Vienna Advantage Framework (VIS_)

1. Setting to show/hide Tab name on window Show/Hide Tab

2. Show Tab as Dialog on button click from window Open Tab As Dialog

3. Change Name Survey to Checklist in all Survey Windows Survey (Enhancement in Framework Version 5.7.1.0)

1. Card view schema not generating properly

2. Fix Tooltip position in Preference Popup

3. In Confirmation box  Ok and Cancel button not highlighting

4. Survey Screen-The Organization field's data should auto bind on the child tabs from the header.

5. Fix loading issue when view is bind on Tab 

6. Fix Cardview Loader point.

7. Fix Survey save without validate checklist on tab change

8. Fix Cardview Duplicate column issue

9. Fix Survey save without validate checklist on tab change

10. Fix Date issue on Crystal report

11. Fix Header panel date issue

12. On Unposted Transactions window  Document Zoom Button appear readonly

DB Changes

1. Window Name: Screen Configuration
Tab Name: Field
Field Name: Action

2. Window Name: Screen Configuration
Tab Name: Field
Field Name: Action

3. Show Model Validator class on Client 

4. Change Name Survey to Checklist in all Survey Windows 

1. Date parameter receive default value "0001-01-01" Issue for Crystal Report 

1. Mandatory logic is not getting updated in Windows cache

1. Header Panel Support static content. (WebView)

DB Changes -

Add One new field 'IsStaticContent' inside Header Item Tab Under Header panel Window and Unhide 4 columns 

(a) ContentFieldLabel 

(b) ContentFieldvalue 

(c) ContentlabelStyle 

(d) ContentValueStyle

2. Fill Survey Check List On Save. (WebView)

3. Work done to set "Last Password Updated On" date when user changed the password. 

1. Tab panel for master data version not displaying location details properly (missing zip code and few other fields) and Old value was not getting displayed if value in any field is updated to null or blank. 

2. Incorrect Date Format issue in Persian language.

3. Context getting Update issue

4. Label for Telephone control

5. Image is not getting updated after deleting image

6. Currency/Document type Report not working after applying filter

7. Replenish Report Parameter: Dependent column not get clear

8. User ID display in Header Panel for first time not Name

9. Task Bar in not updating in Composite View

10. Unable to generate reports when records are filtered.

11. Window Report is not opening after searching the data manually in the search. It is giving error message of index out bound in array

12. In record info, show updated time in Local time instead of UTC. 

13. Hide shortcut (form), if record set to Inactive in FORM Access tab 

14. Fix Label for progress bar control.

15. Bug Fixing: Right Configuration form.

1. In Crystal report, date was displaying in UTC format instead of local date.

2. Screen: Screen Configuration → Tab: Field, Resolve Data Marking issue on field “Data Validation” in the overwrite section while creation of Database Schema XML.

3. System was showing error popup while clicking on report button when there is no record on screen. 

4. Translation tab was continuously loading because of primary key was not generated for the translation table. 

5. Display logic for allocate tab was not working on payment window. 

DB Changes -  

Window Name – AD_ShareRecord 

Tab – Share Record 

Note: Hide two fields from multirow view whose name are Link Column Name, Parent. 

1. New Feature to Sharing record with different Organization Web View.

2. Apply Random color for icon if identifier marked image does not exist in grid and display initial letter of First Name and Last Name.

3. Text box Border color on focus.

1. Remove hand cursor from prepend icon in controls.

2. Horizontal Tab Panel bug fix.

1. Rollback: Restrict refresh data for composite view if the parent tab is in new mode.

2. Fix upside down status text in info window in RTL(right to left layout) 

1.Fix Mandatory logic for windows that are already in Cache.

1. To resolve notifications in alert processor by updating alert processor context for Email class.

2.Dynamic validation not working for Process parameter (Process).

1. Fix :Load chat in case of bulk data.

1. New feature to set record Limit on Tab of window. 

2.New feature to switch tabs(index based) on button control click 

3.New setting to set auto new record on Tab. 

4.New tabs to maintain table index and index column. 

5.Add new product Pop-up.

6.Right Configurator: On add window in right group, system will auto-add direct related processes like process, workflow and form in the right group.

Framework Enhancement_5.4.0.0  (Web View)

1. Restrict refresh data for composite view if parent tab is in new mode. 
2. Resolve issue loading records  for "Job log/Audit" window's log "Tab". 
3. CSV report shows duplicate records. 
4. Mouse Hover highlight issue on Right Configurator Form.
5. Default Focus on the composite view After click on New Record. 

1. Display Search control instead of dropdown for Lot in Product Attribute Control to fix bulk data issue. 

1. Add selected Info window Row object in context.

1. Fix Menu for iPad. 

1. Provided new options in the system that can load Business Partner Tree and Product Tree as per login Organization wise. Provided option to link tree for business partner and product on Org Info Tab and load at login if linked otherwise load tree for tab as usual. For more details, click on Organization

2. Handled workflow approvals in case if workflow responsible is Role or Multirole, and having one user in the role and is himself/herself the invoker. For more details, click on Workflow Enhancements(Web view) 

3. Introduced new color control. For more details, click on Color Control 

4.Introduce new keyboard shortcut for Composite view.

