--- title: "6.00.622.11523 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268868/6.00.622.11523%20Version" format: markdown --- 20220808-1155-2-4742 Update Employee Leave / Results Once the 'Update Employee Leave' job is completed, a message is displayed at Results. 20220811-1155-2-4762 S1 Retail Designer / Close Cash Register At S1 Retail Designer, the 'Show actual' flag is now available at the 'Close Cash Register' button. 20220913-1155-2-5159 Close Cash Register / Users The 'Users' (CALCUSERS) field has now been increased to accept 256 characters. 20220919-1155-2-5267 Docs / Alternative items The 'Alternative items' option is now available when right-clicking on lines of: * Stock Documents(ITEDOC) * Composition Documents(ITEITEDOC) * Procuction Documents(PRDDOC) * Bill of Materials(SPCPRD) * Production Orders(PRDODOC) * Consumption Notes(PRDCONDOC) 20221010-1155-1-5769 Data flow rules / :X.SYS Data Flow rules' filters are enabled to use ':X.SYS' parameter. 20221018-1155-3-5954 Contracts / Transaction The 'Transaction' field in Contracts (Additional data/Comments tab) is updated from the document it originated from. 20221019-1155-2-5980 SERIESPAY / 2000 characters The SERIESPAY field of the SERIES table has now been increased to accept 2000 characters. 20221020-1155-2-6039 S1 Retail Designer / Transactions Grid At S1 Retail Designer, color option has now been added to Transactions Grid. 20221024-1155-2-6079 myWorkplace / Employees List The 'Employees List' has now been added to myWorkplace parameters (Parameters menu>CRM>Employees-Contacts>Employees parameters). 20221025-1155-2-6118 Create Contracts / Results At the 'Create Contracts' job (right-click on the list), the Results include the created contracts. 20221025-1155-2-6148 S1 Retail Designer / Creditor payment At S1 Retail Designer Operations, the 'Creditor payment' button has now been added. 20221026-1155-2-6183 Hourly leave / Time, From - Time, To If leaving blank the fields 'Time, From / Time, To', upon creating a new hourly leave, the following message is displayed: 'Enter data in the following fields: Time, From / Time, To'. 20221026-1155-2-6187 S1 Designer - SQL Query CREATE TABLE At S1 Designer, the SQL CREATE TABLE can be now displayed at user-defined tables (right-click). 20221026-1155-2-6188 S1 Designer - Export/Import Excel Import - Export Excel in S1 Designer to user-defined tables with a right click is now available. 20221031-1155-2-6243 Soft1 Messages Sent messages are now also displayed in Soft1 Messages. 20221102-1155-2-6295 S1 Retail Designer / Auto run At S1 Retail Designer, 'Auto run' has now been added to Browser Operations. 20221102-1155-2-6310 Customers / Actions The user can now create an Action through Customer Related Jobs. 20221103-1155-2-6348 Supplier item code / 50 characters The 'Supplier item code'(MTRSUPCODE) field has now been increased to accept 50 characters. 20221103-1155-2-6356 Other transactions / New related jobs The following related jobs have now been added to Other transactions Docs: * Converted into * Originated from 20221104-1155-2-6379 Printout Forms / New fields At Printout Forms, the following fields are now available: *Ship to Branch 2 (MTRDOC.BRANCHSEC) * W/h (MTRDOC.WHOUSE) * Ship to Warehouse (MTRDOC.WHOUSESEC). 20221104-1155-2-6381 Alphanumeric fields / Size All local alphanumeric fields of any type are created with a size of 1024. 20221104-1155-2-6382 S1 Retail Designer / Line details At S1 Retail Designer, the 'Line details' has now been added. 20221107-1155-2-6395 Budgets Dimensions / New tables At Budgets Dimensions, the Employees Table 1-5 has now been added. 20221108-1155-1-6430 Prod. Order Folder At Prod. Order Folder, the Conversion History is now available (Related jobs). 20221110-1155-2-6502 Payments Plan (wire transfers) / Comments In 'Payments Plan (wire transfers)' (BfnSupDebPayments), in the 'Unpaid Documents(Suppliers)' & 'Unpaid Documents(Creditors)' tabs, the Comments included in the Bank account grid are now transferred. 