Convert draft entry' related job at 'Prospects & Draft entries' (SODRAFT). 20220328-1155-2-1799 Sales Report per VAT Category - Analytical/ TRN column At 'Sales Report per VAT Category - Analytical' Sales report [SAL_CHK_ANAL], the 'TRN' column size has been increased to accept more characters.  20210527-1155-2-2663 Stock Items/ Factory code At Stock Items, the 'Factory code' field has been increased to accept 50 characters.  20220330-1155-2-1824 Retail Pro/ Stock Item images At Retail Pro, Stock Items images can now be displayed too. 20210712-1155-2-3497 Item lines/ SN Code The 'SN Code' field [SNLINES.CODE] (right-click on item line) has been increased to accept 60 characters.  20220418-1155-2-2425 CRM/ Repeat action Fixed the issue which occurred upon running the 'Repeat action' Related Job, for a CRM task having participants.  20210727-1155-2-3743 Sales per Item/ Geographical Area At 'Sales per Item' [STAT_MSAL] report the 'Geographical Area' filter has now been added.  20220218-1155-2-962 Production/ New report At Production Orders the 'Material requirements from production orders (semi-finished analysis)' report (LMTRRESTOANAL), has now been added, which has similar behaviour to the 'Consumption Requirements from Prod. Order Folders (Semi-finished Analysis)' report (LMTRRESTORDANAL). 20210824-1155-2-3967 Sales opportunities/ New tabs At Sales opportunities, (Quotations tab), the following fields are now available through Screen Forms design:  REMARKS [REMARKS], Comments [COMMENTS] and Comments 2 [COMMENTS 1] 20220309-1155-2-1362 Variation Statement/ New filter At 'Variation Statement' report [MAT_STMCDIM], the 'Items with Variations w/o transactions' filter has now been added. 20210909-1155-2-4216 CRM/ Warning The 'Warning' field [WARNING] can now be added at Contacts (General Actions & Sales opportunities) through Screen Form design.  20220311-1155-2-1452 Payments Plan/ New filters At Payments Plan(SupDebPayments) & Payments Plan (wire transfers) (BfnSupDebPayments), the Supplier and Creditor filters have now been added. 20211020-1155-2-4967 Tracking & Variation Management/ Inactive fields At Stock Items, Tracking & Variation Management tab, the Inactive fields (CDIMNUSE1, CDIMNUSE2, CDIMNUSE3) have now been changed from string to memo type.  20220321-1155-2-1645 Relogin/ Company & Branch Login Company and Branch are now suggested upon Relogin to Soft1.  20211208-1155-2-5863 User & Rights/ Printout Forms Access Rights The 'Printout Forms Access Rights' (TTemplatesAccess] has now been added to User & Rights (Parameters Menu). 20220324-1155-2-1757 Trading Parties Country/ Accounting Category The Trading Parties' Country is no longer affected by the selection of an Accounting category that does not have a country filled in. 20211208-1155-2-5886 CRM Parameters/ New field The 'Apply template on answer' field has now been added to CRM parameters. By activating it, the template linked to the user is auto-filled in upon replying to an email. 20220328-1155-2-1792 Reminders/ New field The 'Start on' field has now been added to Reminders.  20220113-1155-2-163 Purchase Order Plan/ New filter The 'Pending, From, To' filter has now been added to the 'Purchase Order Plan' [DRESTPUR] job.  20220405-1155-2-1970 Selecting services/ Warning message A warning message will now be displayed once selecting Services at Documents.  20220114-1155-1-186 Suppliers Trial Balance/ Supplier At 'Suppliers Trial Balance' report [SUP_PRJC_BAL], the 'Supplier' is now available at filters and columns. 20220408-1155-2-2120 Active/ Inactive controls font color At Series 6, the font color for inactive controls is different from the color of active controls. The description of memory controls has been fixed to follow this rule. 20220118-1155-2-242 Evaluations/ Status The 'Status' field has now been added to 'Evaluations' [SMCUSNAIRE].  20220413-1155-2-2261 Other transactions/ Accountant resolvers The MTRDOC Accountant resolvers (W/h, Means of Transport) have been added to Other transactions. 20220203-1155-2-604 Other related people/ New entities At 'Other related people' tab (Contacts > 'Companies/ People' tab), Entities can now be set as Salespersons, Collectors, Buyers and Technicians.  20220418-1155-2-2429 Negative Lot Balance/ New filters The following filters have now been added to 'Negative Lot Balance' [MAT_LOTBALDATE] report:  Lot code, From Lot code, To. 20220203-1155-2-609 Items Statistics per Variation - Browser/ List At 'Items Statistics per Variation' report [ITECDIMMTRSTAT] the user can now access the original Doc by double-clicking on the Browser/ List.  20220203-1155-2-610 Branch/ New fields The following fields have now been added to Branches:  Area, Volume,  Shelves length. They will be included in the Power BI Retail Template. 20210531-1155-2-2735 Fast Report/ Report filters Report filters can now be printed at the Fast Report option.  