---
title: "600.622.11539 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/189269068/600.622.11539%20Version"
format: markdown
---
Retail Pro   20231113-1155-2-7066  Workstation / Cash account   You can now select 'Current Account' (Cash accounts → General data → Account nature) in a Workstation's Suggested Cash Account (Closing).   Sales & Purchases   20231030-1155-2-6641  Prospect Supplier   Prospect Supplier has now been added to Purchase documents. 20231103-1155-2-6831  Conversion History / Inactive users   Inactive users are no longer displayed in Document Conversion History. 20231122-1155-2-7311  Unpaid - Matched (+/-)   'Unpaid - Matched (+/-)' field has now been added to Sales Documents.   Stock - W/h Management   20231031-1155-2-6670  Participating in Balance cost   'Participating in Balance cost' filter has now been added to the following reports, with values 'All W/h' and 'Only W/h participating in cost calculation': Stock Ledger (MAT_BOOK) Items Trial Balance (MAT_BAL_2) Stock Opening Balances (MAT_START)   20231110-1155-2-7028  Stock Items / Negative Lot Balance   Stock Items description has now been added to 'Negative Lot Balance' report (CUS_MAT_LOTBALDATE).   HRMS   20231009-1155-1-6083  Employee evaluation model / Questions date   When creating a new Employee evaluation model, the 'Date' field is now set to 1 of the current month of the entry, upon saving the Questions. 20231108-1155-2-6955  Requests / Comments   In 'Requests' the 'Comments' field  has been increased to accept  255 characters. 20231110-1155-2-7007  List of expenses / Approval Data   In Company processes → List of expenses → Design actions → Approval Data, the following are available: 'For purchase/procurement' option has now been added to 'Action' column 'Employee-Purchases(Expenses)' has now been added to 'Action carrier' column In the 'Approval Data' area (List of expenses) the number of lines added for action 'For purchase/procurement', is the same to the number of 'Employee-Purchases (Expenses)' on the lines of the requested expenses. 20231115-1155-2-7152  Announcements / Comments   'Comment' column has now been added to Employees grid (HR & Payroll → HR → News - Announcements).   Payroll   20230925-1155-2-5704  Payroll financial data / Brief financial overview   New filters based on the payroll period and period type, have now been added to Employee tab (Payroll financial data → Brief financial overview). The values displayed are based on the default display of the Period payroll elements, in the Period Data tab. 20231024-1155-2-6479  View results / Payroll period code   The Payroll period Code has now been added to the 'View results' (PRDVALSHOW) using the 'Period' Browser. 20231113-1155-2-7076  Payroll file / Astrobank   'Astrobank' option has now been added to 'Payroll file' field (Banks → General data)  20231115-1155-2-7149  Checks upon payroll calculation   'Checks upon payroll calculation' option has now been added to parameters menu → HR & Payroll → Calculation parameters. These checks will be updated with the 'Synchronize payroll data' job (InitDataXdt).   Production - MRP   20231116-1155-2-7194  Production Order Folder / Project Order   When transferring an order to a Production Order Folder, the Line Projects are also transferred. Operations & CRM   20231103-1155-1-6803  CRM General Actions / Show on map   'Show on map' related job is now properly working (CRM → General Actions).   Stock - W/h Management   20231108-1155-3-6936  Trial Balance / Balance value   The Balance value is now properly updated in the following reports: Item Detailed Trial Balance per W/H (MAT_ANL_WBAL) Trial Balance per Storage bin (WHOUSEBIN_STM) Service Trial Balance - Analytical (SRV_ANL_BAL)   HRMS   20230724-1155-1-4670  Activate/deactivate web account   Fixed the issue which occurred in Oracle installation, when right clicking in the Employees Browser, the 'Activate/deactivate web account' job.   Payroll   20231109-1155-1-6989  Update allocation at cost centers (from calendar)   The 'Update allocation at cost centers (from calendar)' job (UPDATEPRDCOSTCNTR) has been restored. The job takes the info from Actions' lines.   Financial Management   20231115-1155-1-7150  Link with Business unit   Fixed the issue 'Ole Error: 80040E14. The multi-part identifier "FTR17BUNI.ACNMSK" could not be bound'. The accounting entries are now properly created when creating a Customers' Other transactions document, and having previously set the 'Business unit' resolver to accounting link setup.