--- title: "6.00.622.11521 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268863/6.00.622.11521%20Version" format: markdown --- 20220201-1155-2-519 Stock Reports / Stock Ledger per W/h The 'Stock Ledger per W/h'(MAT_BOOK_WH) is now available in Stock Reports. 20220620-1155-2-3668 Update sales prices / Substitute smaller values At Purchase Doc Types, the 'Substitute smaller values ' flag is now available when selecting the 'On Line' & 'On Line (question)' options in the 'Update sales prices' field. 20220711-1155-2-4207 Employees/ Cost Centers If in the employee's profile card a cost center is selected, which is already active (without the To date filled in) in another line, the following message is displayed: 'There is a period of time in which the cost center is active: ...' and the entry is not saved/ created. 20220720-1155-2-4421 Service Folders Design / General Actions At Service Folders Design >Define Modules, the 'General Actions' option is now available in the 'Expand by' field. 20220831-1155-1-4878 Recording of events / Batch Modification of Period Data The' Recording of events' job (SOAUDITACC) now displays changes that have been made in the 'Batch Modification of Period Data'(MASSPRDVALCHANGE) job. 20220901-1155-1-4909 Wire transfers The message Attention! The document is cancelled' is displayed when sending & paying a wire transfer to a bank, regarding a cancelled wire transfer document. 20220907-1155-2-5016 Eurobank Cyprus / SEPA (ISO 20022) payroll file At the 'Create SEPA file' job, in Banks, Eurobank Cyprus was added to the bank file with the appropriate notation based on the pain.001.001.09 template. Also in HR & Payroll > Payroll - Period jobs > Payroll Auxiliary tasks, a new task has been added 'SEPA (ISO 20022) payroll file' 20220908-1155-2-5055 Print form (Questions incl.) At the 'Print form (Questions incl.)' job, the 'Grouping' field is now available including the following values: *Per period and employee *Per employee and period It mainly differentiates the display in a summary printout. It is required for the file uploaded in the 'File' field to have the extension .pdf. 20220913-1155-2-5152 Group of Companies Schema / Purchases-Sales History At a Group of Companies Schema/ Model, the 'Companies' filter is now available for At Items & Services 'Purchases/Sales History' jobs. 20220916-1155-1-5231 Group of Companies Schema / Items VAT In a Group of Companies Schema/ Model, in case a company has a different country & VAT, the proposed VAT rate in the country included in the company's details, should be filled in, in order to propose the respective rate in Data per company. 20220919-1155-2-5279 Printout Forms / New field At Internal (Fast Report) & Label (Fast Report), the 'Technical code' is now available in the VSETGPR table. 20220922-1155-2-5374 Aging Balances & Unpaid Documents reports / New Series & Types At Trading Parties 'Aging Balances' & 'Unpaid Documents' reports the 'Customer - Supplier reconciliation' is now available in Doc Series & Types. 20220927-1155-2-5460 Objects Log File / Service tickets At 'Objects Log File' (TRACEDEF) Service tickets are now available. 20220928-1155-1-5497 Bonus card points / Scaling in doc total value The Bonus card points are now properly calculated when setting 'Scaling in doc total value' in the Scaling field. 20220930-1155-2-5572 Production Documents / History changes' 'History changes' related job is now available in Production Documents. 20221005-1155-2-5651 Production Orders / Default W/h The default W/h is now available in the Production Orders Doc Series. 20221006-1155-2-5667 Printout Forms / Company The Company (COMPANY) field is now available for all Companies in Printout Forms. 20221006-1155-2-5689 Service Folders / Disc. 2(%) The 'Disc. 2(%)' (DISC2PRC) field in Service Folders Screen Forms is no longer Read-only. 20221007-1155-1-5699 Employees / Check fields The Optional and Mandatory fields set at C.R.M Parameters >Employees - Contacts > Employees Parameters are properly working when creating an employee entry which is not included in existing Employees. 20221007-1155-1-5708 Doc Processing - Conversion / W/h In the 'Doc Processing' and 'Conversion' jobs, having set 'No' at the 'Set Branch, W/h (based on Series)' flag, the W/h of the initial Doc is filled in both in the header and lines of the converted Document. 20221010-1155-2-5766 Sales opportunities / End Date - Closing Date At 'Sales opportunities' in case the 'Status' is updated from 'Completed' to another value, the fields 'End Date' and 'Closing Date' will have a NULL value. 20221011-1155-2-5799 Payments Plan / New filters At the 'Payments Plan' (SupDebPayments) job, the following fields are now available: *Comm. category (suppliers) *Group (suppliers) 20221011-1155-3-5795 Hyperlink / $WEBPAGE editor The Hyperlink is now properly displayed in an alphanumeric grid field with $WEBPAGE editor. 20221017-1155-2-5919 New contract / Trading party The Trading party to be invoiced is now updated in the new contract created from a Doc (Sales Docs >Transfer to) 20221017-1155-2-5920 Create Contracts / Payment Terms Upon creating a new contract from Docs, (Transfer to > Create Contracts) the Payment Terms are transferred too. 20221017-1155-2-5945 Documents for Administrator approval / New options At 'Documents for Administrator approval'(ViewProcInst), the following options are now available when right-clicking on entries: *Run job *Reject. 20211221-1155-1-6114 Order planning / Previous page When selecting the 'Order planning' job (right-click on a List), the 'Previous page' button is now properly displayed. 20220429-1155-1-2605 /noparams Setting /noparams to the shortcut's target, params.cfg is now ignored and the .XCOs saved in the application's directory are properly working. 