--- title: "6.00.622.11519 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268855/6.00.622.11519%20Version" format: markdown --- 20210406-1155-2-1717 Stock Docs Accounting links/ New resolvers The following resolvers have now been added to Stock Docs Accounting links, at the 'Debit' & 'Credit' columns: - CSTFMAT14FTR14 - CSTFMAT14FTR17. 20220701-1155-2-4026 Retail Designer/ Payment methods In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous) tab. 20220705-1155-2-4091 FIteAvailableDays/ SQL command The FIteAvailableDays function [ITEM.MTRL,LoginDate] can now be used as SQL command. 20220712-1155-2-4243 CRM/ Next step When the 'Next step' action is performed for CRM flows a popup message is displayed notifying the user of transferring Items/Services. 20220712-1155-2-4248 Production Orders and Documents/ MTREXTRA fields At Production Orders and Production Docs, the user can add fields from Item's Extra Data: Materials (MTREXTRA), in Raw/ Auxiliary Materials, Co-Products and By-Products. 20220713-1155-2-4284 Maintain delivery data/ Carrier & Shipped from Once the 'Maintain delivery data' parameter is selected, then the 'Carrier' and 'Shipped from' fields of the initial doc are maintained, even if they are not filled in. Otherwise, the fields are filled in with the Customer's values/ options. 20220714-1155-2-4330 Production/ Multiple selection of SN Multiple selection of SN is now available to Production Docs and Production Orders. 20220715-1155-1-4363 Purchase Docs/ Last purchase price The Purchase Doc's discounts will be of zero value, if: - the 'Value incl. discounts and expenses' Stock Management Parameter is selected and - the 'Uses Price' field (Doc Type) is set to 'Last purchase price.' 20220801-1155-2-4656 Trading Parties Financial Transactions/ New field At Trading Parties Financial Transactions (related job), the 'Status' field/column is now available. 20220801-1155-2-4658 Cost Price Calculation/ New filters The 'Main supplier code, From - To' filters are now available in the 'Cost Price Calculation'(ITECALCCOST) job. 20220808-1155-2-4746 Stock Docs/ CODE1 & CODE 2 fields 'CODE1' & 'CODE2' Lot fields are now available at Stock Doc lines. 20220829-1155-2-4850 Retail Pro/ Gift receipt At Retail Pro, the Item's code has now been added to the Gift receipt. 20220712-1155-2-4277 Aging Balances/ Doc Types & Series The 'Doc Series' & 'Doc Types' filters are now available for Customer, Supplier, Creditors, Debtors, Bank & Cash Account Aging Balances as well as the respective Aging Balances per Business Unit. 20220722-1155-2-4479 Create Reconciliation Scenarios/ ''<'' smaller and ''>'' larger Τhe symbols ''<'' smaller and ''>'' larger can now be filled in the Formula of the 'Create Reconciliation Scenarios'(COMMCONSDEF) job. 20220622-1155-1-3750 Physical Inventory Documents/ Consumption Docs Fixed the issue regarding the quantity sign (+ or -) at Consumption Docs upon running the 'Physical Inventory Documents' job. 20220707-1155-1-4166 Group of companies/ FItemCDimRem function Fixed the issue which occurred upon using the FItemCDimRem function as SQL command at a Group of Companies Schema/ Model. 20220713-1155-1-4302 Current Stock Balances/ Variation analysis Fixed the issue related to field alignment at the 'Current Stock Balances' report [MAT_CURREMAIN], once the 'Variation analysis' filter was selected. 20220714-1155-1-4347 Collection Docs/ To be approved A Cash Doc is no longer created/saved in case the initial Doc is in 'To be approved' status. It will be saved/created upon approval. 20220719-1155-1-4400 Repeat values with Tab Fixed the issue regarding the use of the 'Repeat values with Tab' parameter at Series 6. 20220719-1155-1-4412 Companies/ Copy Items Fixed the issue which occurred upon copying an Item to a child company, and then it was deleted. 20220721-1155-1-4460 Web accounts/ B2B Service Fixed the Selector record not found (CUSBRANCH=0) issue. It occurred when creating a new web account having B2B set as web service and no Customer branch has been selected. 20220722-1155-1-4500 Purchase Docs/ Intrastat statistical value Fixed the issue which occurred upon saving the Intrastat statistical value at a Purchase Doc. 20220726-1155-1-4534 Fast Report/ Saving options Fixed the issue regarding the display of the reports' available saving options when running in Fast report. 