Claim Management (VA072_)

1. Bug fixes in Generate Expense Vouchers for claims process: 

Not generated expense invoice if no charge linked with sub claim type 

1. Generate Payment or Cash if no advance 

2. Updated Vendor Reference Number and Description of Expense Invoice 

1. Handled payment allocation .

2. Build with Latest Workforce management dll References 

1. Set Sub Claim Type on Claim Sub line 

1. Bug fixes in deviation amount 

1. Correction of descriptions of fields on Claim management Windows.

1. Added Organization tab in Claim Type window which is child of Sub Claim Type tab. 

2. Fetch Charge from Claim Type window Organization Charge tab 

1. Rebuild the module with updated NuGet Packages to make compatible with Vienna Advantage Framework version 5.0 and above.

Note:- This version and all future versions of this module will be compatible with Vienna Advantage Framework version 5.0 and above. If you are using Vienna Advantage Framework 4.X.X.X then, do not install this version.

Module Dependency 

Vienna Advantage Standard (VAS_) <1.0.1.0> 

1. Resolved rounding issue. 

1. Generated X-Classes of Claim Type and Sub Claim Type 

2. Added "Other" check on claim type callout 

3. Display Claim Name field on Claim Type when select Claim Type "Other" 

4. Display Sub Claim Name field on Sub Claim Type when select Claim Type "Other" 

1. Bug fixes. Resolved "Generate Cash/Payment" issue on Travel/ Gift Giving Requisition and Claim Submission. 

2. Handled Allocation cases in "Generate Cash/Payment". 

1. Bug fixes. Resolved "Check No" issue on Travel/ Gift Giving Requisition while saving the Payment Method "Check". 

1.Set TrxNo on Payment window while generating Payment from Travel/Gift Giving requisition or Claim Sbmission window. 

1. Added validation on save to check "Check No" and "Check Date" should not be null if Payment Method is "Check" 

1. Added Requisition Reference on Payment, Cash Journal

2. Added Claim Submission Reference on Payment, Cash Journal and Expense Invoice 

1. Handled "No Requisition" case in Generate Cash/Payment process. 

1. Added Consider Employee Cost Center checkbox on Claim Type.

2. Set Department and Cost Center on Expense Invoice Line 

Following features are released in Claim Management Module 

- Claim Type : Different claim types can be declared for different purpose like travel claim, Gift giving etc. 

- Claim Eligibility : Different eligibilities for claim can be assigned to different employee based on Grade, Job, Position etc. 

- Travel/Gift Giving Requisition :  Requisitions can be raised for approvals and can request for certain advance amounts for various purpose. 

- Claim Submission – Claim submissions can be raised to claim or return some amount and payment settlements are done automatically.