---
title: "6.00.622.11571 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/847773739/6.00.622.11571%20Version"
format: markdown
---
PFeatures added / modified Custom & Report Tools     20250113-1155-2-242 Show on map You can now use Show on map in script view, using the entry ID as a parameter. For example, in sales Docs: X.CALLPUBLISHED('SysRequest.ShowgoogleMaps', SALDOC.FINDOC);   
 Operations & CRM     20250107-1155-2-74 Docs Type / Zero quantities Zero quantities field in Sales/Purchase Doc Type, includes the following values: No check Check per document line (stock items) Check upon saving (stock items) Check per document line (all entities) Check upon saving (all entities)   20250117-1155-1-445 Emails / Sent The Sent flag is now checked, when emails are successfully sent and saved (SOEMAIL).   Sales & Purchases     20241218-1155-2-8870 Purchase Docs / Delivery hour Delivery hour field is now available in Purchase Docs. 
 20250107-1155-3-79 Docs Conversion / On behalf of On behalf of field, is now transferred in Docs conversion. 
 20250109-1155-1-164 Conversion / Cost center Cost center field is now transferred upon Docs conversion. 
 20250114-1155-2-280 Browsers / Customer Current Balance The following fields are now available in Sales & Retail Browsers design:  Customer Current Balance (CURRTRDLBAL) Customer Current Balance (C.C) (CURRTRDLBAL) 
 20250116-1155-1-333 Docs conversion Docs are now converted upon approval or initial creation, when automatic conversion has been set. This happens depending on whether it has a scenario or not, and on any further modifications by a user with approval rights, until the document is fully converted. 
 20250121-1155-2-519 Docs Conversion / Shipping The following fields are now available in Docs Conversion:  Shipping Start Date Shipping 
 Stock - W/h Management     20241001-1155-2-6123 Stock Management Parameters / SN code In field: Unique SN in item, if One Purchase/Production or Use in one item only, is selected, then a code is suggested based on the maximum inserted for that mask. When a 2nd item is inserted, the next code is automatically set for this item using the same mask. 
 20241202-1155-2-8308 Variation Description / Field size The size of Description field (CDIMLINES.NAME) in Item Variations, has been increased to accept 128 characters. 
 HRMS     20241010-1155-2-6465 Employees / Nickname The Nickname field is now available in Employees (PRSNIN). 
 Production - MRP     20250117-1155-2-441 Semi-finished The following fields are now available for automatic creation of semi-finished or not: SPCLINES.AUTOPRDDOC (in Bill of Materials) MTRLINES.AUTOPRDDOC (in Production Doc lines) 
 Trading Parties     20250113-1155-2-246 Purchases per Item / UoM Description The UoM Description is now displayed in columns of Purchases per Item Related job (Trading Parties → Suppliers). 
 20250113-1155-2-247 Purchases per Item / UoM 2 UoM 2 field in now available in columns of Purchases per Item Related job (Trading Parties  →  Suppliers). 
 20250122-1155-2-589 Customers / Trading Party Branch The Trading Party Branch is now available as a column in Outstanding Orders and Pending picking - packing Related jobs (Customers).  
               Bug fixing Operations & CRM     20250109-1155-1-147 Create Installment invoices / Installment Docs Installment Docs are no longer created, when running Create Installment invoices job (CreditCntrInterest) with active Contract and inactive Customer. 
 Sales & Purchases     20241224-1155-1-9018 Accounting entries / VAT difference Fixed an issue with the VAT difference in Doc analysis and upon creating Accounting entries. 
 20241227-1155-1-9028 UI 2008 / Credit cards panel Credit cards panel is now properly displayed in Retail Docs (2008 UI). 
 20250123-1155-1-607 Sales Docs / Expense VAT value Fixed an issue which occurred upon calculating Εxpense VAT in Sales Docs.  
 Stock - W/h Management     20241212-1155-1-8712 Sets/Kits Docs / Consumable with variations Fixed the issue 'ATTENTION! There is a difference between Variation analysis and the total quantity on line 9999999', which occurred upon creating a Sets/Kits Doc, including consumable items with variations. 
 Commercial Policies     20250115-1155-1-300 Pricing Policies / Application fields You can now apply pricing policy in custom fields, inserted/selected in application fileds. Fields 4 & 5 and their values are now available when right-clicking in lines / Item agreement, and also in Related Jobs / Agreement (totals).