Post Dated Check (VA027_)

1. Post Dated Check Screen: System provide Re-activation action for the complete document, but this feature is not supported. The action provided for client customization purposes. 

This functionality is supported by VIENNA Advantage Base Files<2.3.3.0> 

2. 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. 

    For detailed information about the components under different right groups, please refer to the link.

   Right Groups Configuration (PDC)

   Created right group for the tenant level.

1. 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 (PDC)

Created right group for the tenant level.

1. When a payment is generated using a post-dated check of "Direct PDC" type, then the Business Partner field should not be displayed on the Payment Window. 

Screen: Payment 

Tab: Payment Header 

Field: Business Partner 

Display Logic: Apply logic to not display Business partner when PDC type is "Direct PDC". 

2. Screen: Post Dated Check 

Tab: Post Dated Check Header 

Field: Generate Payment 

Parameter: Document Type -> Change in Validation to filter the document type to generate payment. 

1. Previously, system was not updating payment amount on reversal. Now system will update Amount field with negative value. 

1. DevOps Task: 1744 --> 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 

Vienna Advantage Standard (VAS_) <1.0.1.0> 

1. Change Framework version from 4.5 to 4.8 (Application Server should have installed .net framework version 4.8) 

Handle Print Format on Post dated check window for PostgreSQL 

1.Handle Post Dated Check report for PostgreSQL 

1.Bug fixes for PDC Report. This change is supported by VA Framework<4.2.54.0> 

2.Bug Resolution  

1.Database changes for Dunning run functionality. This functionality has dependency on Vienna Advantage Framework (4.2.46.0) and Vienna Advantage Upgrade 4  (1.0.27.0) 

Bug Resolved

1.Enhancement into Post Dated Check, now system will provide multiple check against multiple invoice in single Post-dated record. 

2.This functionality is supported by Vienna Advantage Framework <4.2.34.0>. For more details click here 

1.Surcharge enhancement (Data base changes and Callout) 

1.During Receivable -  cheque no and bank as Unique

1.PDC window - If user enters the current check date or previous check date then system need to pop the message i.e "Cheque date should be future date". 

2.when we reverse PDC document then we append Reverse Indicator with check No. 

3.On PDC window there is a process by which Payment used to generate. While generating the payment system will pick any document type. There should be a parameter of document type instead of picking up any random document type.