--- title: "6.00.622 BETA Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268796/6.00.622%20BETA%20Version" format: markdown --- From version 6.00.622 onward, the following are now available in Soft1:  ✔ Soft1 Visual Flow - A  sophisticated Business Robotics tool that offers flexible design and automation for your business processes.   ✔ Template Lists (Dynamic & Static ) which facilitate searching process and information display based on specific criteria. ✔ Creating & Checking Reconciliation Scenarios on a single screen. New specifications - Brief description Commercial Management Sales - Purchases Third country is now available at Cross-border Sales Doc header. When selecting a different country, this one will be used as Trading party's country. 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. The 'Pending, From, To' filter has now been added to 'Purchase Order Plan' [DRESTPUR] job.  At 'Sales per Item' [STAT_MSAL] report the 'Geographical Area' filter has now been added.  At Doc Types, the 'Modifying item is not allowed' option has now been added to 'Modify line already converted' field (Pending/Conversion tab). The Stock Item Description has now been added to the warning message displayed upon saving a Doc with insufficient stock balance.  Upon Doc 'Conversion', the 'Delivery terms' field (International Transactions tab > Data) is transferred as well.  Stock Management 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. At 'Items Statistics per Variation' report [ITECDIMMTRSTAT] the user can now access the original Doc by double-clicking on the Browser/ List.  At Item Variations Types (Stock Items > 'Tracking & Variation Management' tab), the 'Description 2' has now been added to the Item Variation title field. The 'Sales orders statistics per variation' [ITECDIMMTRSTAT1] report has now been added to Stock Statistics reports.  At Stock Items, the 'Factory code' field has been increased to accept 50 characters.  At Stock Items, 'Alternative codes' tab, the 'Description' field has been increased to accept 128 characters.  The 'Lot code' field [MTRLOT.CODE] has now been increased to accept 50 characters.  At Stock Items, Tracking & Variation Management tab, the Inactive fields (CDIMNUSE1, CDIMNUSE2, CDIMNUSE3) have now been changed from string to memo type.  The 'SN Code' field [SNLINES.CODE] (right-click on item line) has been increased to accept 60 characters.    Trading Parties At 'Sales per Customer Branch' [STAT_SAL_WH] report, when activating the 'Detailed' flag the 'Totals' are displayed in the report's results.  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.  The following reports have now been added for Trading Parties' Financial Transactions with cheques analysis:  Customer transactions with cheques analysis [VCUSTRNS] Supplier transactions with cheques analysis [VSUPTRNS] Debtor transactions with cheques analysis [VDEBTRNS] Creditor transactions with cheques analysis [VCRETRNS] Cash account transactions with cheques analysis [VBACTRNS]) The following fields have now been added to 'Data per Company' tab (Customers Branch): Carrier Route.  At 'Contacts' tab ('Trading Parties > Geographic/ Contact info), the 'Primary Address' field has been increased to accept 100 characters.  Services Management - Projects - Contracts Projects - Contracts At 'Suppliers Trial Balance' report [SUP_PRJC_BAL], the 'Supplier' is now available in filters and columns. The 'Supplier' field has now been added to Projects. From now on, at Purchase Docs, the Projects of specific Suppliers are available.  The Cost Center can now be added to Contract lines through Screen Forms design. It is also transferred to Doc lines upon creating the Contract Doc.  Lots are now available at Contract lines through Screen Forms design. At Project Tasks grid, the 'Task Description' column has been increased to accept 128 characters. Production The 'W/H' filter has now been added to the following reports: Consumption Requirements from Prod. Order Folder [LMTRRESTORD] Requirements per Prod. Order Folder [LMTRRESTORD1] Consumption Requirements from Prod. Order Folders (Semi-finished Analysis) [LMTRRESTORDANAL] Requirements per Production Orders Folder (Semi-finished Analysis) [LMTRRESTORDANAL1]. Lots are now transferred from Production and Consumption Notes when running the 'Create Production Docs based on Consumption/Production Notes' job [PRDDOCPRDN].  Financials General Ledger & Cost Accounting The 'Shipping Purpose' field has now been added to Other Transactions Document Types so as to update the 'Shipping' field. At 'GL trace analysis - Commercial management' [VACNTRACEGL], the original Doc is now displayed when right-clicking on Browser/List.  The Account's 'Description' is now available at 'Fees file (Accounting)' job [SOPAYACNT] through Screen Forms Design form.  Revenue & Expenses At Revenue & Expenses Docs, upon running the 'Pay-off' Related Job, the user can now select a different Series per Payment Term. Fixed Assets 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].  The 'Cost Center' field [COSTCNTR] is now available at Depreciation Documents lines.  C.R.M. At Office365 Parameters, the 'Date of birth' field has now been added at Soft1 & Office 365 contacts connection/ synchronization.   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.  Attached files are now transferred to Trading parties when using the 'Convert draft entry' related job at 'Prospects & Draft entries' (SODRAFT).  At Sales opportunities, (Quotations tab), the following fields are now available through Screen Forms design: REMARKS [REMARKS], Comments [COMMENTS] and Comments 2 [COMMENTS 1]. The 'Warning' field [WARNING] can now be added at Contacts (General Actions & Sales opportunities) through Screen Form design.  At 'Other related people' tab (Contacts > 'Companies/ People' tab), Entities can now be set as Salespersons, Collectors, Buyers and Technicians.  HR & Payroll The 'Status' field has now been added to 'Evaluations' [SMCUSNAIRE].  The 'Printout Forms Access Rights' (TTemplatesAccess] has now been added to User & Rights (Parameters Menu). Company Processes Business Process & Approvals At 'Messages' (Company Processes > Control & Logs) [SOREMINDER], the user can now change the status of the 'Completed' column. Τhe '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.  The PUT and DELETE methods have now been added to BAM scenarios when executing/running an HTTP Request type of job. The following fields have now been added to Branches: They will be included in the Power BI Retail Template. At Company processes, Company View, the following jobs are now available: Create Reconciliation Scenarios [COMMCONSDEF] and Check Reconciliation Scenarios [CommConsolidation]. Design Tools Contacts can now be deleted upon synchronizing Cloud Apps.  From Soft1 Report Design, click on the Fast Report option to be automatically used for reports. At 'FRemQty1PerWHouse' function, a new parameter for W/h related to customs procedure has now been added. Τhe size of the scroll bar has been increased for data grids including many entries/records.