20220726-1155-1-4546 Single click to open a menu option Fixed the issue regarding the display of menu subfolders. It occurred once the menu was hidden and the 'Single click to open a menu option' parameter was activated. 20220726-1155-1-4554 Other transactions/ Costing folders Fixed an issue where linking a document to a costing folder was allowed, even though the specific doc Series was not set in the costing folder Type setup. 20220729-1155-1-4622 Group of Companies Schema/ New contacts Fixed the issue which occurred upon creating new contacts at a Group of Companies Schema/ Model, once the 'Transfer data of Parent company to all' parameter was activated. 20220729-1155-1-4637 Leaves/ Batch modification of status The 'Batch modification of status' related Job is now available at Leaves(SOPRSNLEAVE). The available options are the following: - To be activated. - In progress. - Completed - Cancelled 20220801-1155-1-4643 Doc lines/ SN Fixed the issue which related to SN consisting of many characters on Doc lines. It occurred under certain circumstances. 20220802-1155-1-4664 Grouped Browsers/ Double click Fixed the issue related to grouped Browsers/Lists (double grouping) when double clicking was applied to a specific field in the Browser. 20220802-1155-1-4666 UI 2008/ Items Browser Fixed an issue in UI 2008. The 'Editable' option is active and if a field is 'Read-only' then it simply won't retain any changes. 20220802-1155-1-4674 Employee's Payroll financial data Fixed the issue which occurred at Employees Browser when Employee's Payroll financial data was multi-displayed (through right click). 20220803-1155-1-4695 Keyboard shortcuts/ Customer Branch Fixed the issue which occurred upon using a search button (through Keyboard shortcuts), once applied to the Customer Branch field. 20220803-1155-1-4702 Retail Pro/ Bonus Card Fixed the issue which occurred at Retail Pro regarding the Customer's Bonus Card, once the Customer was located using his phone no. 20220804-1155-1-4717 SMS/ Username Fixed the '1.306985ΧΧΧΧΧΧ, error: Invalid auth credentials.' issue. It occurred upon sending an SMS, in case the user had a blank character in the username. 20220805-1155-1-4729 Conversion/ Maintain delivery data The 'Country of delivery' set at the initial document can now be maintained by activating the 'Maintain delivery data' parameter, even if the respective field is empty. If the parameter is not activated, then the new doc will have the Customer's country as 'Country of delivery.' 20220808-1155-1-4745 Series of Exceeding Working Hours The 'Series of Exceeding Working Hours' field (Employees Parameters) is now displayed as well in the Employees Calendar. 20220811-1155-1-4763 Crystal reports/ New model report Fixed the 'Access violation at address 0040E0A1 in module 'S1Crystal.exe'. Read of address 00000004.' issue. It occurred upon selecting a New model report (Crystal Report) and accepting the 'Automatic use of Crystal reports default filters'. 20220811-1155-1-4765 Customer Statements/ Withholdings At the Customers Statements report [CUST_STM], the 'Withholdings' column is now properly updated once the 'Withholdings' flag is selected and the Expense Type of charge is set to Deduction. 20220812-1155-1-4766 Production Docs/ Raw material values The Raw material values at Production Docs are now properly updated after running the costing process. 20220817-1155-1-4776 Re-issue by cancelling with reversal/ Collection Doc Fixed the issue which occurred upon using the 'Re-issue by cancelling with reversal' job, having the 'Prohibition' option set at Check TRN. The Collection Doc is now properly saved. 20220822-1155-1-4796 Budgeting/ Update initial data The 'Update initial data' (Budgeting) Related Job is now properly working. 20220825-1155-1-4824 Saved templates/ Check VAT Fixed an issue with a saved template, in which when selecting it, the Check VAT warning messages were displayed. 20220831-1155-1-4879 Recording of events/ Delete period data At 'Recording of events' (SOAUDITACC) when you select simple recording to delete employee data, a record with the total number of employees is now created. 20220831-1155-1-4881 Sales Doc/ Sorting At Sales Docs, when searching at the selector the sorting is now properly working. 20220726-1155-3-4561 Check Reconciliation Scenarios - Acctg. Base/Tax basis In the 'Check Reconciliation Scenarios', no proper filtering of Acctg. Base/Tax basis transactions.