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>