New  ->     Ctrl+Alt+N 

Undo ->     Ctrl+Alt+Z 

Delete ->   Ctrl+Alt+D 

Refresh -> Ctrl+Alt+Q 

Save ->       Ctrl+Alt+S 

Toggle ->    Ctrl+Alt+T 

5. Show customize DB Exception message for Unique Constraint as per column define on child tab of Table Index respective to unique constraint name. For more detail go through Table Index

6. Provided feature to directly add new record under selected summary node, if tab is linked with tree. Whatever summary level node is selected from the tree, at the time of new record insertion, it will be added and displayed under selected summary level node. 

1.Restrict versioning for version table on column tab and from table tab (Previously user can enable versioning for version tables too, same is restricted) 

2.Bug fix for workflow in case approval rejects, the rest of the nodes should get triggered as per workflow configuration. 

3.Bug fix header panel shows in grid view very first time despite "Do not show header panel in multirow in Screen Configuration Window" set to true 

4.Bug fix : update of tree node seq is not working after re-ordering of nodes in tree Maintenace form. 

5.Bug fix : Keyboard tab is not properly working during selection value from Autosuggestion control. On press keyboard tab key focus is not move to next active control in Grid View. 

6.Bug Fix for report: some time system throw error while opening grid report (the Index was out of range. Must be non-negative and less than the size of the collection) 

7.Bug fix of focus is not move to active controls of composite Tab on press keyboard tab key.   

8.Bug fix for Postgrey Date issue. 

9.Bug fix, In Window's grid view, Show identifiers for multi-search control's value.  

10.Bug fix on map view in case tab have multiple location controls. 

1.Fixed issue for not displaying windows in dropdown on home screen notification in case of multi-roles as Workflow InCharge. 

2.Fix Issue of Duplicate excluded field display in right strip while drag and drop card in Card view. 

3.Fix Issue for Style and style logic on Progress bar. 

4.Fix issue for Amount in word not working on report. 

5.Fix Auto new Record setting bug. 

6.Fix Marking issue for Info window. 

7.Fix issue for not displaying only time in notice on home screen.

1.Introduced new Phone input control. Phone Control  (Web view) 

2.System allow to override data validation at Field level  too. 

3.Introduced new survey for tabs and workflow for more details click  Survey  (Web view) 

1. Resolve data marking issue during run process "Generate Module Data XML" 

1. Fixed home screen workflow notification section for user to select either Answer or forward option with message . 
"DONE" button will be displayed only after selection of either Answer or Forward option in the middle section of the notification area. 

2. Fixed date time in workflow notification section to be displayed in local time according to time zone. 

1. Bug fix done for workflow in case of text template linked with node and minor fixes. 

2.Resolved minor issues on maintain version to uncheck Unique checkbox in version table and copy all column values. 

3.Fix to send notification to disconnect VA Mobile app if password changed. 

4.Changes done to update length of table name and column name. 

5.Fixes done to display home screen notification in case of multi-level approval. 

6.Fixes Arabic Font not support to PDF download 

7.Fix Autocomplete not work with custom info window and dynamic validation.

8.If Default Login settings are unavailable or exist with unassigned role, then show role login screen while login. 

9.When user choose multiple products from product info and click OK, then refresh target screen automatically 

1. System will allow to complete the AR Invoice and AR Credit Memo even the Price is ZERO. 

2.Merge Business Partner Process – Handle Process for PostgreSQL 

1. Added new feature in Card template export card data marking. For more details Card View Enhancements  (Web view) 

2.Refresh header panel data on Child tab. for example if user activate header panel on any window having parent child relationship, now the system will show refresh data in header panel if user update any parent tab data from child tab. No need to go back on parent tab for view refreshed data in header panel. 

1.Resolved issue due to which system was not saving data in Translation tabs. 

2.If user wants to encrypt data of column of table which has no primary key column, system shows error. Resolved Now.

3.If user tries to zoom to window from Table, Table Direct or search control and access of that window is not available, then system shows Role has no access popup to user on first attempt. But if user try to zoom second time, then system keeps on showing loading symbol and user has to refresh link. Resolved. 

4.Display Name field on Screen Configuration's window tab is marked as Mandatory UI. 

5.Display Name field on Page screen's Page tab is marked as Mandatory UI. 

6.Identified columns in system which stores password and marked these columns as encrypted in database. 

7.Zoom to window not working from search control in some cases. Resolved. 

8.Column resize of Grid not working properly in Right to Left Layout 

9.Align Busy indicator at time of window opening process properly in Right to Left Layout

10.Resolve Save issue in Composite view of window 

Provisional Invoice 

1. Handle Costing when Costing Method on selected product on Provisional Invoice either "Average PO", "Last PO", and "Weighted Average PO". In this case when the difference between PO Price and the Provisional Price is ZERO then System mark the cost calculated as true.

Shipment 

1.System allow to calculate the cost even if the price is ZERO on a sales order because during consumption cost will not be affected.  

1.Handle Treat as Discount functionality on AP Credit memo. 

- System will reduce inventory adjusted cost (Stock availability on Cost Queue * Unit Price from Credit Note) from Product costs. Previously, system reduce the total credit memo price from the product costs

2. In Composite view of window, Save button issue is resolved.

1. Handle Treat as Discount functionality on AP Credit memo. 

-Handle Treat as Discount functionality on AP Credit memo. 

- Create Cost Queue Transaction record for AP credit memo. 

