VA Upgrade 4 (VIS_)

1. Added two fields Product Group and Product Consideration On Inventory Revaluation Header.

2. Added Product Group field on Product Category Header 

Inventory Revaluation Window

1. Revalue Accounting Schema Tab added on Inventory Revaluation Window. 

2. Added few fields on Revaluation line window. 

1. Window – Matched Invoices 

Tab – Matched Invoice

Created new column as "QueueQty" and "ConsumedQty" 

2. Window – Costing Info 

Tab – Cost Detail 

Created new column as "InvoiceQty"   

1. Window – Product 

Tab – Product Header 

Created new column as "IsFOCItem" 

1. Created Inventory Revaluation Window with Inventory Revaluation  and Revaluation Line Tab  

2. Created LOV IR for Movement Type and Revaluation Line Field  In Transactions Tab of Product Window

1. Window – Physical Inventory 

Tab – Inventory Line 

Created new column with name as "PriceCost" 

2. Window – Production 

Tab – production Line 

Created new column as "IsCostCalculated",

“IsReservedCostCalculated“

3. Scripts for hide Process from the Menu - Rectify Posted

Records 

Asset Window >Asset Tab

1. Created Actual In-Service Date field. 

2. Added Default logic on In-Service Date field.

1. Script for Job Auto Run Config - change Tenant from System to IdeasIncAdmin for "Imported data Completion" and "Costing calculation"  record. 

2. Window - Accounting Schema  
make the display false whose prefix starts with "VACTWZ" 

1. Window -  AP Invoice  

Tab - Invoice Line 

Field- Ref_InvoiceOrg_ID, Ref_InvoiceLineOrg_ID,

TotalCOGSAdjustment, TotalInventoryAdjustment

2. Window – Product Costs

Tab – Cost Queue Transaction
Field – C_InvoiceLine_ID 

1. Add new field "WhereClause" on AD_Tree window. 

2. Added new field "Cash Book" on Organization Unit window. 

1. Added new parameter "To Date" on Imported Report Completion Process. 

1. Added new windows "Survey" and "Survey Response" to display Questionnaire/Checklist on windows. 

2. Partner Relation Window:  

Display: Pay-From Address, Remit-To Address 

1. Added display logic on" Region" tab "Country" window. 

2. Marked "Country Has Region" for Malaysia Country. 

3. Added  14 regions for Malaysia. 

4. Window: Business Partner 

Tab: Customer 

a. Marked the tab as read-only and set tab level. 

1. Created new field "IsCostError" and "CostError Detail" on respective table  

M_ProductionLine , C_InvoiceLine, M_Movementline, M_InventoryLine, M_InoutLine 

2. On product Window -> Transaction Tab 

Created new field as "M_CostElement_ID", "CostingLevel", "ProductApproxCost", "Product Cost" 

3. Product Costs Window -> cost Element Detail Tab 

Created new field as "movement date" 

4. Created new field as "movement date" 

M_InoutLineMA, M_InventoryLineMA, M_MovementLineMA , M_ProductionLineMA 

5. Created new field as "M_TranscationTo_id" on M_MovementLineMA   

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

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. 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. Add New Column in Table – C_Country 

New Column added – AD_Image_ID 

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