20221114-1155-2-6557 Guarantees / Customer Branch At Sales Docs, the Customer branch is now properly transferred in guarantees. 20221115-1155-2-6600 Other Transactions / Comment The 'Comment' field value is now transferred when converting other transactions docs. 20221115-1155-2-6627 Contract transactions / Redirection The user is now redirected to Docs when using the 'Contract transactions' related job. 20221116-1155-2-6651 Employees / Mass Update The following fields are no longer available when right-clicking on the Employees list (Mass updates>Employee Data): * Bank * Counted on the Payroll * Accounting category 20221122-1155-7-6770 GLN (Global Location Number) fields New GLN Global Location Number) fields are now available to: * Transaction Parties * Trans. parties branches * Company * Company branches * W/h 20221014-1155-2-5902 Payroll receipts/email In cases of payroll receipts sent by email, the Results are displayed in the respecting hyperlink (right-clicking > Print Form >email). 20221104-1155-2-6375 Employee Browser design / New fields The Code & Description fields are now available upon Employees Browser/ list design (Employee resources > Resource >Resources - machines). 20221010-1155-1-5735 Printout Forms / Automatic creation of file At Printout Forms, the 'Automatic creation of file' option is now properly working. 20221010-1155-1-5738 Printout Forms / Automatic filing At Printout Forms, the 'Automatic filing' option is now properly working. 20221010-1155-3-5768 Costing folders Under certain circumstances, the expenses' total cost did not agree with the allocation performed in stock documents when closing a costing file. 20221019-1155-1-5999 Employee Leave Statistics / Reference Date The 'Employee Leave Statistics'(EMPL_LEAVE_REP) report includes leaves related to the selected Reference Date. 20221025-1155-1-6152 SEPA file In the SEPA file when the amount payable is a number with no decimals e.g. 1000, it is now displayed in 2 decimals 1000,00. 20221026-1155-1-6164 Service Folders / Sets/Kits The user can now select the same service in Service Folders which include Sets/Kits. 20221031-1155-1-6235 URL image / Attached files Fixed the issue which occurred when adding a URL image using Chrome version 107.0.5304.88. Add-ons update required. 20221104-1155-1-6380 Budget Data / Salesperson Surname At Sales Budget Data, when setting the Salesperson in Dimension, the Salesperson's full name (Name/Surname) is now displayed. 20221109-1155-1-6462 Mass/Gross Mass - Transfer to Purchases Doc The 'Mass' & 'Gross Mass' columns are now properly updated on doc lines, upon transferring a Sales Doc to Purchases one. 20221109-1155-2-6455 Translating custom fields Translating custom fields (CCC) to tables via translation id is now available. Values greater than 1000 are suggested for this field. 20221110-1155-1-6489 CusChequeBalanceUDate / Cancel cheques collection The 'CusChequeBalanceUDate' function displays correct results when cheques collection was cancelled. 20221111-1155-1-6518 ORACLE / Cancel Update of Accounting Entries Fixed the issue which occurred upon running the 'Cancel Update of Accounting Entries'(TempCancelGL) job in the Oracle database. 20221111-1155-1-6519 Working hours /Copy from buffer Fixed the issue 'Posting new entry not allowed.' Upon using copy from buffer for new Working hours, the Code & Description fields are blank for the user to fill in. 20221111-1155-1-6548 Triangular Transactions / Partner's branch The 'Partner's branch' hyperlink (Delivery-Transfer tab), is now properly working (redirection). 20221115-1155-1-6614 Remove pending / Serial numbers Fixed the issue 'Attention! The number of serial numbers of item xxx is different than line qty. Difference: 1'. It occurred upon running the 'Remove pending' job for items monitored in Serial Numbers.