--- title: "6.00.622.11527 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268876/6.00.622.11527%20Version" format: markdown --- 20220623-1155-2-3778 Purchase Documents Type / Rounding In Purchase Documents Type in the 'Commercial data' tab, rounding for Sales Price Calculation has now been added. 20221129-1155-2-6963 Salesperson Performance Report In CRM Sales Reports 'Salesperson Performance Report'(DSBSALESMANPERFORM) has now been added, displaying Orders, Collections, Purchases & Sales per Salesperson. 20221206-1155-1-7124 Fixed Assets Documents / Cost Centers In Fixed Assets Parameters 'Cost Centers-Comm.Mgmt.' flag has now been added to display Cost Centers in Fixed Assets Documents Lines. 20221213-1155-2-7246 Send email to a customer who does not consent Upon sending an email to a Customer who does not consent, a relative message appears, and the email is not sent. 20221220-1155-2-7413 Sales Credit Notes Rules - Series In Sales Credit Notes Rules(CRDRULE.13) the following Series have been added: *Items *Services *Debits/Credits 20230104-1155-2-64 Database Explorer / Copy cells Copy cells in Database Explorer is now applied. 20230111-1155-2-191 Customer Other Transactions / New fields In the Customer Other Transactions Browser/List the following have been added: * Cash (+/-) * Cards (+/-) * Cheques (+/-) 20230112-1155-2-194 Docs Open-item / New column The 'Comments' column has now been added when searching Documents in Open-item. 20230118-1155-2-377 Documents Browser/List - Reversal (Romanian Installations) The 'Reversal' option is now available when right-clicking in the Documents browser (Romanian installations). 20230118-1155-2-379 List of Expenses In Company Processes → Actions Management → List of Expenses, at a new or an existing entry, when selecting e.g., Suppliers, and having clicked on hyperlinks 'Name' or 'Document', a new card opens including the relative tables. 20230123-1155-2-476 S1 Retail Pro & Check Day Change In S1 Retail Designer → Miscellaneous tab→ 'Check Day Change' option has now been added. By clicking 'Prohibition' a restart message is displayed. 20230124-1155-2-512 Soft1 Retail Designer / Payment method In S1 Retail Designer, the 'Cash' and 'Card' payment methods have now been added to the Payment Display (Miscellaneous -> Payment Display). 20230126-1155-2-560 Group of companies Schema / Salesperson In the Group of Companies Schema/Model, upon filling in a Salesperson in Customer, it is also filled in at Data per company. 20230126-1155-2-573 Stock Items - Extra variations By clicking 'Load variations' in Extra variations, their Analysis is automatically filled in based on the Group. 20230127-1155-2-590 Copy Company - SOAUDITPRN table Upon running the 'Copy Company'(CopyCompany) job, the SOAUDITPRN 'Printouts Log' table is no longer copied. 20230127-1155-2-607 Human Resources Planning Browser /New filter-column  Human Resources Planning' Browser/List (H.R & Payroll → H.R. → Setup → Job Positions), 'Active' is now available as a filter and column.  20230127-1155-2-611 Collections/Payments Documents - Modify in a different fiscal year In Collections/Payments Doc Types, the 'Modify in a different fiscal year' option has now been added. 20230130-1155-2-649 Objects Log File - Gift Vouchers Gift Vouchers were added to the Objects Log File. 20230131-1155-2-683 Customers Summary Statement / New filter In the Customers 'Summary Statement'(TRD_STM) report, the 'Group' filter has now been added. 20230131-1155-2-693 SOHRANNOUNCE / Rename The object SOHRANNOUNCE has been renamed to 'News - Announcements'. 20230201-1155-2-739 VAT category / Romanian Installations   The VAT category'(LMTL38VAT2) field has now been added to the VAT table and accounting links (Romanian installations). 20210415-1155-1-1945 Re-issue by cancelling with reversal When 'Automatic filing' was set in the Retail document, 'Re-issue by cancelling with reversal' is now properly working. 20221228-1155-1-7594 Physical Inventory - Later Day Movements Stock Items Balance is now properly updated upon creating Physical Inventory Documents, after clicking 'No' in the 'Later Day Movements' flag. 20221230-1155-1-7623 SOFILESIZE update SOFILESIZE field was not properly updated in the XDOC card upon saving the file in the database. 20230117-1155-1-334 Retail Docs Conversion / Quotation In Retail Sales, Document Conversion is now properly performed when the Doc Type behavior is set to Quotation. 20230118-1155-1-344 V.A.T Statement category (Romanian installations) The proper V.A.T category is now properly filled in expenses Lines (Romanian installations). 20230118-1155-1-375 Remove pending line in items with SN Fixed the issue 'Attention! The number of serial numbers of item xxxx is different than line qty. Difference: XXX.' which occurred upon using 'Remove pending line' in Document having SN Type 'Indifferent'. 20230119-1155-1-392 Group of Companies Schema / Stock Items Pricing category In the Group of Companies Schema/Model, Stock Items Pricing category is now properly updated at Data per Company. 20230119-1155-1-409 Group of Companies Schema / Customers Statements In the Group of Companies Schema/Model, in the Customers Statements Report, 'Commercial Transactions Analysis' was not properly performed in Documents besides the login Company. 20230119-1155-1-426 Custom Browser / Expand by When 'Expand by' is set for different modules, the entry is now properly located in the custom Browser. 20230124-1155-1-496 Copy Transactions Design Fixed the issue which occurred upon copying 'Transactions Design' to other companies. 20230130-1155-1-662 Create Production Docs based on Consumption/Production job Fixed the issue 'UpdateCon: Ole Error: 80040E14. Divide by zero error encountered'. It occurred upon running the 'Create Production Docs based on Consumption/Production' job (PRDDOCPRDN) in Production. 20230201-1155-1-707 Supplier transactions (G/L) Supplier transactions (G/L) were not properly displayed using Related Jobs where the same Supplier was added in lines more than once in (Wire transfers). 20230201-1155-1-717 Fixed 'Account Statement' Reports Fixed the issue 'Ole Error: 80040E14. Incorrect syntax near 'B'' which occurred in 'Account Statement' reports upon activating the 'Only subsidiary accounts' flag. 20230203-1155-1-793 Sign / Unpaid value function Upon using the 'CusValueCntOpenDocs' function in the Customers Browser, the proper value sign is now properly displayed.