Page Comparison

1. For alert processor Email context 

2. Dynamic validation not working for Process parameter (Process) 

1. Fix :Load chat in case of bulk data 

1. New feature to set record Limit on Tab of window. 
2. New feature to switch tabs(index based) on button control click 
3. New setting to set auto new record on Tab. 
4. New tabs to maintain table index and index column. 
5. Add new product Pop-up.
6. Right Configurator: Assign the Group to the role, system needs to set same settings on Role window for respective window. 

Framework Enhancement_5.4.0.0  (Web View)

1. Restrict refresh data for composite view if parent tab is in new mode. 
2. Resolve issue loading records  for "Job log/Audit" window's log "Tab". 
3. CSV report shows duplicate records. 
4. Mouse Hover highlight list on Right Configuration. 
5. Default Focus on the composite view After click on New Record. 

1. Implement Search control for lot in Attribute Control. 

1. Add selected Info window Row object in context 

1. Fix Menu for iPad. 

1. Provided new options in the system that can load Business Partner Tree and Product Tree as per login Organization wise. Provided option to link tree for business partner and product on Org Info Tab and load at login if linked otherwise load tree for tab as usual. For more details, click on Organization

2. Handled workflow approvals in case if workflow responsible is Role or Multirole, and having one user in the role and is himself/herself the invoker. For more details, click onWorkflow Enhancements  (Web view) 

3. Introduced new color control. For more details, click on Color Control 

4. Introduce new keyboard shortcut for Composit view.  

New  ->     Ctrl+Alt+N 

Undo ->     Ctrl+Alt+Z 

Delete ->   Ctrl+Alt+D 

Refresh -> Ctrl+Alt+Q 

Save ->       Ctrl+Alt+S 

Toggle ->    Ctrl+Alt+T 

5. Customize DB Exception message for Unique Constraint (soon will release document on this point). 

6. Provided feature to directly add new record under selected summary node, if tab is linked with tree. Whatever summary level node is selected from the tree, at the time of new record insertion, it will be added and displayed under selected summary level node. 

1. Bug fixed for workflow activity to be displayed on the home page screen as a notification.

1. On Cash Journal Line: System will allow to save cash journal line when Amount is ZERO but will give message when amount is not ZERO and Converted amount is ZERO and restrict to save it.

1. Handle Precision on Account Viewer, Now system will show Credit/Debit amount with standard precision defined on Currency.

2. On Payment Allocation Form: When select a payment record in Payment grid, if the account date of the selected payment record is maximum then "View allocation" will be created with payment Account Date else with the linked transaction maximum account date. Previously, system creating "View allocation" with payment transaction date if maximum.

3. On Banking Journal: Set Tax Amount and Surcharge Amount as ZERO when void the transaction.

4. Bug fixed for workflow email node during sending email from background process.

5. Logs enabled for Email sending status.

6. Handled few more table naming conventions in queries to restrict unnecessary entries in log files.

7. Issue resolved for Scheduler, now system will run the scheduler on selected day and skip the days which are unselected on schedule.

8. Fixed bug due to which system was not loading tables in Tenant Share Tab of Tenant window.

1. Product Cost: Created new column as "Movement Date" on Cost Queue for maintaining document movement date. Update Movement Date on Cost Queue and Cost Queue Transaction tab of Costing Info window with document movement date rather than current date of the system. This enhancement is supported by VA Upgrade 4<1.0.87.0> and UOM Pricing<1.0.29.0>

2. Enhanced multi-search control. Now system will show selected values in info window first and then show all unselected values.

3. Code optimized for logs and extra logs added for better tracking of bugs.

1. Handle Conversion for Tax base currency Amount.

2. Handle Conversion Message when converted amount is ZERO on Cash Line.

1. Change the dropdown (Order, Ship/Receipt, Invoice/Provisional Invoice) to search control on "Create Lines form".

2. Payment Allocation Form: System provide the functionality to allocate invoice to Payment and Invoice to Invoice having different conversion type. This enhancement is supported by VA Upgrade 4<1.0.86.0> and Financial Management <1.4.2.0>

Please check Document Payment and Allocation with Different Currency Type

3. Work done to fetch longitude and latitude information of address using google map API. For this, new field "Google Map Api Key" is introduced in Tenant screen. You have to get Google Map Api from google and paste in this field. When user will save a new address using address control, system will use this API key to fetch longitude and latitude information from google and save that information with address.

1. On Invoice: Handle Open Amount on Invoice after payment allocation.

2. On Cash Journal Line: When Cash Type is "Cash Receivable From" and user select cash journal transaction then System was picking Amount in selected Cash journal transaction currency but it will be in selected Cash Book Currency (Converted Amount). This resolution is supported by VA Upgrade 4<1.0.86.0>

3. On Locator Control, When user selecting locator without selecting warehouse, then system is also fetching warehouse of all Tenant.

4. On Shipment Complete: Credit validation was not working for "Warning on All".

5. Zoom to record was not working when default advanced search is there on target window.

6. System will not refresh Multiview data automatically when user navigating to Multiview from single record view or card view.

7. System will not toggle to Multiview when user apply search in single record view.

1. Handle Costing though Match PO-Receipt-Invoice Form.

2. In case, report format linked with process is not existing in Db, system will show message to user while user try to open that report.

3. Supported alignment of data in HTML reports.

4. In case of procedure linked with report, System will set command timeout to infinite so that report can take required time to produce result.

5. Show message on Requisition save when Default Price List is not found.

1. When user search any record in single view from search textbox or from advance search or from filter, system will show results of search in grid view.

2. On Profit Loss closing: Setting is provided on Tenant window to set the P&L Closing ( Legal Entity or at Individual Organization level) By default, Legal Entity is consider if not setting not saved.

Based on this setting, the system will show either all the organization or Legal Entity Organization on the P&L window for P&L closing. The new field is supported by VIENNA Advantage Upgrade 4 (Version: 1.0.85.0).

1. Change/Update transfer Organization Ownership for below Processes:

Product Organization

Warehouse Organization

Transfer Business Partner (Org)

2. Cash Journal Window: System provide the functionality to create cash transaction against Order Schedule.

Please check Document Cash Journal Enhancements

Above resolution is supported by VA Payment Management <1.1.1.0>

1. Bug Fixed: On Request Save/Update, System was not sending email to request user/contact.

2. On Void of Requisition, Sales Order Line and Production Order reference was not removing from Requisition Line.

1. Enabled Void and Reactivate option on Requisition Document Action Pop-up.

2. Work done for Re-Activation of Requisition.

3. Handle Case If Requisition lines are available, it will not allow the user to change header information.

4. After Requisition Reactivation, we cannot change Product, Attribute.

5. Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.82.0>

1. Work done on Callouts on Purchase/Sales Order for code optimization.

2. Handle case of Material Policy on Shipment and Order for Product without Attribute

3. Handle case of Material Policy for Product with Guarantee Date Attribute.