GL Voucher (VA028_)

1. GL Journal Form: System will not allow the user to select the record when record is under processing (due to approval sent) 

2. Handle Total Debit/Credit amount on UI when the user import excel more than once on a single record. 

1. Rebuild the module with updated NuGet Packages and done necessary code changes 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 

1. Vienna Advantage Standard (VAS_) <1.0.1.0> 

1. GL Journal Form: Handle unique constraints when edit record having same document no which was generated in previous year as per document sequence setting. 

1. GL Journal Form: When we split Amount with "Transaction Organization" Dimension then the  "Trx Organization" Value was not updating on Gl Line Dimension. 

1. When User Edit GL Journal Line through GL journal Form, and Update Credit having value with ZERO amount and Update Debit with Value, System need to update Credit Value as ZERO as well for the transaction. 

GL Journal form: When user defined period on Period control window more than 12 month (like 01-Jan-2022 to 31-03-2023) then Period will be accurate based on selected account date 

1. Refresh Accounting Schema Grid on Focus on GL Journal form 

1.On GL Journal Form: System will display data  into grid (like Value_Name) which is marked as an Identifier at "AD" level for Column (Trx Org, Business Partner, Project, Activity). 

1. Bug Fixed- On GL Journal form, Sometime system create duplicate GL Journal Line on selected GL journal (source GL Journal) when we copy the record. (Clear copy line data array after Saving journal entry). Now fixed this issue. 

1. Handled search amount in Slovenian Culture on Search Text field – Replaced comma with dot if format is other than Dot format 

2. Change target framework version from 4.5 to 4.8 

3. Applied paging when copy existing GL Lines on scroll 

1.Query correction for Arabic language When we select Ledger on GL journal Form 

1.Fixed UI Issue on GL Journal main transaction form left and right panel margin issue 

2.Fixed mid grid height issue on GL Entry form 

3. Fixed issue, Fetched data based on org selected instead of login after save 

4. Disabled posting type autocomplete arrow after complete GL record 

5.Fixed issue, Fetched data based on User-Element selected on line dimension 

1. Enabled copy button when click on new record after GL record completion from GL journal Form 

1. Optimize GL Journal form. 

2. Also Optimize Reversal Process of GL Journal Record 

This Version have dependency on below module: 

- VIENNA Advantage Framework (4.6.3.0) 

Bug Fixes

Bug Fixes

Bug Fixes

1.Attached  existing Print Process(Journal Voucher) on GL Journal Header 

1. Bug Resolution, this resolution is supported by below module:  

VIENNA Advantage Upgrade 4 (1.0.54.0)  

1.Resolved Organization parameter filtration record for PostgreSQL 

2.Bug Resolution 

1. Message handling and Bug Resolution for excel import on Line Dimension. 

1.PostgreSQL Database Supported. This functionality is supported by VIENNA Advantage Framework (4.2.51.0) 

1.Bug Fixes 

1.Handle GL Document Reference no onto GL voucher.

This Version have dependency on below module:

-VIENNA Advantage Upgrade 4 (1.0.26.0) 

1. Handle organization wise period control. For organization wise period control user manual click here.This Version have dependency on below module: 

- VIENNA Advantage Framework (4.2.39.0) 

- VIENNA Advantage Upgrade 4 (1.0.25.0) 

1. Handle UI Design and Culture. 

2. 'Select All' option brought on  'GL Journal View' form 

3. Option brought on 'GL Journal View' form, to run complete and posting process in background, more information check Enhancement 3 section.