- Maintain Total COGS Adjustment and Total Inventory

Adjustment on AP credit memo

This enhancement is supported by VA Upgrade 4<1.0.95.0>  

2. Product should not verify without BOM & BOM Component. 

1. In Info window, if user does not select any record in info window, then Ok button will remain disable. 

2.On home page, provided new button that allow user to delete user image.

3.If organization field is mandatory and user leave it blank while saving, then system should show organization field name in mandatory field popup. 

4.Added new field for sending workflow approval for multiple roles through workflow responsible (New Responsible type as "Multi Roles" and based on that, new field "Roles" will appear) 

1. For POS order, work done to get Cash Journal from the Cash Book selected on Organization Unit Info. This enhancement is supported by VA Upgrade 4<1.0.94.0> 

1.System should allow to delete Purchase Order Line after Re-Activate if Order Quantity is zero. 

2.Enhancement done on Imported data completion process. This enhancement is supported by VA Upgrade 4<1.0.93.0>

1.Fixed bug for RecordID button from getting readonly if advance search dialog is opened.

1.Split Vienna Framework Code. Made Separate Module for ERP Standard functionality named as Vienna Advantage Standard and other module for Vienna Framework named as Vienna Framework. Rebuild the module with updated NuGet Packages. For more detail Click here. 

2.Provided site under maintenance page - If administrator is installing any module and other user tries to login or refresh link, then site under maintenance page will be displayed. 

3.Added Card View Wizard for card creation for more detail Card View (User Manual)   

4.Customization and extension of model classes using Model Validator. For more details refer technical document. 

5.Default compatible with 64 bit. 

Module Dependency 

-Vienna Advantage Framework <4.11.2.0> or latest version of 4.x at the time of installation. 

-Framework 5.0 Migration Package 5.0.1.0 : After install migration package module one has to update web config file, for more detail"Web config Changes (For 5.x) 

Note:  

1.Make sure VServer should not be in running mode during module installation.

2.Once Installed Framework Version 5.0.1.0 

then It is mandatory to update all other modules version that are compatible with framework 5.0.1.0. Please verify the respective module version release notes for compatibility information.  

3.IF there are any of your customized or specific module available in Framework 4.x, Same will not work in Framework 5.x. All such module need to rebuild with framework 5.x released dll's. For more detail please refer document migration from 4.x to 5.x Click here. 

1.Changes done to support POS module functionality with latest Framework. 

1.Work done to hide toolbar icon from product info and general info windows. 

2.Fix Home Request issue.

3.Minor bug fix for attachment download. 

1.Previously, system calculate the Product Costs from the transaction line, but now system will pick record for costing calculation from the Material Policy Tab (for window: Physical Inventory, Inventory Use, Inventory Move, Good Receipt Notes, Shipment, Vendor Return, Customer Return and Production) or Attribute Tab (for window: Production Execution) according to Attribute set instance.  

2.Product Window: Add fields on "Transaction Tab" like Costing level, Costing Element, Product Approx Cost, Product Cost for maintaining Cost Details.

3.Product Costs Window: Previously, we consumed product quantity from Cost Queue tab based on material policy (FIFO/LIFO) as per Costing Level. But, now system will consume product quantity from Cost Queue tab including all parameter like Organization, Product, Attribute Set Instance and Warehouse. However, Product Costs will calculate as per defined costing Level. 

For above enhancement, it is required to update following modules: VA Upgrade 4<1.0.89.0>, UOM Pricing<1.0.31.0> and Manufacturing<1.0.82.0>  

4. On Production Execution Window: 

- When Transaction Type is "Packaging" then reduce component quantity from product Costs window. 

- When Transaction Type is "Assembly Transfer to Store" then Add Packaging Cost as well in Finished Cost. Previously, we added only "Component Issued" cost. 

5.Optimize system logs. 

6.Code optimization done for better security in info windows. 

7.Added "allowed file extension" setting for upload/attachment file on Window record and Email. 

For this a new key "ALLOWED_FILE_EXTENSION" is added in System Config window. User can add allowed extensions in value field against this key.  
For Example:- .png, .jpg, .zip etc. 

If this key is removed from System config OR value is empty, then system will allow all file extensions. 

1.Invoice Window: Done optimization of Callout on Invoice line tab defined on Product and Amount field. 

2.On Payment Window: System was not calculating Tax Amount when payment is Negative. Now system will calculate tax irrespective of Amount sign. 

3.Bug resolved on callout on Requisition Line on selection of Product, Qty Entered and UOM. 

4.Bug resolved on Generate Invoices (Manual) form, data was not coming in Business partner pop-up. 

5.Bug resolved due to which framework was not able to open crystal report from window in case of "CRYSTAL_REPORT_VIEWER" is "Y" in System Config. 

1. Resolved issue of not working multi-search parameter in crystal report with PostgreSQL database. 

1. Bug fixed for workflow notification on home screen, window dropdown and search was not working on home screen in workflow section. 

1.Bug fixed on Info window, showing error of alias name while loading data. 

1.Bug fixed for workflow activity to be displayed on the home page screen as a notification.

1. On Cash Journal Line: System will allow to save cash journal line when Amount is ZERO but will give message when amount is not ZERO and Converted amount is ZERO and restrict to save it. 

1.Product Cost: Created new column as "Movement Date" on Cost Queue for maintaining document movement date. Update Movement Date on Cost Queue and Cost Queue Transaction tab of Costing Info window with document movement date rather than current date of the system. This enhancement is supported by VA Upgrade 4<1.0.87.0>  and UOM Pricing<1.0.29.0> 

2.Enhanced multi-search control. Now system will show selected values in info window first and then show all unselected values. 

