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title: "6.00.622.11574 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/941817969/6.00.622.11574%20Version"
format: markdown
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Features added / modified Custom & Report Tools     20250219-1155-2-1437 SELNOGRIDTOOLBAR parameter The SELNOGRIDTOOLBAR parameter is now available, similar in functionality to the NOGRIDTOOLBAR parameter. SELNOGRIDTOOLBAR hides the toolbar of the grids within a form. It takes the form of  SELNOGRIDTOOLBAR=MAINGRID;MAINGRID121; with a semicolon at the end of each control, where MAINGRID is the name of each grid. 
 Stock - W/h Management     20250205-1155-1-1093 Retail Pro / Gift Vouchers Add button is now available in Item SN, in Retail Pro, adding the SN code to the item line. This button can be used for Docs with Shipment/Installation SN Type, and applies only to items set as Gift Vouchers. 
 HRMS     20250207-1155-1-1180 Cypriot installations / Submit in/out Submit in/out field is now available in Companies General Parameters (CMPPPRMS), in Cypriot installations. 
 20250207-1155-2-1164 Evaluation Cycles / Type Type column is now available in the default Browser of Evaluation Cycles (HRQSTPRD). 
 Localization     20250117-1155-2-418 Romanian installations / Accounting note-Article 45 Accounting note-Article 45 is now available in Romanian installations. Vat on Profit must be set to Special Cases field (Stock Item). Series and Fee of the Accounting note must be set to Sales parameters.  
 20250122-1155-2-591 Romanian installations / Versiuni SAF-T Versiuni SAF-T job is now available in Company processes → eFactura-Electronic books menu. The job runs the s1EDocs.dll file, which is also available in Addons (Romanian installations). 
 Payroll     20240517-1155-2-3083 Employees / Template list - Bold fonts Template list - Bold fonts filed is now available in HR & Payroll Parameters (PRSNPAYPPRMS). This enables Employee payroll elements to be displayed in bold, in the Detailed overview of Payroll financial data. 
 Trading Parties     20250225-1155-2-1613 Branches / Zip Zip is now available in Trading Parties' Branches, in the default Screen Form. 
 20250227-1155-2-1682 Supplier bank account / Payments Plan (wire transfers) In the Payments Plan (wire transfers) job (BfnSupDebPayments), when selecting a bank account saved in the supplier's profile, their first account is now suggested in the Unpaid Documents (Suppliers) grid, when running the Data Initialization (unpaid) job. 
 20250304-1155-2-1752 Trial Balance by Customer Branch / Companies Companies filter is now available in Trial Balance by Customer Branch report(CUST_BRAN_BAL). 
                         Bug fixing Operations & CRM     20250211-1155-1-1233 Group of Companies Schema / Aggregate data Aggregate data is now updated in Group of Companies Schema/Model. 
 20250305-1155-1-1786 Service Folders / Qty (P) Qty (P) is now properly updated, when selecting an Item in Service Folders lines.  
 Stock - W/h Management     20250220-1155-1-1473 Group of Companies Schema / Function FItemCDimOrdered Results are now properly displayed upon using function FItemCDimOrdered, in Stock Items browser. This applies to a child company, in Group of Companies Schema/Model. 
 20250220-1155-1-1474 Group of Companies Schema / Function FItemCDimReserved Results are now properly displayed upon using function FItemCDimReserved, in Stock Items browser. This applies to a child company, in Group of Companies Schema/Model. 
 General functionality     20250129-1155-3-829 Users / Companies Users with the appropriate permissions can now view and select from the available companies, during the login process. 
 HRMS     20250211-1155-1-1228 Email accounts / Sender field You can now select the available email accounts in Sender field (News - Announcements / SOHRANNOUNCE). 
 Commercial Policies     20250221-1155-1-1538 Sales Credit Notes Rules / Salesperson Fixed the Salesperson in the Sales Credit Notes Rules Doc (CRDRULE.13). If the salesperson is selected in Customer's and Branch's fixed data, the Branch’s salesperson is prioritized when creating Sales Credit Notes Rules. Otherwise, the salesperson from the Customer’s fixed data is used. 
 Payroll     20250218-1155-1-1430 Employees / Full copy Fixed the issue: SOFT1 Range Error (Name: 'EMPLVAL'), which occurred upon creating an Employee, by fully copying based on TRN. 
 Production - MRP     20250214-1155-1-1363 Production Docs / Item Variations Fixed the issue: Attention! Fill in the Variation analysis for item on line 9999999. This occurred upon creating Production Docs and Orders that included Variation columns in the lines. 
 20250220-1155-1-1504 Production order / Production Doc The status of the Production order is now properly updated, after it is transferred to a Production Doc. This occurs when the document includes items monitored in lots, and consumption from multiple lots is performed. 
 Trading Parties     20250224-1155-1-1571 Suppliers / Outstanding cheques The correct Outstanding cheques is now displayed in Risk Evaluation (Local Currency) area, in Suppliers' Financial data. The issue occurred when quantities were not displayed properly in the Open and Balance fields, in the Balance & Pending Documents (Local & FC) area.