Vienna Advantage Material Management (DTD001_)

Owned by Tanpreet Singh (Unlicensed)
Last updated: Oct 16, 2024 by Bharat Singla
8 min read

Version

Date

Included

Version

Date

Included

2.0.14.0

Aug 20, 2024

Enhancements: 

  1. Window- VAS_Charge 

Tab- Accounting Details 

Field- Charge Type 

Description – New Field is created in the respective tab of respective Window. 

Note-window restructuring- created window VAS_PurchaseOrder which is replica of Purchase Order 

  1. Window-VAS_PurchaseOrder

Tab-Purchase Order

Field-Create Lines From

Description-Added field Create lines from on VAS_PurchaseOrder window.

  1. Window- VAS_InventoryMove 

Tab- Move 

Job- Inventory Move Report 2 

Description- Bind Job and Report on Header Tab 

Bug Fixes: 

  1. On Create lines from Requisition form in Material Transfer and Inventory Use Screens, done changes for showing the Pending quantity on form in Open Qty fields along with UOM and save the same UOM on the lines with UOM selected on Requisition line.

2.0.12.0

Jul 11, 2024

Enhancement:

  1. Window Restructuring – Created New Window  

Window- VAS_WarehouseLocators 

Tab- Replenish 

Field- Attribute Set Instance , Min Order Qty, Order Pack Qty 

Description – Attribute Set Instance , Min Order Qty and Order Pack Qty fields are created in Replenish tab. 

  1. Note: Window Restructuring – Created New Window  

    Window- VAS_ProductCategory 

    Tab- Product Category 

    Field- Consumable 

    Note: Window Restructuring – Created New Window 

    Window- VAS_InventoryMove 

    Tab- Move 

    Field-  From Wharehouse, Create Line From Requisition, Create Movement Count List 

    Tab- Move Line 

    Field- Requisition Line, Asset, Vendor 

  2. Window Restructuring – Created New Window  

    Note: Window Restructuring – Created New Window  

    Window: VAS_ProductMaster 

    Tab: Stock Details 

    Field: Consumable 

     

    Window: VAS_ProductMaster 

    Tab: Vendor(Purchasing) 

    Field: Sunday, Monday, Tuesday, Wednesday, Thursday, Friday, Saturday, Order frequency,  

    Frequency type, Day of month 

     

    Window: VAS_InternalUseInventory 

    Tab: Internal Use 

    Field: Create lines from requisition 

     

    Window: VAS_InternalUseInventory 

    Tab: Inventory Use Line 

    Field: Vendor, Requisition Line 

      

2.0.11.0

May 17, 2024

Bug

  1. Changes done in Replenish Report process while creating Requisition, when no source warehouse is defined on Requisition Warehouse. System will set Requisition Warehouse into Source Warehouse on Requisition. 

  2. Copy checkbox should be false on Inventory Use Screen 

    Screen- Inventory Use 

    Table- M_Inventory 

    Tab- Inventory Use 

    Field name- Process Now 

    Note: Untick the copy checkbox of Processing column 

     

    Screen - Material Transfer 

    Table- M_Movement 

    Tab -Move 

    Field - Process Now 

    Note: Untick the copy checkbox of Processing column 

Enhancement

  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:

    Created right group for the tenant level.

2.0.8.0

Jan 23, 2024

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 Group Configuration 

Created right group for the tenant level. 

1. Changes done for handling issue of trailing junk after numeric literal on PostgreSQL 15. 

2. On Material Issue Form, While creating Inventory Use changes done to set Consumption Type as General Consumption in case Advance Budgeting & Costing module is available. 

2.0.7.0

Sep 12, 2023

1. 1. Screen: - Product
Tab : - Product Details
Fields: - Direct Delivery to Stores
Note -  The above field is newly created in the respective tab of the respective window.

1. Screen: - Vendor RMA

Note – Changed window type from maintain to transaction

2. Change in validation on Document Type Parameter on Replenish Report process. 

3. Handle case of Variation Order document type on Create PO against open requisition process.

Note: Module dependency on VIENNA Advantage Standard Version – 1.2.3.0

2.0.5.0/1.2.12.0 

May 9, 2023

1. Work done to get UOM from Purchasing tab for current vendor only.

2.0.4.0 

Feb 28, 2023

1.2.11.0 

Feb 22, 2023

1.2.10.0 

Jan 20, 2023

1.2.9.0 

Dec 27, 2022

1.2.8.0 

2.0.3.0 

Nov 14, 2022

1.2.7.0 

2.0.2.0 

Nov 7, 2022

2.0.1.0 

Oct 10, 2022

1.2.6.0 

Sep 23, 2022

1.2.5.0 

Aug 26, 2022

1.2.4.0 

Jul 18, 2022

1.2.3.0 

May 20, 2022

1.2.2.0 

May 2, 2022

1.2.1.0 

Apr 26, 2022

1.1.10.0 

Feb 23, 2022

1.1.9.0 

Feb 9, 2022

1.1.8.0 

Jan 7, 2022

1.1.7.0 

Dec 20, 2021

1.1.5.0 

Nov 23, 2021

1.1.4.0 

Oct 5, 2021

1.1.3.0 

Sep 6, 2021

1.1.2.0 

Jun 30, 2021

1.0.55.0 

May 21, 2021

1.0.54.0 

May 19, 2021

1.0.53.0 

Apr 26, 2021

1.0.49.0 

Mar 8, 2021

1.0.48.0 

Dec 8, 2020

1.0.47.0 

Jul 24, 2020

1.0.44.0 

Jun 24, 2020

1.0.43.0 

Jun 1, 2020

1.0.42.0 

May 12, 2020

1.0.41.0 

Aug 30, 2019

1.0.39.0 

Apr 1, 2019

1.0.38.0 

 

 

1.0.34.0 

Feb 7, 2019

1.0.33.0 

Nov 26, 2018

1.0.32.0 

Jul 9, 2018