1.Handle Precision on Account Viewer, Now system will show Credit/Debit amount with standard precision defined on Currency. 

2.On Payment Allocation Form: When select a payment record in Payment grid, if the account date of the selected payment record is maximum then "View allocation" will be created with payment Account Date else with the linked transaction maximum account date. Previously, system creating "View allocation" with payment transaction date if maximum.

3.On Banking Journal: Set Tax Amount and Surcharge Amount as ZERO when void the transaction. 

4.Bug fixed for workflow email node during sending email from background process. 

5.Logs enabled for Email sending status. 

6.Handled few more table naming conventions in queries to restrict unnecessary entries in log files. 

7.Issue resolved for Scheduler, now system will run the scheduler on selected day and skip the days which are unselected on schedule.

8.Fixed bug due to which system was not loading tables in Tenant Share Tab of Tenant window. 

9.Bug resolved due to which system was creating log for each minute. Now System will create a new file for log after each hour. 

1.Handle Conversion for Tax base currency Amount. 

2.Handle Conversion Message when converted amount is ZERO on Cash Line. 

1.Change the dropdown (Order, Ship/Receipt, Invoice/Provisional Invoice) to search control on "Create Lines form".

2.Payment Allocation Form: System provide the functionality to allocate invoice to Payment and Invoice to Invoice having different conversion type. This enhancement is supported by VA Upgrade 4<1.0.86.0> and Financial Management <1.4.2.0> 

Please check Document Payment and Allocation with Different Currency Type  (Web view) 

3.Work done to fetch longitude and latitude information of address using google map API.  For this, new field "Google Map Api Key" is introduced in Tenant screen. You have to get Google Map Api from google and paste in this field. When user will save a new address using address control, system will use this API key to fetch longitude and latitude information from google and save that information with address. 

1. On Invoice: Handle Open Amount on Invoice after payment allocation. 

2.On Cash Journal Line: When Cash Type is "Cash Receivable From" and user select cash journal transaction then System was picking Amount in selected Cash journal transaction currency but it will be in selected Cash Book Currency (Converted Amount). This resolution is supported by VA Upgrade 4<1.0.86.0> 

3.On Locator Control, When user selecting locator without selecting warehouse, then system is also fetching warehouse of all Tenant. 

4.On Shipment Complete: Credit validation was not working for "Warning on All". 

5.Zoom to record was not working when default advanced search is there on target window. 

6.System will not refresh Multiview data automatically when user navigating to Multiview from single record view or card view.

7.System will not toggle to Multiview when user apply search in single record view. 

1. When user search any record in single view from search textbox or from advance search or from filter, system will show results of search in grid view. 

2.On Profit Loss closing: Setting is provided on Tenant window to set the P&L Closing ( Legal Entity or at Individual Organization level) By default, Legal Entity is consider if not setting not saved.  

Based on this setting, the system will show either all the organization or Legal Entity Organization on the P&L window for P&L closing. The new field is supported by VIENNA Advantage Upgrade 4 (Version: 1.0.85.0). 

1.Handle Costing though Match PO-Receipt-Invoice Form. 

2.In case, report format linked with process is not existing in Db, system will show message to user while user try to open that report. 

3.Supported alignment of data in HTML reports.

4.Supported alignment of data in HTML reports

5.Show message on Requisition save when Default Price List is not found. 

1. Change/Update transfer Organization Ownership for below Processes: 

- Product Organization 

-Warehouse Organization 

-Transfer Business Partner (Org) 

2.Cash Journal Window: System provide the functionality to create cash transaction against Order Schedule. 

Please check Document "Cash Journal Enhancements (Web view) 

Above resolution is supported by VA Payment Management <1.1.1.0> 

1.Bug Fixed: On Request Save/Update, System was not sending email to request user/contact. 

2.On Void of Requisition, Sales Order Line and Production Order reference was not removing from Requisition Line. 

1. Enabled Void and Reactivate option on Requisition Document Action Pop-up.

2.Work done for Re-Activation of Requisition. 

3.Handle Case If Requisition lines are available, it will not allow the user to change header information. 

4.After Requisition Reactivation, we cannot change Product, Attribute. 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.82.0> 

1. Work done on Callouts on Purchase/Sales Order for code optimization. 

2.Handle case of Material Policy on Shipment and Order for Product without Attribute 

3.Handle case of Material Policy for Product with Guarantee Date Attribute. 

1. Show Excluded field group info in Card view section on window (In right side strip). 

2.Change the behavior of show searched records: Searched record only retain when user go back from Single layout to Grid layout or Card layout via back button in tool bar shown below.  

-

System will always reload the data on click dedicated

Multi-Row View

Open

Card View

Open

Bug Fixes

1. Added new field (of type LOV) for Two Factor Authentication (Google Authenticator) on User Window (Existing feature of login with Google Authenticator will work now based on this setting) 

2. Existing field 2FA Enabled is obsolete now 

3.Message on password fileds at login screen if caps lock is on

4.Vienna Advantage has enhanced card view functionality for better use. To see latest enhancements please click: Card View Enhancements  (Web view) 

5.Add Font Style for Font Images (Support on list control). 

6.Added some feature in framework, for detail please refer to “Framework Enhanced Features “(Web View)

7. Changed card view data source. 

8.Status bar will show exact number of decimal places as they are saved in DB. 