20220203-1155-2-613 Fields type The Field type of the following fields has been changed from smallint to Integer:  Model [MTRMODEL] Labour times [OPTIMES] Comm. Category [MTRPCATEGORY] Manufacturer [MTRMANFCTR] Brand [MTRMARK] Group [MTRGROUP] Acc. Category [MTRACN] at the [CREDITMD] table. 20211111-1155-2-5355 Fast Report/ Browsers Fast Report can now automatically run for Browsers through Soft1 Report Design. 20220418-1155-2-2427 SN Current Status The SN's current status is now displayed at the default selector of Item Doc lines.  20220203-1155-2-617 User approval & Actions for User approval/ Reject 'Reject' Related Job is now available at 'Documents for User approval' [UserProcs] and 'Actions for User approval' [UserProcsAct] jobs, when right-clicking on Browser/List.  20200804-1155-2-3060 Retail Pro/ Description At Retail Pro, more than one field can now be added to the 'Description' field by defining their titles separated by the pipe symbol (|) e.g. CODE|NAME. 20220203-1155-2-619 Cloud Apps synch/ Contacts Users can now delete Contacts upon Cloud Apps synchronization.  20210318-1155-2-1356 Stock Statistics/ Sales orders statistics per variation The 'Sales orders statistics per variation' [ITECDIMMTRSTAT1] report has now been added to Stock Statistics reports.  20220223-1155-1-1065 Sales per Customer Branch/ Totals At 'Sales per Customer Branch' [STAT_SAL_WH] report, when activating the 'Detailed' flag the 'Totals' are displayed in the report's results.  20210902-1155-1-4077 Trading Parties/ Address At 'Contacts' tab ('Trading Parties > Geographic/ Contact info), the 'Primary Address' field has been increased to accept 100 characters.  20220225-1155-2-1110 F/A Docs/ Cost Center Cost Center of F/A Docs is now updated through the following jobs:  Depreciations Calculation [CASSDEPR] Depreciation Calculation - G.A.S && I.A.S [CAssDeprIAS].  20211102-1155-2-5178 Sales & 'Purchases Accounting Report - Analytical/ New flag The 'Detailed' flag has now been added to 'Sales Accounting Report - Analytical'  & 'Purchases Accounting Report - Analytical' reports. It is used where the 'Totals per day' flag (Doc Types > Accounting tab) has been activated. 20220301-1155-2-1173 GL trace analysis - Commercial Mgmt./ Original Doc At 'GL trace analysis - Commercial management [VACNTRACEGL], the original Doc is now displayed when double-clicking on Browser/List.  20211125-1155-2-5599 Depreciation Documents/ Cost Center The 'Cost Center' field [COSTCNTR] is now available at Depreciation Documents lines.  20220308-1155-2-1337 Documents with Open-Items/ Redirection At Trading parties' 'Documents with Open-Items' [CUST_OI_FIN] report, redirection to the Docs of the corresponding module is now available when double-clicking on the report results.  20220105-1155-2-41 Item Variation title/ Description 2 At Item Variations Types (Stock Items > 'Tracking & Variation Management' tab), the 'Description 2' has now been added to the Item Variation title field. 20220311-1155-2-1453 Messages/ Completed column At 'Messages' (Company Processes > Control & Logs) [SOREMINDER], the user can now change the status of the 'Completed' column. 20220107-1155-2-68 Projects/ Supplier field The 'Supplier' field has now been added to Projects. From now on, at Purchase Docs, the Projects of specific Suppliers are available.  20220311-1155-2-1453 Messages/ Completed column At 'Messages' (Company Processes > Control & Logs) [SOREMINDER], the user can now change the status of the 'Completed' column. 20220127-1155-2-432 Office365 Parameters/ Contacts At Office365 Parameters, the 'Date of birth' field has now been added at Soft1 & Office 365 contacts connection/ synchronization.  20220314-1155-2-1479 Insufficient Stock Balance/ Item Description The Stock Item Description has now been added to the warning message displayed upon saving a Doc with insufficient stock balance.  20220404-1155-7-1933 Company View/ New jobs At Company processes, Company View, the following jobs are now available:  Create Reconciliation Scenarios [COMMCONSDEF] and Check Reconciliation Scenarios [CommConsolidation]. Bug Fixing 20210317-1155-1-1335 Quickview option/ Stock items image At a Stock Items designed Browser/ List, in which the Quickview option is activated (Define Report tab, the image is now displayed in a pop-up window. 20220315-1155-1-1530 Group of Companies Schema/ Unbalanced Acctg. Entry At a Group of Companies Schema/Model (Child company), Unbalanced Acctg. Entry can now be properly saved. 20211007-1155-1-4683 Soft1 Retail/ Virtual cheques Fixed the issue related to the payment of Retail Documents with the payment method of virtual cheques. 20220104-1155-3-21 Companies General Parameters/ Send Email The 'Send Email' parameter has now been added to Companies General Parameters. It determines in which of the fields (Το, CC, BCC) the email of the recipient will be filled in. '1' is the default value which corresponds to 'To' field.