GL Voucher (VA028_)

To simplify the granting of access to various windows, processes, and forms for a specific role. We've enhanced the Right Groups configuration. Instead of manually granting access to individual components for a role, which can be a cumbersome process, users can now associate a right group with a role. This will automatically provide access to all the components included in the right group. 

This enhancement is supported by VIENNA Advantage Standard <1.2.16.0>  

For detailed information about the components under different right groups, please refer to the link: Right Groups Configuration (GL)

Created right group for the tenant level. 

1. Handling the issue of trailing junk after a numeric literal in PostgreSQL 15

2. Previously, when users posted the GL Journal Record, the system created a Ledger account detail record with different users. The point has now been resolved.

1. When we load excel, system was picking all the Business Partner/Project/Activity first than filter the record based on Value passed in excel. 

2. Also, during picking identifier column for the table and Column, system will not consider those column whose Reference is "Image"

3. On first page of GL journal form, When user select multiple records and later on unselect the record then system need to show the last selected record detail in right panel.

4. During Excel Import, Implement "Client" check to load the data on GL Journal form.

5. When on the period control screen, if the period range does not start from the 01 date, the system was not fetching the correct period upon selecting the Account Date. Now, the system will correctly retrieve the period details.

6. When a user imports an Excel file, the system will verify the debit and credit amounts. If the same record contains both debit and credit values, the system will not import the Excel file and will display a message.

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>