9.Numeric value saved in string field can be searched using advance search

10.Provided setting to display location name in location control on first time window load. 

11.Display Dialog Title on General Info. 

-Support Asset Sale functionality 

12.Shipment(Customer): Handled "Qty Entered cannot be greater than Asset Qty". 

13.Action performed during completion/Reversal of Shipment:  

-Create entry on Asset Disposal Details.  

-Reduce the Qty and Value of Asset and add the Shipment Qty in Disposal Qty. 

-Enter the shipment line reference on Asset > Disposal Detail Tab. 

- Handle cases of Shipment Reversal for Sale of Asset and cases of parent and Component Assets. 

14. AR Invoice Line: Check that Qty Entered cannot be greater than Asset Qty. 

15.Action performed during completion of Invoice:

-Create entry on Asset Disposal Details. (This work has been Obsolete from Fixed Asset Module) 

-Handle cases of Invoice reversal for sale of Asset. 

-Handle cases of parent and component Assets. 

16.Increased length of Search Key and Name Column on Asset. 

1. In Case of LIFO/FIFO, not to set Current Cost as ZERO when quantities goes ZERO. 

2.GL Journal Line : On change Trx Organization, system will fetch or create a new Combination as per changed Trx Organiztion, so it allow to Trx Org to be changed on GL line. 

3.Apply Discount Process on Order and Invoice Window :  Fetched and compared version product Price Limit with Actual Price while applying discount on Invoice and Purchase Order header. If discounted price is less than price Limit, system will roll back the changes and return. 

4.Window : Scheduler, Tab : Scheduler, Field : Supervisor  

Apply Validation – System will show those User who is Login User Or selected Business partner on user – Is Employee as TRUE  

5. Other minor Bug fixed and improvements

1. Invoice Completion Optimization for PostgreSQL.

2.Work done to Calculate Profit/Loss in case of Asset Sale. 

3.Work done to Set Transaction Organization from Movement to Asset. 

4.Work done to set Asset from Shipment Line to Invoice Line on Create Lines from on AR Invoice. 

1.When we select Year on Profit and Loss Closing Window, check end date to be max end date of the selected year rather than pick end date based on period no = 12 

2.Handle Provisional Invoice filtration on Create line form on AP Invoice. 

3.Handle Provisional Invoice filtration on Create line form on AP Invoice. 

4.Set Currency Type on Invoice if GRN is not created from Order reference. 

1. If a default advanced search is saved on any window, then when user open that window system will show message to notify user that records are filter according to applied search.

2.If default focus checkbox is checked for any field, then system will set focus in that field in grid on new record. 

3.Provided Instruction message to create new record on window  having 0 records. 

4.User can create new record from search control by click on add new. 

5.If a user link image with list, that image will be displayed in card as well.

6.If a user link image with list, that image will be displayed in card as well.

7.Bug resolved for marking data while preparing schema from Module management 

8.Bug resolved in process parameter due to which system was sending null value for checkbox if left unchecked.  

Provisional Invoice

9.Need to mark paid checkbox true on Provisional Invoice when payment created with Provisional Invoice reference. When we reverse the payment, then make it false.

10.When we reverse the Provisional Invoice, and payment exist than not to reverse the record 

11.Set Currency and Currency Type on Payment on selection of Provisional Invoice 

12.When Provisional Invoice created with Material Receipt reference, after that restrict to create AP Invoice by "Generate To" button on Material Receipt.  

Above all points is supported by Vienna Advantage Upgrade 4 <1.0.78.0> 

1.Enhance Provisional Invoice functionality. please refer to Provisional Invoice  (Web view)document. 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.77.0> 

Point Covered

2.When we reverse the Payment, update the execution status on Invoice Schedule as "Assigned to Batch" if payment reference found on Payment Schedule Batch Line Detail.

3.On Invoice(Vendor) - Create Line form - filter Order record based on Invoice to Customer as well Added check in Groups Right window to set the read write access based on selected Group to role.

4.When we create payment record manually, if user enter check no and on Bank Account "Auto Check Control" functionality is applicable at that time system will override the auto check no with user entered check no. 

5.Handle Query Resolution for PostgreSql on Create Line form on Invoice. 

6.Resolve GL Journal Line deletion – When we try to delete the last GL journal Line at that time system was giving the exception.  

7.Resolved issue while we are running crystal report from scheduler. 

8.Fixed issue in language translation it was creating name instead of Display Name. 

9.Fixed issue on request window when we are saving the data in the email subject was coming twice. 

10.Resolved issue in Procedure AD_Sequence_Next(), if Native Sequence is enabled. 

1.Handle issue on Product Attribute control for Guarantee date, it was saving Attribute with previous date. 

1.Handle Product Costs discount -  when User create independent AP Credit Memo where Treat as Discount is true on selected Document type, in that case system will reduce the costs for Costing Method - LIFO / FIFO / Weighted Average PO also. 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.75.0>  

1.Remove Claim Requisition and Claim Submission reference from Payment in case of Void and Reverse-Correct 

2.Handle case : Send Notification to user with New Value saved on Request window and Result, status field. 

3.In case of AP Credit Memo (When Treat as Discount is true on Document Type)  - When costing Method is LIFO/FIFO,  system will reduce cost from product cost. 

1.Handle data validation in case of using reference table in query. 

