Page Comparison

Product Costs Window

Tab – Cost Queue

Column – Created new column as MovementDate.

1. Change Validation on "Cash Line Transaction" on Cash Line.

(Previously, after selection of Cash Line Transaction, selected record was not showing in list)

2. On Cash Journal, Increase length of "Document No" from 10 to 30.

3. Customer master : Set Tab level on all tabs.

4. AP Invoice: Zoom window was not set on "Vendor Contact field", it lead to User window on Zoom. Now, it will zoom to Vendor Master window.

5. On Customer Return: Once Customer RMA is selected, the Business Partner field should be read only so that the user cannot change the Business Partner.

6. On Customer Return: In case, Create Confirmation is already generated by the user then system should not show that Create Confirm button.

Enhancements

1. Table: AD_Client

Column: PLClosing (This Column is used to specify the Profit & Loss Closing will be applicable based on Legal entity organization or Individual Organization).

Changed validation on below column

2. Table: C_ProfitLoss

Column: AD_Org_ID

Validation: PLClosing (It will display Organizations based on Profit & Loss Closing setting selected on Tenant)

Enhancements

1. Table: R_RequestAction

Add new column: Result

2. Table: C_Payment

Column: AD_OrgTrx_ID

Validation: Applied Org Unit validation on below column

(AD_Org Trx Org Units)

Enhancements

Add New Column in Table – C_Country 

New Column added – AD_Image_ID