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title: "6.00.622.11573 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/919306304/6.00.622.11573%20Version"
format: markdown
---
Features added / modified Custom & Report Tools     20250212-1155-2-1280 Advanced Javascript Editor / Confirm deletion A confirmation question was added before deleting a Module in Advanced Javascript Editor (ADVJSEDITOR).    Operations & CRM     20220927-1155-2-5459 Sales Opportunitites / Business Unit Business Unit is now transferred upon creating Quotation from Sales Opportunitites. 

 Sales & Purchases     20250113-1155-2-240 Expenses - Charges / Exclude lines from allocation Exclude lines from allocation, is now available in Expenses - Charges (EXPENSES), including the following values: Gift, Warranty, Empty containers, Third party. The field works in combination with Charges on line flag. 20250213-1155-1-1307 Customer Current Balance The following fields can now be displayed in Sales & Retail Docs design, by using parameter: CALCBALL=1: Customer Current Balance (C.C) (SALDOC.CURRTRDTBAL), Customer Current Balance (SALDOC.CURRTRDLBAL). They are updated in Docs' locate, and when the customer is modifyed.  The fields are also available in Purchase Docs screen form. 

 Stock - W/h Management     20250210-1155-2-1198 Sets/Kits Documents / Search code Search code is now available in column lines of Sets/Kits Documents (ITEITEDOC).   20250213-1155-2-1315 Object Log file / Material lines Material lines table is now available in Inventory documents (Object Log file (TRACEDEF)).    HRMS     20241212-1155-2-8713 Answer Groups / Type of field Type of field is now available in Answer Groups, including the following values: Combo box, Radio button rating, Star rating.     Payroll     20250214-1155-2-1344 Employees / Objects Log file Objects Log file is now properly working in Employees.                     Bug fixing Business process Approvals     20250127-1155-1-729 Payments & Approvals Fixed the issue which occurred when manually creating a Pay-off Doc. This refers to the case where a non-approved Sales Doc is initially created, and then approved. Now, when the original Doc is created, the payment is also created. In this case, the original Doc and the payment are non-approved, and will not be displayed in Customer's transactions. When the original Doc is approved (or rejected), the payment is also approved (or rejected respectively). 

 Sales & Purchases     20250219-1155-1-1468 Automatic conversion Branch 2 and W/h 2 can now be transferred in Automatic conversion, by inserting parameter: AUTOTRANSFERSECS=1, in a custom screen form. 

 General Ledger & Accounting     20250213-1155-1-1321 Accounting entry Fixed the issue: SOFT1 Range Error (Name: "), which occurred under certain circumstances, when creating an Accounting entry. 

 Financial Management     20250115-1155-2-320 Journal / Debit brought fwd The amounts in Debit brought fwd column are now properly displayed in Journal report (BANK_JRNL), when using Fast Report. 

 20250203-1155-1-943 Supplier Other transactions / Cash register If the user modifies the default Cash register, in Pay-off Docs through Other transactions, the modification is retained. The corresponding cash account is transferred to the lines of the Pay-off Doc.    20250206-1155-1-1101 Settlement (Payment terms) / Expires on Fixed the issue which occurred when updating the Cheques' expiration date, in a Pay-off Doc. Now, the Cheque is updated by the Settlement (Payment terms), instead of the Pay-off, when the user manually modifies the Settlement (Payment terms) details. The expiration date is updated from column: Expires on, of the Settlement (Payment terms).   20250210-1155-1-1206 Unpaid Documents / Payment terms Payment terms is now properly displayed in Unpaid Documents reports (Customers - Debtors - Creditors), when Show in one line flag is activated. In all these reports, the Payments terms description was displayed incorrectly, from Suppliers module.