---
title: "600.622.11543 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/241729609/600.622.11543%20Version"
format: markdown
---
Features added / modified Operations & CRM                20240202-1155-2-839     Projects Card / Companies     'Companies' filter has now been added to Projects (Services Management → Projects → Reports → Project Reports → Card).            HRMS                20231108-1155-2-6938   Employee Actions / Batch modification of status     The 'Batch modification of status' option has now been added to the right-click of the 'Employee Actions' Browser (SOPRSN). Through this operation, the user can massively modify the value of the 'Status' field of already created actions.            
 Payroll                20231013-1155-2-6204   Calculate Payroll Forecast (from user)     'Calculate Payroll Forecast (from user)' job (PRDVALPRVUSR) has now been added to HR & Payroll → Payroll → Payroll - Period jobs → Payroll Forecast. The user can influence the cost center that has been updated in the Bonus and Leave allowance forecasts. The data can also be imported from Excel via the paste from the clipboard option.   
 20231129-1155-2-7489   Recruitment/employment termination / Cyprus installations The recruitment/employment termination date filter has now been added to the 'Create XML file' job, for employee's recruitment/employment termination respectively (Cyprus installations).            
 Trading Parties                20240219-1155-2-1275     Trading parties / Country     If an Accounting Category is selected having no country in Debtors, Creditors & Suppliers, the Trading party's Country does not change.               Financial Management                20231129-1155-2-7459   Unpaid documents / Transaction currency     'Transaction currency' has now been added to the columns of 'Unpaid documents' reports (CUST_OI). 
           
             
           
                     
         
       Bug fixing Localization 
 20240214-1155-1-1164   Romanian installations / D300 document     The version of D300 document is now properly updated when creating an XML file (Romanian installations). 
 International Transactions                20240130-1155-1-737     Intrastat / Auto calculate     The 'Recalculate Intrastat values' message is now displayed upon using the 'Copy from buffer' option for document.            Commercial Activity                20231205-1155-1-7633   Redeem Bonus Card     Redemption of the card is applied as before. It is also checked whether the document has a negative value before saving it.   20240209-1155-1-1022   Group of Companies Schema / Bonus Cards     Fixed the issue ‘The bonus card does not match a company customer' which occurred under certain circumstances, at a child company, when selecting Bonus Card in a Retail document.    20240219-1155-1-1274   Cancellation Doc / Bonus Card     Fixed the issue 'Could not convert variant of type (Null) into type (Double)' which occurred upon converting a Retail document with Bonus Card, to a Cancellation one.            Retail                 20240219-1155-1-1271   Retail document / Bonus Card     The Customer's data is now updated when selecting a Bonus Card without the Series being set in a Retail document.      20240222-1155-1-1393   Retail document / Gift Voucher     The Customer and the Item are now properly updated in a Gift Voucher document when creating a Retail document.            Financial Management                20240223-1155-1-1419   Unpaid documents / Aging based on Cheque     Fixed the issue 'Field 'FINSOCURRENCY' not found' which occurred in 'Unpaid documents' report (CUST_OI), with Aging based on Cheque - settlement date.