2.Enhancement in Framework for detail please refer to “Framework Enhanced Features“(Web View)

3.Put max limit for integer and number value. 

4.Introduced new field for Regx error message on Table and column window. 

5.Added new field in "System Image" window for image extension and updated field sequence. 

6.System will maintain Tax Exempt Reason when defined on Tax Window on OrderLine and InvoiceLine and this point db changes supported by Vienna Advantage Upgrade 4 <1.0.73.0>  

Bug Fixes

1.Handled case when Invoices were not generating from Service Contract.

2.Set FirstName and LastName from Lead to User by Lead to Prospect process. 

3.Handled Rounding on Line Total Amount on Invoice Line 

4.Added callout to set Full Name on Lead window. 

5.Added Entity Type Column in AD_ReportFormat Table.  

1.Handle Tax Amount Rounding on Order and Invoice tax 

2.On Invoice, when Create Lines from Shipment, Handle case of Attribute Set Instance, was overwritten by Order Line Attribute Set Instance 

1.Handled Case of Drop Shipment when Cost not available. 

2.Fixed issue of Open balance on AR Invoice. 

1. Fixed alert issue for PostgreSQL at Alert Rule Condition 

2.Context user issue fixed in case of Workflow approval for Document Value type workflow 

Optimize Payment Allocation form for  

- Invoice to Invoice Allocation  

- Invoice to Payment Allocation  

1.Handle reversal impact of View Allocation on Invoice Pay Schedule 

Improvements

1.Payment Allocation Form

-Include Payment Method filtration on Invoice / Payment Grid 

- Provide Inter Company / Inter Business Partner functionality. For details please refer Payment Allocation  (Web view) 

2. Optimize GL Journal Reversal

3. Show page info under grid on info, general and product info windows 

1. Work done to Round off Line Tax amount based on setting taken on Client Window. If it is true, it will round off the Tax amount on line tab. For example calculation of tax amount on Invoice Line. For now this setting is working on Invoice Line only. By default the Round off Tax amount is true, it can be set to false in case user do not want to Round off Tax amount. 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.69.0>

2.Allocation Reversal: Reversed Document of View Allocation not created on reverse of Invoice and Payment. Also on Original View Allocation, we update the amount as ZERO. 

3.Handle case of deletion of order line with zero quantity.

1.Enhancement in Framework for detail please refer to Framework Enhanced Features  (Web view) document. 

2.Support button field in Header panel. 

3.Show fields name alphabetic sorted in advance and filter panel Serach column. 

4.UI Bug fixes related to culture 

5.Optimize for Payment Schedule Allocation 

Bug Fixes

1.Option to show/hide Null values with Record data access [exclude/include]. For detail refer document Record Data Access. 

1.Bug Fix related to Report.

2.Bug Fixes

1.New Feature of History details tab panel that can be applied on any Window to display related Appointment, Letter, Mail, Chat, Task etc. For Detail refer to page History Detail Tab Panel. 

2.Provide Re-Activation functionality on Profit & Loss Closing 

1.Bug Fixes

Updated Date: 10-Sept-2021 

2.Bug Fixes related to Native Sequence Functionality. 

1.Handle Landed Cost Distribution for Inventory Move with Distribution type as COST 

Updated Date: 10-Sept-2021 

1. Bug Fixes related to Native Sequence Functionality. 

1.Bug Fixes

Updated Date: 10-Sept-2021 

2.Bug Fixes related to Native Sequence Functionality. 

1. Handle Performance point on Invoice and Order. 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.60.0>  

2.Enhancement on Document Sequence  (Web view). For more info check Enhancement 1. 

3.Enhancement in Framework for detail please refer to Framework Enhanced Feature document. 

1.Bug Fixes 

Updated Date: 10-Sept-2021 

2. Bug Fixes related to Native Sequence Functionality. 

1. Supported Native Sequence  Functionality. 

2.Support New Console VServer feature dependent on Vienna Advantage. Professional Version 2.0.2.0

Bug Fixes

Bug Fixes

Bug Fixes

1. Support Push Notifications on mobile

Prerequisites for Push Notification:

1.1 Required Mobile Support Version 1.0.4.0 or higher (For more details refer to User Manual - Mobile Support  (Web view) in section "Enhancement with Version 1.0.4.0")

1.2 Vienna Advantage ERP APP version 1.2.15 or higher 

1.3 WService Package Version 1.0.8.0 

2. Enhancement on Attribute Set Instance Control  (Web view) For more info check Enhancement 4 

1. Bug Resolution for Team and Master Forecast functionality 

2.Async call for Process and Report actions. 

3.Bug Resolved for crystal report. 

4.Bug Fixes

1. Added option to fetch HTML report for Yellowfin BI reports. 

1. Resolved Task and History related issues. 

1.Enhancement on Team and Master Forecast functionality. 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.55.0>  

For more details, please go to User Manual- Team Forecast  (Web view) link 

2.Enhancement Related to Expected Landed Cost . 

For more details, please go to User Manual - Expected Landed Cost  (Web view) link.

3.Provided option set zoom window on process parameters 

4.New Feature added to allow login based on token which can be fetched from service. 

1. Work done to resolve card view related issues.

2.Resolved Master Data version window's issue for Postgre. 

3.Resolved issue of search control due to which system remove full text from
search control on backspace button.

4.Resolved issues of History Form. 

