5. Created new field as "M_TranscationTo_id" on M_MovementLineMA
1.0.88.0
Expand
title
Enhancement
1. Window: Purchase Order
Tab: Order Line
Created new field as PricePerUnit (Virtual Column) which will show the price of the product per Unit (Base UOM)
1.0.87.0
Expand
title
Enhancement
1. Product Costs Window
Tab – Cost Queue
Column – Created new column as MovementDate.
1.0.86.0
Expand
title
Enhancement
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: Once Customer RMA is selected, the Business Partner field should be read only so that the user cannot change the Business Partner.
1.0.85.0
Expand
title
Enhancement
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).
2. Changed validation on below column
...
Table: C_
...
ProfitLoss
Column: AD_Org_
...
ID
Validation: PLClosing (It will display Organizations based on
...
Profit & Loss Closing setting selected on Tenant)
1.0.84.0
Expand
title
Enhancement
...
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)
1.0.83.0
Expand
title
Enhancement
1. Add New Column in Table – C_Country
New Column added – AD_Image_ID
1.0.82.0
Expand
title
Enhancement
1. Window – Bank Statement
Tab – Bank Statement Line
Column-
a) TrxAmt (Applied Callout Code)
b) C_Tax_ID (Applied Validation – filter tax based on
Organization)
2. Window : Requisition
Tab: Requisition Line
Table: M_RequisitionLine
Column:
a) QtyReserved: Added new column to maintain
Ordered Qty for Requisition.
3. Table: C_AllocationHdr
Mark Records Deleteable as false
1.0.81.0
Expand
title
Enhancement
1. Mark "Display Identifier" as True for reference key - AD_Org (Trx)
2. Update DB Scripts "orderdiscount" for PostgreSQL
3. DB script to apply unique constraint on M_SerialNoCtl (Name and AD_Client_ID)
1.0.80.0
Expand
title
Enhancement
Window : Requisition
Tab: Requisition
Table: M_Requisition
Column:
1. AD_OrgTrx_ID: correct validation typecast for "legal Entity Org" column (on PostgreSQL link data was not displaying under the transaction organization field due to typecasting issue)
1.0.79.
...
Add New Column in Table – C_Country
...
0
Expand
title
Enhancement
1. Window: Cash Journal , Tab : Cash Line
Table C_CashLine
Column:
C_Invoice: Bind Validation (Do not show hold payment Invoices)
2. Window : AP Invoice , AR Invoice
Tab: Invoice
Field
Representitive: correct spelling Representative
Apply Discount: Correct comment and description
3. In Case of R-Activate SO, If Invoice is not generated, User can change the Unit Price/Price Entered and List Price. But if invoice is raised then it should not allow to change the price.
4. In Case Asset is selected on Invoice Line, Product and Charge field should be read only.
5. Done change in description for Re-Activate List reference in DocAction.
6. Added Data validation on SalesRep_ID under C_Invoice to show Active users.
1.0.78.0
Expand
title
Enhancement
1. Window : Payment
Tab: Payment
Table : C_Payment
a) Mark payment Amount and Payment amount after withholding as Read Only when Provisional Invoice reference is selected
b) On Provisional Invoice, apply validation as Paid Provisional Invoice not to be shown
Tab : Pay Allocate
Read Only Logic : Provisional Invoice = 0
2. Window : Provisional Invoice
Tab : Provisional Invoice
Field : C_ConversionType_ID – make it mandatory UI
Above DB changes supported to VIENNA Advantage Framework_4.8.5.0
1.0.77.0
Expand
title
Enhancement
Provisional Invoice Enhancement
1. Created New Window with the name as "Provisional Invoice"
2. Window : AP Invoice
Header – C_ProvisionalInvoice_ID
Line – C_ProvisionalLine_ID
1. Window : Matched Invoice
Created new columns for handling Provisional Invoice
a) Create new column as "C_ProvisionalInvoice_ID" which will be read only when Invoice / Order / Charge / any entry available on Allocate tab
b) Apply Read Only logic on respective column which will display when Provisional Invoice not selected on Payment C_invoice_ID , C_Order_ID, C_Charge_ID
4. Window : Inventory Use
5. Tab: Inventory Line
6. Table : M_InventoryLine
7. New Columns/Fields added(Trx Organisation)
Window : Invoice (Vendor)
Invoice-Line – make Updatable as True for C_Tax_ID
1.0.75.0
Expand
title
Enhancement
1. Window : Balance Aggregation
1) Applied validation on Tenant and Organization
2) Marked Tenant as read-only
3) Description Mandatory UI
2. Window : Invoice (Vendor)
Invoice / Invoice-Line – Create new field as "Warehouse" which will be displayed when Treat as discount to be true on selected Document Type.
Document Type (Move Confirmation, Ship/Receipt Confirmation)
1.0.41.0
Expand
title
Bug Fixes
1. Bug fixed for PostgreSQL of payment term enhancement
1.0.40.0
Expand
title
Enhancement
1. Payment Term > Payment Term tab ->Rename 'Net Day' to 'Week day' and added new field 'Week offset'.
2. AR Invoice/AP Invoice > Invoice header -> Added new field 'Due Date' field.
3. Opportunity > Opportunity Line tab - > Added new field 'UOM'.
1.0.38.0
Expand
title
Enhancement
1. Customer Master –> Location Tab -> Increase the size of Name field to 500 chars
2. Update PaymentTermDiscount function
3. On Cash journal -> handled when Cash type as Invoice for PostgreSQL
1.0.36.0
Expand
title
Enhancement
1. Mark IsCopy False for Posted button on GL journal Window
1.0.35.0
Expand
title
Enhancement
1.Hide Role from Login User tab of Employee Master.