20220629-1155-1-3933 Accounts Reconciliation Scenarios/ Aggregate Exempted At Accounts Reconciliation Scenarios, the Aggregate with 'Exempted' value is now properly working/ exempted. 20220729-1155-1-4629 Doc conversion / Duties 'Nominal Value' and 'Nominal VAT' is now properly transferred upon a Doc conversion or Doc processing, in case of Items having Duties. 20220909-1155-1-5078 Organization chart - Graphical display By default, the Organization chart now displays results in vertical order. Activate 'Graphical display' and click 'Refresh' for graphical display. 20220912-1155-1-5116 Organizational units / Job positions In Job Positions, the 'General Data > Periodic Data' tab, the grid does not allow a new line entry for an existing Organizational Unit that does not have 'Date, To' filled. In this case, a message is displayed: 'There is a period of time in which the same organizational unit is active.' 20220915-1155-1-5229 S1 Retail Designer / New flag At S1 Retail Designer, at the Miscellaneous tab, the 'Clear values on cancellation' flag are now available. 20220921-1155-1-5328 Memory table / Recent entries For the fields in which a memory table has been set as editor, the number of 'recent' entries/selections (right-click on the arrow) has been reactivated. 20220922-1155-1-5377 Working hours / Duration The time (duration) is now correctly calculated in case Working hours/schedule, fall/s on a change of day. 20220923-1155-1-5394 Browsers / Time The 'Time' information is now properly saved when a date field is used as a Browser filter having $DT as the editor. 20220927-1155-1-5487 Contracts - Factoring Invoices Ιnvoices to be discounted (Factoring) are now available for 'Contract transactions' and 'Commercial & Financial Transactions' related jobs. 20220929-1155-1-5556 Update Employee Leave Provided that there is a link/connection between the Type of leave and the payroll element, upon running the 'Update Employee Leave' job, the Leaves are correctly transferred to the employee card. 20221003-1155-1-5592 Accounting Entry/ Copy from buffer Fixed the issue: 'ACNHEADER: Dataset not in edit or insert mode.' It occurred when using 'Copy from buffer' at an Accounting entry having Cost Accounting setup. 20221003-1155-1-5601 Soft1 Visual Flow / Custom table At a Visual Flow Step, fields of a custom table that existed in the corresponding Screen Form are now properly displayed. 20221004-1155-1-5618 Companies & Synchronization / Copy mode No new item was created in a company after an update, having selected in the Item parameters 'Insert -Update' (Copy to other Companies > Copy mode) 20221007-1155-1-5704 Purchase/ Sales History Fixed the issue which occurred -for Items monitored in Lots- upon selecting 'Purchase/ Sales History' related jobs. 20221010-1155-1-5745 Purchase/ Sales History The information about Document Type/ Warehouse and Branch is now properly displayed at 'Purchase/ Sales History' related jobs. 20221010-1155-1-5750 Items Journals & Service Journals reports/ Extra fields At 'Items Journals' (MAT_JRNL) & 'Service Journals' (SRV_JRNL) reports, data included in the Trading parties' table extra fields are now properly displayed. 20221011-1155-1-5771 Sales Docs / Type hyperlink Fixed the issue: 'System error! Please send the error report to SOFT1. Access violation at address 7C236BC2 in module 'FinDoc.bpl'. Read of address 00000000 Error type: EAccessViolation'. It occurred at Sales Docs. The 'Type' hyperlink is now properly working. 20221011-1155-1-5779 Grid lines / ctrl +home , ctrl + end At Series 6, the 'ctrl+home', 'ctrl+end' functionality is now available to go to the first and last line in a grid. 20221012-1155-3-5810 Sales credit notes Fixed the issue: 'ORA-00942 : TABLE OR VIEW DOES NOT EXIST'. It occurred in an Oracle database upon creating/saving Sales credit notes. 20221012-1155-3-5811 Closed folder / Modify Docs In case the 'Modify while participating in closed folder' flag is activated (Purchases Parameters), the Doc can no longer be modified. 20221012-1155-3-5817 Locked Transactions - Trading Parties The table is now available in the Jobs menu > Commercial management > Trading parties. 20221014-1155-1-5903 Cancel Update of Accounting Entries Fixed the issue: 'cnUpdCancel1: 'The source of line' field does not exist. It occurred upon running the 'Cancel update of Accounting Entries' job in case both G/L entries and C/A entries were simultaneously updated. 20221017-1155-1-5944 Docs approval (User / Admin) In case a document was approved either from a Browser/List or through the Related Jobs, the status of the document in Documents for Administrator approval(ViewProcInst) & Documents for User approval(UserProcs) was 'Pending'. 20221017-1155-1-5948 Composition Docs / Lots Fixed an error that occurred when creating a Composition Doc from a Purchase document, in case an item monitored in lots was filled in and the new lot code included letters & numbers. 20221018-1155-1-5960 Bonus Cards Statement The 'Bonus Cards Statement'(BONUS_POINT_ANAL) did not display correct results if more than one company was selected in the company filters. 20221018-1155-1-5964 Send bulk SMS messages Send bulk SMS messages -right-click on the Customer list- is now properly working. 20221019-1155-1-6005 Payroll Report per Period / Fast Report At 'Payroll Report per Period'(EMPL_PAY_REP_4) the Fast Report option is now properly working. 20221021-1155-1-6071 S1 Designer / Custom field name Lowercase characters are now supported when creating a new custom field in S1 Designer. 20221025-1155-1-6155 CustomDialog/Right-click option Right-click is now available on a custom dialog object at S1 Designer.