1.Bug Resolution for Contract Invoice and Renew Contract. 

1.Bug Fixes for Price and Amount Precision based on 

Price List Precision as well Currency Precision respectively. 

For more details, please go to Price with Precision  (Web view) link 

Bug Fixes

1. Workflow processor save logics and enhancement in workflow processor window 

1.Bug fix for master data version 

2.Bug Fixes

Bug Fixes

Bug Fixes

1.Costing Enhancement with LIFO and FIFO Elements 

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.47.0>  

For more details, please go to User Manual- Costing  (Web view)  link. 

2.Updated workflow activity display file name logic 

3.Enhancements on PO and Requisition window, handled buget breach functionality by percentage defined in budget activation window 

4.Enhancement in generate PO from SO added new parameter to generate PO and AttributeInstanceId check to fetch price  

5.Pricelist – valid from date functionality

1.Bug fixed related to already amount used and reversed entry amount 

2.Bug Fixed

Note: For implementing Costing properly, user also needs to take module update of VA Upgrade 4, UOM Pricing, Fixed Asset Management (When Required) and Manufacturing (When Required) 

1.Bug Fixes for VA077 module.

2. Bug Fixes ( Enhancement for project line level and creation of lines based on project line level) 

3.Bug Fixes

1. Bug Fixes for VA077 module.

2.Bug Fixes

1. Set master data from Product to Sales Quotation using VA077 module. 

2.Enhancements for Move Confirmation and Ship/Receipt confirmation to Create Inventory, Internal use or counter doc for scrap and difference qty. For details please go to this link. Document Type  (Web view) 

3.Create new DocBaseType and DocType while creating New tenant.  

1.Bug fixed for attribute search via DMS 

2.Bug Fixes

1.Added new functionality to add related products from Sales Order, Sales Quotation and Opportunity window. 

2.Work done to generate Customer, Vendor or Product code based on the Serial no control selected on BP Group and Product Category respectively. 

3.Enhancement of Week Day feature on payment Term 

4.Enhancement of Adhoc Payment Term feature on AR Invoice and AP Invoice 

5.Handled UOM conversion cases in add related products from Sales Order, Sales Quotation and Opportunity window. 

6.Added Functionality to add "Internal Use Inventory" document type at the time of tenant creation.  

7.Fix the issue of calculating total margin percentage on opportunity header for VA077 module  

8.Show the doc no when generating SO from SQ using VA077 module  

9.Copy payment method when generating SQ from opportunity  

10.Calculate the Purchase price, margin amt and margin % on line and header for SQ for VA077 module. 

11.Enhancement on Workflow 

-Provided "User Message" action on work flow Node, that is used to show user defined message.   

-As user will choose User Message from Action, System will show User Message field for message selection that user want to show.  

-To achieve this, Created new field AD_Message_ID on WF_Node Table and Added new List Value (User Message) in Action column on WF_Node. 

Bug fixes

1.Supported web service via IDP for DMS to store and get file. For details please go to this link.  (Web view) 

Bug Fixes

Bug Fixes

1.Enhancement on POS Order document type on Sales Order window. For user manual click here 

2.Enhancement on Reverse Revenue Recognition. For user manual click here 

Above functionality is supported by Vienna Advantage Upgrade 4 <1.0.34.0> 

Bug Fixes

Big Fixes

1. Enhancement Revenue Recognition functionality  

Above functionality is supported by Vienna Advantage Upgrade 4 <1.0.33.0>  and Financial Management <1.1.69.0> 

Click here for more information on Revenue Recognition 

Bug Fixes

1.Enhancement in Document No Functionality, Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.32.0> . For more information click here Enhancement Version 1.5 

2.Enhancement in Workflow 

- Introduced new workflow responsible type option 'Human SQL'. 

- Introduced organization wise multi-level approval. 

-Introduced 'Zoom Window' field on 'Node' tab of 'Workflow' window. 

Bug Fixes

1. Provided crystal report compatibility with 64bit 

2. If you want to use 64 bit Crystal Report , then please install Files for 64Bit Compatibility module. 

Bug Fixes

1. Bug Fixes for PostgreSQL support. 

2.Bug fixes for Oracle. 

1.Bug Fix for PostgreSQL (Profit and Closing) 

2.Bug Fixes for PostgreSQL support (Synchronize Terminology, Default Accounting) 

3.Consider new column in COA import, new excel import format is attached below 

Open

Above resolution is supported by Vienna Advantage Upgrade 4 <1.0.29.0> 

1.Bug Fixes for PostgreSQL. 

Bug Fixes

1. Excel Import feature introduced on Amount Dimension Control. For user manual click here , refer section (Enhancement Version 1.1 )  

1. Bug Fixes 

Note: This framework version (4.2.51.0) is not compatible with current DMS (Document Management System) Version : 1.0.23.0 or less. Please avoid to update this framework version if DMS is installed on your link.

1.Enhancement in payment Allocation form with new design, for user manual click here.  

2.This resolution is supported by Vienna Advantage Upgrade 4 <1.0.28.0> 

1. Enhancement in Dunning functionality. For user manual click here. 

2.Enhancement with Invoice Reference No. For more information click here. 

3.Both point 1 & 2 is supported by Vienna Advantage Upgrade 4 <1.0.27.0> 

4.Introduced Action Log Functionality. For information check Action Log History. 

