---
title: "6.00.622.11575 Version"
canonical: "https://wiki.soft1.eu/space/SS5EN/blog/984580154/6.00.622.11575%20Version"
format: markdown
---
Features added / modified Sales & Purchases     20250127-1155-1-723 Stock Control / Color-Size LIM1 (Min. Stock limit), LIM2 (Max. Stock limit), LIM3 (Reorder limit) and Color-Size are now available in Expression terms (Formula field) in Stock Control. 20250313-1155-2-2017 Purchase Doc Series / Production (Subcontracted) Production (Subcontracted) area is now available in Purchase Doc Series → Special data, to automatically create Production Docs and orders. Stock - W/h Management     20250317-1155-2-2137 Inventory Opening Data / Lot code Lot code size in the Inventory Opening Data can now accept up to 50 characters. 20250324-1155-2-2338 Merging lines / PackCode1&2 You can now merge similar lines, based on packcode1 (box code) and packcode2 (pallet code) as well as the following fields: WHouse, Salesman, MtrLot, WhouseBin, BusUnits, Season, Prjc, MtrPack, MtrType, UFTBL01 and UFTBL02. 
 General Ledger & Accounting     20250204-1155-2-1044 Open Docs / Resolvers Resolvers 01 - 04 are available in Open Docs links.  
 HRMS     20241212-1155-2-8714 Question Groups / Sort Sort field is now available in Groups of Questions for employees evaluation (HRQSTNGROUP). 20241212-1155-2-8715 Evaluation / Delete control Delete control parameter is now available in Doc series, allowing deletion when evaluation is in process or completed. 20250110-1155-2-195 Employees / User-defined data User defined data is now available in a new tab (next to Employment tab) in Employees.    20250203-1155-2-941 Employees / Work position category Work position category column is now available in Employee's Work positions grid. 20250205-1155-2-1065 Seminar Cycles / Allocate Allocate button is available next to the Cost field in Seminar Cycles (SEMCYCLE).  
 Localization     20241211-1155-2-8650 Romanian installations / LINETAXVAL field and new resolver in GL link LINETAXVAL field and resolver LMTL80 have been added to the Other Transactions - Cash Account Documents. 
 Payroll     20250117-1155-2-419 Payroll Calculation / Open-item employee payroll elements Open-item employee payroll elements is now available in Payroll Calculation parameters. This table is locked and is not displayed in Greek Installations. Open-item are taken into account in inactive employees and are used in employee management for payroll elements 2160 and 2009. For example, if in Cyprus the working hours are not in PE 2160, the proper entry may be saved in the Open-item table. 
 20250305-1155-2-1771 Account Statement / Hide columns with no data Hide columns with no data field is now available in Account Statement in Fixed Assets - Control Reports. 
 Fixed Assets     20241022-1155-2-6892 Fixed assets / I.A.S & Tax depreciation New transactions are added to separate the Start and End of Idle fixed assets in I.A.S & Tax depreciation. 
 Production - MRP     20250225-1155-2-1619 Doc lines / Variations balance per W/H Variations balance per W/H is now available in Doc lines and Production orders. 
 Financial Management     20250311-1155-2-1940 Cash Accounts / Wire transfers analysis Wire transfers analysis flag is now available in Cash Accounts (BANKACC).                
             
           Bug fixing Operations & CRM     20250317-1155-1-2119 Email accounts / Incoming - Outgoing Incoming & Outgoing panels are now properly displayed in email accounts (Outlook). 
 Retail Pro     20250326-1155-1-2379 Retail Pro / Entry not found Fixed the issue: Entry not found, which was displayed under certain circumstances in Retail Pro. 
 Sales & Purchases     20250307-1155-1-1875 Instant Pay-off / Cash Register Upon instant pay-off (or with question), when the pay-off and the initial invoice have the same branch, the invoice’s cash register will be selected for the pay-off. If not, the pay-off will use the first available cash register. Any manual changes to the cash register will be saved with the pay-off. 20250310-1155-1-1883 Settlement / Expires on Upon Sales Docs pay-off with cheques, expiration date of cheques are updated from the Expires on field of the Settlement. If this field is blank, the Pay-off date will be used as the expiration date of of the Settlement. 
 General Ledger & Accounting     20250311-1155-1-1927 Trading parties reconciliation / File type 14 Data of reconciliation between trading parties is now available upon exporting file type 14.  
 Fixed Assets     20220531-1155-1-3286 Depreciations Calculation / Idle Assets Fixed assets depreciation is now correctly calculated if they are idle.  
 Financial Management     20250109-1155-1-142 Cheque Browser / Status filter Status filter is now working properly in Cheques Browser/List on a due date.