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title: "6.00.622.11562 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/581926953/6.00.622.11562%20Version"
format: markdown
---
Features added / modified Custom & Report Tools     20240821-1155-2-4927 Sales Statistics / TRDEXTRA + MTREXTRA tables TRDEXTRA + MTREXTRA extra material & customer data tables are now available in 'Sales Statistics' (VSALSTATS). 
 Operations & CRM     20240702-1155-2-3967 CRM Calendars / Templates The values provided via parameters / Scheduler properties are now saved as templates in CRM Calendars. 
 20240807-1155-2-4810 Project transactions (lines) / Services Qty 1 You can now add 'Services Qty 1' in Project transactions (lines) related job (Services Management → Projects). 
 Sales & Purchases     20240829-1155-1-5091 Lots / Expiry Date 'Expiry Date' field is now available in column lines (Purchase Docs). 
 Stock - W/h Management     20240408-1155-2-2364 Stock Management & Physical Inventory Docs / Suggested item The Item is now automatically suggested upon creating Stock Management and Physical Inventory Docs, through item's Related jobs. 
 Fixed Assets     20240703-1155-2-4011 Fixed Assets summary book / Entity branches 'Entity branches' filter is now available in 'Fixed Assets summary book' (Financials → Fixed Assets → Accounting Standards → Reports). 
 Production - MRP     20240802-1155-2-4719 Production Docs / FIFO (default) Production Docs with suggested FIFO (default) are now analyzed in next available lot with balance, when selecting BOM. 20240905-1155-2-5250 Production / Original Docs The Project is now transferred to the original document, upon automatic creation of semi-finished production Docs. 
 Financial Management     20240801-1155-2-4698 Payment method modification The message 'No Payment Series or Payment method has been defined. The existing payment will be deleted' is now displayed when modifying Other transactions or Purchase Docs, where payment had already been created, but the new Payment method does not participate. 
               
             
           Bug fixing Sales & Purchases     20240626-1155-1-3857 Sales Report per VAT Category / Net value 'Net value' column is now properly displayed in 'Sales Report per VAT Category' report (SAL_CHK_STM). 20240801-1155-1-4706 Conversion / Bin The Bin is now properly updated in document lines, set to the Series, when processed with document's conversion. 
 Stock - W/h Management     20240904-1155-1-5216 Physical Inventory / Over-consumption & Under-consumption docs Over-consumption & Under-consumption docs are now properly created per W/H, upon running 'Create Physical Inventory Documents' job (MtrNatBalance) in docs with different W/Hs. 
 Commercial Activity     20240820-1155-1-4917 Group of Companies Schema / Customers' Points Customers' Points are now properly updated in Group of Companies Schema/Model  installations , at a child company. 
 Retail      20240807-1155-1-4811 Group of Companies Schema / Cash accounts All companies Cash accounts are now displayed on 'Close Cash Register', in Group of Companies Schema/Model  installations  (Retail pro). 
 Payroll     20240705-1155-1-4057 Copy employee Fixed the issue 'Attention! The dates should be included in payroll period %s' which occurred in employee's copy and paste process. 
 Production - MRP     20240820-1155-1-4912 Production Orders Docs / XXF file The Production Order Docs can now be exported in XXF file. 
 Trading Parties     20240906-1155-1-5279 Unpaid Documents report The data of all selected companies are now properly displayed in 'Unpaid Documents' report (CUST_OI).