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title: "6.00.623.11713 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/1903591429/6.00.623.11713%20Version"
format: markdown
---
Features added / modified   Sales & Purchases 20260616-1155-1-5172 Packaging info / .xxf file Upon exporting the a Sales Document in .xxf file, the packaging info is now properly transferred.   HRMS 20260604-1155-3-4916 Organization Chart / Sort by Full name The Employees are now also sorted by full name in the Organization Chart, so those assigned to the same job position appear in alphabetical order. Bug fixing   Sales & Purchases 20260507-1155-1-3985 Purchases Doc / Total discount The total discount is now transferred whether a single document or more are selected, when the following are selected: * Group per: One to one * Maintain discounts is enabled. 20260714-1155-1-5975 Sales per Customer / Main supplier Fixed the issue that occurred upon running the Sales per Customer(STAT_SAL) Report when the Main supplier has been selected.   Financial Management 20260708-1155-3-5813 Supplier Other transactions / Fee code In Supplier Other transactions(LINSUPDOC), the selector of the field: Fee code, is now working properly.   Payroll 20260701-1155-1-5629 Cancel Update of Payroll Entries / Acctg. entries The user can now properly select the Acctg. entries when using the Cancel Update of Payroll Entries(CancelPayGL) Job.