---
title: "6.00.622.11513 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268837/6.00.622.11513%20Version"
format: markdown
---
20190711-1155-2-2224 Email Validator Email validation has now been added to the email fields. It checks the validity of an email based on some rules. Only validity is checked, not existence. 20211216-1155-2-6038 Cheques/ Bank account No. At Cheques(CHEQUE), the length of the 'Bank account No.' field has now been increased to accept 50 characters. 20220127-1155-2-433 Customer Branches/ Pricing category At Customer Branches, the Pricing category has now been added. 20220131-1155-2-477 Budgeting/ New dimensions At Budgeting (Sales/Purchases/Accounting/Expenses/ABC), 2 more dimensions have now been added. 20220216-1155-2-889 Prospects & Draft entries/ New fields At Prospects & Draft entries(SODRAFT), the Latitude & Longitude fields are now available. 20220401-1155-2-1896 Company data/ Business Activity At Company data, the Business Activity(COMPANY.SOUNIT) field has now been increased to accept 128 characters. 20220418-1155-2-2391 Multilingual Data Management/ Service & Item Sets The Multilingual Data Management has now been added to Service & Item Sets(SPCITESRV). 20220512-1155-2-2866 Project Statistics/ New fields The following fields have been added to Project Statistics(PRJCSHEETS) report, as well as to Project Details, Sub-Projects Details, and Related Projects Details (related jobs): * Text 01 -05 * Table 01-05 * Date 01-05 20220517-1155-1-2994 Email Intrastat/ Length The length of the Email Intrastat field has now been increased to accept 128 characters. 20220517-1155-2-2982 Personal User Menu/ Search At the Personal User Menu, when adding a new job, report etc., the user can now search by their name (i.e. Sales Documents). 20220518-1155-2-2998 FIFO Open-Item Calculation/ New field At FIFO Open-Item Calculation(FiFoFinpayTerms) job, the 'Open-item method' is now available.  20220518-1155-2-3004 Payments of Assigned Documents/ Credit notes In Payments of Assigned Documents(TRDFCTDOCREPEX) report, the credit notes value is now displayed in a negative sign. 20220519-1155-2-3071 Sales opportunities/ Status In Sales opportunities, Quotations tab, the Status column is now available. 20210524-1155-1-2598 Retail Documents/ Pricing category At Retail Documents, when changing customer, the prices of the already filled in items will be recalculated according to the new customer's pricing category. If there is no pricing policy and the customer has no pricing category filled in, then the prices will be adjusted based on the Document Type. In case there is a pricing policy, the existing behavior applies. 20220308-1155-1-1327 Collections Statistics/ Salesperson & Collector At Collections Statistics(VCASHIN), the Salesperson and Collector are now properly displayed when entries/records related to wire transfers doc lines. 20220310-1155-1-1408 Payroll/ Employee data Employees' data are now transferred upon using the 'Export to .xxf file' job. All required checks are made to ensure payroll periods and cost centers are available. 20220405-1155-1-1968 Copy Company/ Employees data Employees' full data are transferred upon using the Copy Company(CopyCompany) job. 20220427-1155-1-2559 Groups of Companies Schema/ Credit Notes At a Groups of Companies Schema/Model, when creating a new document at Credit Notes Calculation(CULCTMPCREDIT) the login salesperson is now filled in. The same adjustment was made for Purchase Credit Notes. 20220510-1155-1-2809 Series 6/ User access rights Fixed the issue ''Customer is not a valid integer value'. It occurred when setting user access rights (either by using the Key icon or right-clicking on a job) having previously selected the English language at the login screen. 20220511-1155-1-2835 Create Production Docs based on Consumption/Production Notes Fixed the issue ''InsertSpcs: W/h already exists. The 'Create Production Docs based on Consumption/Production Notes(PRDDOCPRDN)' job is now properly working. 20220513-1155-3-2898 Retail/ Virtual Cheques When payment is made with virtual cheques, the corresponding table is filled in with the instalments upon saving the document along with the pay-off document. This way, the instalments are calculated since the items will have been entered in the document. 20220517-1155-1-2991 Production Documents/ Delete Lots Deleting lots on Production Documents lines, when having previously selected 'User specified' at Consumption mode (Doc Type) is now properly working. 20220518-1155-1-3029 Series 6/ Browsers Printout date In Series 6, the Printout date and Entry date are now 2 different parameters. To print the printout date in the default Browsers/Lists, the setting must be activated in General parameters. 20220519-1155-1-3079 Series 6/ WebComponents In Series 6, when using WebView2 the WebComponents are now properly working. 20220524-1155-1-3134 Companies Parameters/ Surname At the Companies Parameters, People tab, the Name column is renamed to Surname. 20220524-1155-1-3136 Crystal Reports Crystal Reports are now properly working. 20220525-1155-1-3178 Sales Documents/ Copy from buffer At Sales Documents, using Copy from buffer is now properly working.