---
title: "600.622.11536 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189269047/600.622.11536%20Version"
format: markdown
---
20200520-1155-2-1817       Type of Leaves / Activate auto approval       The 'Activate auto approval' field has now been added to Employees. It is applied to all Type of Leaves.  20220211-1155-2-792       Modify/Delete completed leaves The 'Modify/Delete completed leaves' question has now been added to the Type of Leaves, with the following available options: No check Warning Prohibition 20220622-1155-2-3743  Employees Parameters / Organization Chart (main company) In a company with another main company, the 'Organization Chart (main company)' field is now available (Employees Parameters).   20221006-1155-2-5671  Leave approval / Replacing employee The 'Replacing employee' field has now been added to Leaves, to allow them to approve leaves instead of the supervisor.  Upon creating a leave with a replacing employee, the field can be updated afterwards in the Approval Data lines, in case the 'Inform replacing employee of previous leaves' is activated in Employees Parameters.   20221012-1155-2-5820  Copy offer / Cost center Upon selecting 'Copy offer' in Sales opportunities (CRM → Sales), the cost center of lines is now transferred.  20221108-1155-2-6419  MTRLATTRIBUTES table / LINENUM field LINENUM field has now been added in 'MTRLATTRIBUTES' table (Item variations).  20230223-1155-2-1290  Employees / Performance evaluation 'Mandatory answer' column has now been added to Questionnaires. As soon as the status of a step changes to 'Completed' a check is conducted and a prohibition message is displayed if the mandatory questions have not been answered.  20230626-1155-2-4071  Leaves / Approval data If there are stages only with Information in Approval data (Leaves → Type of Leave), then upon creating the Leave in the lines of Approval data, the status is automatically updated to 'Completed'.  20230829-1155-2-5123  Requests / Approvals 'Approval' (LDSTATUS) field has now been added to Requests → General data (SOPRSNREQ).  20230911-1155-2-5359  Tasks / Transfer subject The Next step has also been added to the multiple tasks selection. 'Transfer subject ' flag has been added to the dialogue.  If it is selected, the task's subject will be transferred to the new task, from which it was originated. If it is not selected, the new task will get the subject of the dialogue.   20230912-1155-2-5396  Requirements Analysis & Evaluation Stock Items' description are now displayed, upon printing in excel file the 'Requirements Analysis & Evaluation' (Shortage/Requirements - Analytical → Right-click → Print).  20230915-1155-2-5507  Cash accounts Other transactions / Related supplier Related supplier is now transferred to the new document, when copying from the last entry in Cash accounts Other transactions.  20230920-1155-2-5599  FIteAvgBalDays function / W/H 'W/H' has now been added to FIteAvgBalDays function, as additional parameter.  20230921-1155-2-5656  Prod. Order Folder / Lots 'Code 1' and 'Code 2' fields have now been added to Production → Prod. Order Folder.  20230927-1155-2-5791  Number of lines displayed (Selectors) The 'Number of lines displayed (Selectors)' parameter (System settings → Parameters) is now also performed in DATERANGE fields (Date ranges).   20231006-1155-2-6028     Object Log File / VAT rates     The Object of VAT rates has now been added to Object Log File (TRACEDEF). 20230926-1155-2-5754 Approved documents In the approval scenario it is now possible to select in the prerequisite stages a stage with 'Approved' approval status. So, it is suggested to add an additional stage to the scenario with the desired users to continue to modify a document after its approval. This stage should: have 'Approved' approval status be below the stage of the user who approves and have prerequisite the stage of the user who approves, so that the users can modify after the approval, but cannot approve themselves. 20230628-1155-1-4143   Deactivate Web account     The web account is now deactivated after selecting 'Deactivate account' (right-click on the Employees list). 20230704-1155-1-4284   Payroll period / Automatic data entry     Fixed the issue in case of client/server installation during automatic data entry: it did not change the payroll period on the main screen. 20230712-1155-1-4440   Menu / Search     Fixed the issue which occurred under certain circumstances upon searching in the menu. 20230725-1155-1-4700   Create SEPA file / Optima bank     Optima Bank has now been added to the available banks in the 'Create SEPA file' job, for payroll payment through Bank. 20230920-1155-1-5595   Show results by period / Set as default browser     The issue in setting the browser as default has now been restored, in the 'Show results by period' job (PRDVALSHOWEXT). 20230921-1155-1-5629   Payroll period / Modify results     Fixed the issue which occurred in the 'Modify results' job, where, after the creation, values were temporarily lost from payroll period data. 20230922-1155-1-5683   Item Balances per Lot     The response time of the 'Item Balances per Lot' report has been improved. 20230925-1155-1-5709   Project Tasks / Person     'Module' field has now been added to Project Tasks' lines (Services Management → Projects). A person can be selected upon filling in the field.   20231003-1155-1-5936       Cash entry modification       The massage 'ATTENTION! The cash entry has resulted from an indirect record' is now displayed upon modifying cash entry, which was indirectly created.     20231003-1155-1-5953   Bank accounts / IBAN control     Under certain circumstances IBAN control was not properly performed in bank accounts.