--- title: "6.00.622.11528 Version" canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189268880/6.00.622.11528%20Version" format: markdown --- 20230121-1155-2-480 Group of Companies Schema/Pricing Policies In Customers/Suppliers parameters, at 'Group of Companies - Pricing Policies' area, the 'Cross-company sharing' flag has now been added, which, when selected, enables the application of common pricing policies to group companies. Note that the flag must be activated for all Group of Companies Schema it is not recommended to change it. 20230123-1155-2-475 Related Employees/ New columns At Employees → Other data → Related employees, the following columns are now available: *Gender * Date of birth 20230124-1155-2-513 List of Working hours/ New columns At List of Working hours(WRKHOURS), the following columns are now available: *Remote working days *Day off *Non-working 20230125-1155-2-554 Coverage of pending - PACKCODE1 & PACKCODE2 When using 'Coverage of pending' job, on doc lines, the 'PACKCODE1' Box code and 'PACKCODE2' Palette code are now updated. 20230130-1155-2-645 Employees List/Age At Employees Browser/List the 'Age' column is now available. 20230131-1155-2-686 Goals/Next code In Goals, using the GETNEXTCODE=1 parameter upon New entry, the Next code is automatically filled in. 20230131-1155-2-687 Goals/Questions In Goals, Questions field is now mandatory. 20230131-1155-2-688 H.R. Evaluation Models/Weight In H.R. Evaluation Models, the 'Weight' column is now available. 20230202-1155-2-767 Service Folders / Send to Customer In Service Folders, the user can now create Documents per Customer using the 'Send to Customer' job. 20230207-1155-2-848 Geographical Zone/Abbreviation At Geographical Zone selector, Abbreviation field has now been added. 20230213-1155-2-955 Variation Trial Balance / Brand In Variation Trial Balance(MAT_BALCDIM) report, 'Brand' filter is now available. 20230213-1155-2-962 Doc Types (Wire Transfers)/Modify in a different fiscal year In Doc Types (Wire Transfers), the 'Modify in a different fiscal year' field is now available. 20230215-1155-1-1056 CRM Parameters/Reminder to next step In CRM Parameters, the 'Reminder to next step' is now available. If the respective field is selected in an action, it is transferred to the new one. 20230217-1155-2-1167 Other Transaction Document / Comment 2 Upon automatic payoff of an Other Transaction Document, Comment 2 is transferred too. 20230217-1155-2-1179 Summary Trial Balance - Trading party acctg. cat In 'Summary Trial Balance' Report(TRD_BAL) 'Trading party acctg. cat' column has now available. 20230220-1155-2-1204 Payments Plan (wire transfers) On the Wire transfers docs created through the 'Payments Plan (wire transfers)'(BfnSupDebPayments) job, the Project, the Business unit and Contract are now transferred from the original documents. 20230224-1155-2-1353 G/L account transactions/New column At 'G/L account transactions' related job (Tax & Acctg. base) the 'Comment' column is now available. 20221123-1155-1-6798 Fixed assets / Undepreciated value Undepreciated value of fixed asset which was fully depreciated and sold in future fiscal year, is now properly displayed. 20221209-1155-1-7197 Stock Statistics / Intra-company transactions In Stock Statistics(VITESTATS), Branch is now properly displayed in Intra-company transactions docs. 20221229-1155-1-7597 Consumption Notes - Quantities When using the 'To production document' job, to create production documents, the quantities based on BOM are now properly calculated taking into consideration the consumptions made previously. 20230120-1155-1-441 Leave days Types/ Action carrier In Leave days Types--> Approval Data area, if the user selects any other option than 'Employee' in the Action carrier column, the user is now allowed to select Employee. 20230123-1155-1-471 Attach to message In Documents, upon clicking on 'Attach to message' only the selected values are filled in now, not the previous ones. 20230130-1155-1-663 Cyprus SEPA file Fixed the issue 'Field 'MULTIFILES' not found' which occurred upon creating SEPA file for Cyprus bank. 20230131-1155-1-692 Employee Goals / New columns In Employees ->Benefits/Tasks/Goals->Goals tab the following columns are now available: *Question *Weight *Step 20230202-1155-1-745 Cyprus Localization The correct VAT rate is now proposed in the Sales Order lines, based on the Country Coefficient (Cyprus Localization). 20230202-1155-1-765 Users & Rights/Reports - run (right to print to draft or image printers) At Users Core operations, the 'Reports - no redirection right' is now available. 20230206-1155-1-820 Agreement Price per Color/Size Upon searching Items in Documents using the Alternative code and Agreement Price per Color/Size, the Agreement Price is now properly filled in. 20230209-1155-1-909 Group of Companies Schema - Inventory Control In Group of Companies Schema/Model, the 'Inventory Control' is now properly working, upon saving Document. 20230210-1155-1-914 Group of Companies Schema/Physical Inventory Documents (zero quantity) Fixed the issue 'Ole Error: 80040E14. Invalid column name 'MTRSEASON''. It occurred at a Group of Companies Schema/Model upon running 'Physical Inventory Documents (zero quantity)(MtrZeroNatBalance)' job using Season filter. 20230213-1155-1-953 Series 2008 UI Next & Previous record In Series 2008 UI when updating a record, 'Next' & 'Previous record' options are now properly working. 20230213-1155-1-966 Doc conversion/Items monitored in SN Upon Doc conversion, proper check is now performed on items monitored in SN having Yes (Mandatory). 20230213-1155-1-976 Salesperson Performance Report - Filters In CRM -> Sales -> Reports -> Salesperson Performance Report(DSBSALESMANPERFORM), proper filtering is now performed based on Salespersons' description. 20230214-1155-1-1007 Cancel transaction - ENG Login 'Cancel transaction' job is now properly displayed in Documents browsers, upon selecting ENG to login in Greek & CY installations. 20230214-1155-1-1033 Documents/ Quantity configuration The Quantity configuration set at Document Types, is now properly working. 20230215-1155-1-1055 Coverage of Pending/ No lot The Coverage of Pending Type is now properly working if there is no Lot on Coverage doc lines. 20230216-1155-1-1121 Purchase Order Plan/Item variations Upon running the 'Purchase Order Plan'(DRESTPUR) job, the item variations are now properly analyzed in the generated Documents. 20230216-1155-1-1124 Non-approved Doc / Serial Number In non-approved Document, SN Item transaction is longer performed. 20230216-1155-1-1135 Service Folders /Projects Upon sending Service Folders to Customers, Projects are now correctly transferred to the doc lines. 20230220-1155-1-1188 Costing Folders/Expenses Value The Expenses value is now correctly displayed in the Costing Folder List/Browser, in case an Other Transaction was linked to more than one folder. 20230222-1155-1-1268 Doc lines/Balance per W/h Fixed issue that occurred in some cases when selecting 'Balance per W/h.' on the Doc lines. 20230223-1155-1-1291 Oracle DB/Create web account Fixed the issue 'ORA-00923: FROM keyword not found where expected'. It occurred on oracle database when creating or modifying a web account.