---
title: "6.00.622.11515 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268843/6.00.622.11515%20Version"
format: markdown
---
20210416-1155-2-1970    Retail Pro/ Login date     At Soft1 Retail Pro, a Date check is now performed upon adding an Item at a new Doc. This way, a warning message is displayed if the Login Date is different to the System Date.   20220131-1155-2-482    ABC Dimension Models per Company     ABC dimensions and ABC models options have now been added at Data per Company for the following: 1. Stock Items, 2. Services, 3. Debits/ Credits, 4. Customers, 5. Suppliers, 6. Creditors, 7. Debtors, 8. Contacts, 9. Projects and  10. Resources.   20220509-1155-2-2779    Cash Register / Delete     No Cash Register can now be deleted if transactions are included.  20220516-1155-2-2942    Production & Composition Docs/ Variations     At Production & Composition Docs, selecting variations through the quantity hyperlink is no longer included in Core operations:Soft1 hyperlinks: right to use.   20220517-1155-2-2987    Employees / New functions     New functions have now been added to the following Employees:  - FGetSupervisorsPrsns: Returns the ID of the employee managers with ID Prsn Example FGetSupervisorsPrsns [PRSN.PRSN], - FGetSupervisorsPrsnsCodes: Returns the codes of managers of employee with ID Prsn Example - FGetSupervisorsPrsnsCodes[PRSN.PRSN], - FGetSupervisorsPrsnsNames: Returns the full name of employee managers with ID Prsn Example - FGetSupervisorsPrsnsNames [PRSN.PRSN].   20220530-1155-1-3276    Doc behavior/ Gross profit and COGS     The behaviour of the document is now checked; if it is credit one, the prices in Gross Profit and Cost of goods sold do not show values.  20220530-1155-2-3254    Browsers/ Static Lists     Static lists at Browsers are now sorted in alphabetical order.   20220607-1155-2-3435    E-mails/ Attached files     Multiple attached files can now be sent via E-mail.   20220607-1155-2-3447    Sales Budgeting Dimensions/ Customers Salesperson     The 'Customers Salesperson' has now been added to Sales Budgeting Dimensions.   20220607-1155-2-3462    Trading Parties reports/ Code field     At Trading Parties reports, the 'Code' field has now been increased to accept 250 characters.   20220608-1155-2-3496    Payroll elements/ Multilingual installations     The 'Name' [NAME] and 'Username' [USRNAME] fields are now available at Multilingual installations for the following:  1. General Payroll data 2. Employees Payroll data 3. Period payroll elements per employee.   20220609-1155-2-3506    ABC dimensions/ Hierarchy     Hierarchy functionality has now been added to ABC dimensions.   20220610-1155-2-3542    Copy to other companies     'Copy to other companies' job has now been added to Transactions design when right-clicking on the following: 1) Stock Management, 2) Customers, 3) Suppliers, 4) Creditors, 5) Debtors, 6) Cash Accounts, 7) Services, 8) Debits/ Credits, 9) Fixed Assets,  10) ABC and 11) Revenues/ Expenses.  20220614-1155-2-3557    Objects Log File/ New objects     The following objects have now been added to the Objects Log File(TRACEDEF): 1) Prod. Orders and 2) Prod. Order Folders. 20220323-1155-1-1726    Quick View/ Stock Management browser     Fixed the issue '"Unknown field/variable/function : NCM1",. It occurred once Quick View has been activated at Sales Docs Browser, related to the Stock Management one which has local fields using functions.   20220406-1155-1-2007    Group of Accounts/ Hierarchies     Fixed the 'Field 'ACNSCHEMAACNGROUP'not found' issue. It occurred when using hierarchies at Accounts Groups (General Ledger).   20220601-1155-1-3328    Copying Series/ Companies     All Companies are now properly displayed upon copying Series.   20220603-1155-1-3392    Statement with Cheques Analysis/ Export to PDF     Fixed the issue which occurred at the 'Statement with Cheques Analysis' report [BANK_STM_CHEQ] once running the 'Export to PDF' command through Fast Report.  20220606-1155-1-3403    Screen Form design/ Custom Button     Fixed the issue related to displaying a custom button created using directly a command.   20220606-1155-1-3423    General Ledger/ ABC Analysis     Fixed the issue 'Access violation at address 501692A6 in module 'rtl270.bpl'. Read of address 00000000 Error type: EAccessViolation'. It occurred when selecting Activity Based Costing Analysis (right-click) (Accounting Entries).  20220607-1155-1-3436    Comments field/ Project transactions     The Project transactions are now properly displayed in the 'Comments' field [TRDTRN.COMMENTS].  20220609-1155-1-3503    Browser filter/ Custom field     Fixed the issue which occurred when using a large alphanumeric custom field as a Browser filter.   20220609-1155-1-3514    Custom Items Screen Form/ Day balance 1     At a custom Items Screen Form the decimals of the 'Day balance 1' numeric field [SoRenQty1] are now properly displayed.   20220609-1155-1-3532  Crystal reports     Fixed the issue which occurred, under certain circumstances, at Crystal reports.   20220614-1155-1-3550    Sales Journal report/ Justify fields     The value fields can now be properly justified in the 'Sales Journal' report [SALASSET].   20220616-1155-1-3607    Shortage / Requirements Report - Filters     Fixed the issue which occurred upon displaying the Shortage / Requirements Report [MAT_REQ], once a specific filters combination was selected.    20220620-1155-1-3652    Production Docs/ UoM 2     Fixed the issue which occurred at Production Docs - having 'Automatic document creation' activated (Subcontracting) - when Item's UoM 2 has not been filled in.  20220620-1155-1-3656    Production / Default Doc Series     Fixed the issue 'MTRDOC: Dataset not in edit or insert mode. It occurred at Production Docs Screen form when a default Doc Series have been selected.  20220621-1155-1-3706    Retail Pro/ Advance Payment     FIxed the 'System error! Please send the error report to SOFT1. Access violation at address 5892A5C4 in module 'FinDoc.bpl'. Read of address 00000000 EAccessViolation' issue. It occurred at Retail Pro, once running the 'Remove pending' job for an Advance Payment.