--- title: "6.00.622.11517 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268850/6.00.622.11517%20Version" format: markdown --- 20180530-1155-2-3426 Group of Companies Schema/ Calendars At a Group of Companies Schema/Model, the 'Company' filter has now been added to Calendars. 20220114-1155-1-195 Messages/ Is Read Fixed an issue with messages, so that when the user accesses a message and clicks 'Is Read' it is not possible to click again on the same message. 20220530-1155-2-3269 XSendWebSMS/ New parameter A 4th parameter is now available for GSM/Unicode (coding). 20220627-1155-2-3847 Memory tables/ Searching Searching is now performed in Transport. means Country using the selector. For all memory tables with no hierarchy, searching is performed for all grid columns. 20220628-1155-1-3890 Sales & Purchases parameters/ New flag In the Purchases & Sales Parameters, Other tab, the following flags have now been added. * Recalculate when supplier changes * Recalculate when supplier changes When activated the document will be recalculated when the customer/supplier changes. 20220628-1155-2-3911 Group of Companies Schema/ New parameters At a Group of Companies Schema/Model the 'Not Included' 'Update all' and 'Transfer data of Parent company to all' have now been added to the following: *Customers *Suppliers *Creditors *Debtors *Services *Debts/Credits *Employees *Contacts 20220701-1155-3-3997 Check Reconciliation Scenarios/ New symbols New symbols have now been added to replace the commands in the 'Check Reconciliation Scenarios' job. Example: 1. !#100,101,102 = ΝΟΤ ΙΝ (100,101,102) 2. ! %30.10% = ΝΟΤ LIKE (%30.10%) 3. <>100 = Diffrerent form 100 20220704-1155-2-4027 Production Docs - Orders Type/ New parameter The 'Similar lines (Items)' parameter has now been added to Production Orders & Production Doc Types. 20220706-1155-2-4117 Item transactions/ New fields At Item transactions related job, the trading parties' 'City' & 'Country', as well as 'Address' fields, are now available upon Screen Form design. 20220704-1155-2-4036 Design G/L - C/A Links - New resolver At Expand sales (Design G/L C/A Links) the 'Country acctg. code' resolver has now been added. 20220314-1155-1-1475 Relogin to Soft1/ Messages Fixed an issue that was showing up in messages upon relogin to Soft1. 20220614-1155-1-3572 F/A Purchases & Sales Journal At F/A Purchases journal ((PURASSET) & Sales journal(SALASSET report, the total value is now properly updated. 20220617-1155-1-3643 Acctg entries Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near the keyword 'AND' upon creating accounting entries when the Recurrent entry' flag was enabled in combination with the "Clear Form after data entry" parameter. 20220622-1155-1-3747 Acctg entries/ Same recurring entries Fixed the issue 'Selector record not found (GENTRDR=xxxx), List index out of bounds (0)'. It occurred upon creating acctg. entries when similar recurring entries existed and specific accounts were used. 20220624-1155-1-3829 Series 6/ String List In Series 6, full text is displayed in a string list with Multiple Combobox. 20220629-1155-1-3923 Browsers/ Grouping At a Group of Companies Schema/Model, applying horizontal analysis and Grouping by Monthly analysis is now properly working in Browsers/Lists. 20220630-1155-1-3978 SMS sending Fix an issue where SMS sending was not properly working. 20220701-1155-1-4025 Factoring & Sales Fixed an issue in 'Discount commission/fees' and 'Factoring commission/fees' jobs. The Commission field now displays the debits/credits concerning the creditors. 20220705-1155-1-4093 Purchase prices per supplier grid/ Last purchase price Fixed an issue so that during Stock reupdate, the 'Valid till' field (Item profile card, Trade tab) is not updated. In addition, at the 'Purchase prices per supplier' grid, the 'Last purchase price' column is now displayed. 20220706-1155-2-4121 F/A - Purchase Invoice - Delivery Note When converting a purchase order including fixed assets, in which the quantity has not been filled in, it is now possible to convert it to Purchase Invoice - Delivery Note and fill in the fixed asset entity there, as long as the process is performed on the screen and not with the "Mass" option. 20220708-1155-1-4193 Purchase Order Plan/ W/h The W/hs are now properly saved at a templated when using the 'Purchase Order Plan'(DRESTPUR) job. 20220711-1155-1-4213 Production Documents/ Qty2 At Production Documents, the Qty 2 is now properly updated when the UoM fixed relation is set to 'Two-way the first time' and the BOM selected included Raw material with Qty1 & Qty2. 20220712-1155-1-4234 CRM/ Next Step Fixed an issue when not all fields were transferred upon using the 'Next Step' job. 20220712-1155-1-4246 Allocate on Cost Accounting Fixed the issue when selecting 'Allocate on Cost Accounting' (Other Transactions) when the line had zero net value and the Non-deductible VAT value has only been updated.