Vienna Advantage Framework (VIS_)

Enhancement

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>

Bug Resolution

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".

Bug Resolution:

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.

Enhancement

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).

Enhancement

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>

Bug Resolution

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.

Enhancement

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>

Bug Resolution

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.