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title: "6.00.622.11572 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/879230997/6.00.622.11572%20Version"
format: markdown
---
Features added / modified HRMS     20250120-1155-2-476 Requests / Company filter Company filter is now available in Requests Browser (SOPRSNREQ). 
 Trading Parties     20250113-1155-2-216 Customers Parameters / Show stock balance per company Show stock balance per company field is now available in Customers Parameters, including the following values:  Free (all companies), Restricted (specific companies only). 20250204-1155-2-1027 Aging Balance Report / Supplier Reconciliation Supplier Reconciliation is now available in Doc. Series filter, in Aging Balance Report (SUP_OPITEM).                
             
           Bug fixing Operations & CRM     20241119-1155-1-7790 CRM / Group Calendar Fixed the issue: System error! Please send the error report to SOFT1. Access violation at address 51440E6E in module 'dbrtl270.bpl'. Read of address 00000000 Error Type: EAccessViolation. The issue occurred when setting parameters in Group Calendar (CRM). 
 20250204-1155-1-1006 Email / Hotmail/Outlook account Sending email through a Hotmail/Outlook account is now properly working. 
 Sales & Purchases     20250113-1155-1-221 Cancellation Docs / Self-Delivery Fixed the issue which occurred upon displaying values in Cancellation Self-Delivery Doc, in Sales Financial Control reports: Sales Report per VAT Category (SAL_CHK_STM), Sales Report per VAT Category - Analytical (SAL_CHK_ANAL). The Behavior in Cancellation Self-Delivery Doc, was set to Self-Delivery.  
 General functionality     20250203-1155-1-946 Fiscal Year - Period When opening a new Fiscal Year, Periods were incorrectly created, only for January. This was causing issues upon logging into the next month of the Fiscal Year, under certain circumstances. You can now manually add the remaining Periods to the Year, by: logging into the Year, locating a blank line in the Period grid, and filling in the data for each month of the Year. 
 20250205-1155-1-1079 Automatic conversion / Multiple Docs Creation Fixed the issue which occurred when creating multiple Docs from Automatic conversion of the original Doc. Automatic conversion is performed when the original Doc's Conversion value is set to No or Partially. 
 HRMS     20250114-1155-1-255 Employee Printouts Log File / Company You can now select Company when creating a new entry or using the Company filter in Employee Printouts Log File job (SOHRPRINTFORMLOG). 
 Localization     20250116-1155-2-394 Romanian installations / Modify in a different fiscal year Modify in a different fiscal year field, is now available in Accounting Entries Type, including the following values (Romanian installations): No, Yes, Yes with date check. Payroll     20250124-1155-1-699 Oracle / ToLang function You can now insert Local fields using the ToLang function in Oracle database. 
 Production - MRP     20250206-1155-1-1118 Stock Items / Replenishment Recurrence You can now schedule weekly Recurrence, in Replenishment Recurrence field (Stock Items). 
 Financial Management     20250129-1155-1-830 Supplier Other transactions / Cash payment method Fixed the issue: ATTENTION! No account in the line, which occurred upon creating a Supplier Other transactions (LINSUPDOC). The issue occurred when the Doc was created using Copy from buffer, and the Payment was set to Cash.