1.0.34.0
Expand
title
Enhancement
1. Database Changes for POS Order document type
Expand
title
Bug Fixes
1.0.33.0
Expand
title
Enhancement
1.Database Changes for Revenue Recognition window as well on Invoice Line
1.0.32.0
Expand
title
Enhancement
1. DB scripts updated for check future date record in PostgreSQL
2. Drop DocBaseType column from GL category
1.0.31.0
Expand
title
Enhancement
1. Handled UOM Conversion Report
1.0.30.0
Expand
title
Enhancement
1. Added Script for some functions to support PostgreSQL.
1.0.29.0
Expand
title
Enhancement
1. Added Validation on 'Year' column of 'Profit and Loss' window, based on selected calendar on Organization.
1.0.28.0
Expand
title
Enhancement
1. On Allocation Header, create Conversion Date column.
2. On Allocation Line, create reference column of Invoice and its Schedule, Payment and Cash Journal.
3.On Cash Journal Line, Added Payment Type as Payment Return and Receipt Return which will show when cash type is Business Partner.
4.Change in respective function: alloccashavailable, C_CashLine_V, AllocPaymentAvailable, InvoiceOpenAsOfDate, InvoiceOpenAsOfDateNew, invoiceopen_new
1.0.27.0
Expand
title
Enhancement
1. Window –Dunning Run Tab – Line Table – C_DunningRunLine : Updated Read Only Logic on columns C_Invoice_ID, C_Payment_ID, GL_JournalLine_ID, C_CashLine_ID
2. Add Parameter Include PDC to Process Create Dunning Run
3. Window –Dunning Run Tab – Line Table – C_DunningRunLine
Add New Fileds : Cash Journal Line , GL Journal Line
4. Apply Mandatory Logic on InvoiceReference Column of C_Invoice :IsSOTrx='N'
5. Create Parameter DocType in Process C_CommissionRun_Process and Bind Validation(Active, created in * org and document organization, base type Ap invoice and expense checkbox true.)
6. Create Parameter C_DocType_ID on M_Inout_CreateInvoice Process . Bind the validation.
7.Change the label of InvoiceDocumentNo parameter to Invoice Reference on M_Inout_CreateInvoiceProcess.
8. Added DB Scripts, which will mark document no and value as non Mandatory UI for those records having Entity Type not equal to Other Customization.
1.0.25.0
Expand
title
Enhancement
1. Introduced "Cross Currency Rate" calculation feature. For user manual click here. This functionality is supported by Vienna Advantage Framework <4.2.39.0>
2. Introduced organization wise period control. For user manual click here. This functionality is supported by Vienna Advantage Framework <4.2.39.0>
Expand
title
Bug Fixes
Bug Fixed
1.0.24.0
Expand
title
Enhancement
1. Make Discount, Write-Off, Over/Under amount on payment window set as read only when invoice schedule reference not found
Expand
title
Bug Fixes
1. Bug fixes for Payment Allocation form
1.0.23.0
Expand
title
Enhancement
1. Add new tab on Budget Control as (Budget Control Dimension).
2. Put Validation and Mandatory logic on Budget and Budget Control as well.
1.0.22.0
Expand
title
Enhancement
1. Add new Tab "Serial No" on "Serial No Control" window, to generate Serial No Organization wise.
2. Add new fields "Organization Level" and "Org Column" on Serial No Control Tab.
Expand
title
Bug Fixes
Bug Fixed
1.0.21.0
Expand
title
Bug Fixes
Bug Fixed
1.0.20.0
Expand
title
Bug Fixes
Bug Fixed
1.0.18.0
Expand
title
Enhancement
1. Create LineTable_ID column on Accounting fact detail for maintaining line posting table
1.0.16.0
Expand
title
Enhancement
1. Bug fixes
2. Improvement
a) Add Search key column in "Create Line Form" grid.
b) Default Logic corrected on "Amount Dimension Taxable Amount" field. This field is available on line tab of Invoice (Customer) and Invoice (Vendor).
1.0.14.0
Expand
title
Enhancement
1. Added new field "Mail Template" on "RfQ" and "RFQ Topic" window. This functionality is supported by Vienna Advantage Framework (4.1.6.0)
2. On payment Window, made "Withholding Amount" column as not a copy record and not read only
1.0.11.0
Expand
title
Enhancement
1. Added new fields on Request type window to support the notification functionality. This functionality is supported by Vienna Advantage Framework <4.1.1.0> .
1.0.10.0
Expand
title
Enhancement
1. Added fields on Withholding, Business Partner, Invoice and Payment for handing "Withholding Tax" into the system.
2. Added field for auto check functionality on Bank Account Document. This functionality is supported by Vienna Advantage Framework <4.0.8.0>.
3. Added DB Script for handling back date document reversal and completion.
1.0.7.0
Expand
title
Enhancement
1. Added new checkbox "Employee" on "Business Partner" info window.
2. On Payment Window, Added callout to set Currency on selection of Bank.
3. Created window named Copy Balances Detail for supporting the Copy balances to accounting schema process sent from module Financial Management<1.0.46.0>.
Expand
title
Bug Fixes
1.Bug Fixed
1.0.3.0
Expand
title
Enhancement
1. On "GL Journal " Window new field introduce "Reversal Date".
2. On "GL Journal" window new checkbox introduce "Reversal Created". This feature is supported in GL Voucher version <1.0.20.0>
1.0.2.0
Expand
title
Enhancement
1. Added Discount column in C_InvoiceLine table. Applied column Sql on this column
2.Added new field Discount % on Invoice (Customer), Invoice (Vendor) windows.
3. Amt Dimension field copy checkbox need to set false. If we are using copy record option system copy value of previous record
4. Rename "Vendor Name" field to "Name" in Vendor Contact Tab of Vendor master window
5. Added User Element column on Profit and loss lines