5.Re-Post Button on Account Viewer should show conditionally (setting in System config as "SHOW_REPOST") 

Bug Fixes

Bug Fixes

Bug Fixes

1.Introduced "Cross Currency Rate" calculation feature. For user manual click here. This functionality is supported by Vienna Advantage Upgrade 4  <1.0.25.0> 

2.Introduced organization wise period control. For user manual click here. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.25.0> 

Organization wise period control is not handled on following:

- GL Journal Form 

- Profit & Loss Closing window 

- Budget window 

Bug Fixes

Bug Fixes

Bug Fixes

1. PDC Enhancement Points. This functionality is supported by Post Dated Check <1.0.17.0> for more details click here 

2.Support organization and year wise document no, where document type column is not present e.g. View Allocation, Bank Statement window. 

Bug Fixes (Payment Allocation, Attachment for Postgres) 

1. Introduced Data Masking.  

Bug Fixes 

Bug Fixes, supported by Vienna Advantage Upgrade 4 <1.0.24.0>  

- Payment Allocation form. 

-Reversal of non-stock item handle 

1. Handle Budget Control into the system. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.23.0> and Financial

Management<1.1.58.0>. For more details click here 

Bug Fixes

1. Provide option to generate Serial No Organization wise. 

2. Allowed to create payment with different "Currency Type". 

Bug Fixes

Bug Fixes

Bug Fixes

1. Provided option to use LDAP authentication only at login. 

1.PostgreSQL Database Supported 

2.Search Control functionality enhanced 

3.User can set Unique data constraint from Database Schema window, for more details click here. 

4.Forms UI Enhancements 

Bug Fixes

Bug Fixes (Withholding) 

1. Implement Withholding functionality into the system. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.19.0>.

Bug Fixes

1. Thousand separate according to culture handle on "Amount Dimension Control" and "Workflow Activity" Form 

2.Changed the view for getting invoice in "Payment Allocation" form and improved the performance of query.

Bug Fixes

Bug Fixes

1.LDAP functionality enhanced. User can use administrator username and password to authenticate LDAP user using System window. For more details check Enhancement 1 

2.LDAP username in user window accepts dot character. 

3.Option given to edit account date on 'Create Line Form' on bank statement. 

4.Allowed to save negative value in 'Amount  Dimension' control. 

Bug Fixes

1. Post Description from the GL Document itself, when the description not define on document then pick from the header (Description with Document no). 

Bug Fixes

1.Complex and expiry setting for password and Two factor auth. For details check: Login Enhancement.  

2.Introduced Theme Creation and user selection of theme. For detail check: Theme Configurator 

3.Amount control support thousand separator and allow copy & paste shortcut. 

4.Auto new row for window is disabled by default.  

5.Auto focus on first field of process window. 

6.Separation of BI and jasper related fields on user window. 

7.Add Search key column in "Create Line Form" grid.  

Bug Fixes

- In case after download module, User face problem at re-login then please clear your browser history and try again. 

1. Improvement : Option given to link mail template on RFQ Topic and RFQ window. When user run 'Create & Invite' process and choose to send email. First preference is given to template bind on RFQ  window, if no template found then it will check on RFQ Topic. This feature is supported by VIENNA Advantage Upgrade 4 <1.0.14.0> 

Bug Fixes

Bug Fixes

Bug Fixes

Enhancement on request window in sending notification work. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.11.0>. For  more details click here 

Bug Fixes

1. Introduced Composite window functionality. For details check: Composite Window 

2.Introduced Filter Panel functionality in window. For details check: Filter Panel 

3.Changed functionality of field group in window. For Details check: Field Group Default 

4.Added BI Tab panel. For details check: BI Tab Panel 

5.Enhancement in Master data Version functionality (Section 6 and 7) 

6.Introduced Withholding Tax functionality. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.10.0>. 

7.Changed views required for window to make them compatible with PostgreSQL. 

8.Revised Costing Calculation flow with Landed Cost which is distributed based on quantity available on defined costing method. 

9.Released auto check number functionality. Database changes are supported by Vienna Advantage Upgrade <1.0.10.0>. For more details click here 

10.System will not allow to reverse the document when user completed any other transaction related to same inventory. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.9.0>. 

11.Added external web service functionality to framework, now user can choose web service to save attachment and document (document will be saved at client's storage location as per his web service logic). 

12.Changed logic to pick the country on location control from the address mapped on the Organization info of the logged in Organization.  

Bug Fixes

1.System will Calculate Costing on Completion of finished goods in Manufacturing when "Cost Based on Rollup" is false on Product. This functionality is supported by Vienna Advantage Upgrade 4 <1.0.6.0>. 

2.On Locator Form, Search control functionality implemented. 

Bug Fixes

Bug Fixes

Bug Fixes

1.User must perform these steps after updating this module. Dependency Information. 

Ignore it if already done. 

2.Maintain Version For Full Record Approval. For more information visit Master Data Versioning point number 5. 

3.Enhancement on Workflow:  

- New field "Text Template" introduce on "Node" tab of "Workflow" window. This field will allow user to customize "Workflow Activities" notification section. Date on this field will come from "Text Template" window. 

- Notify Previous Transition Message and Notify Node 

4.Enhancement on Attribute Set Instance Control. For more info check Enhancement 2 

Bug Fixes and improvement.  

Important Instruction: User must perform steps mentioned in Dependency Information after updating this module. For Steps go to Dependency Information

1.Introduced New UI design & enhancements for window and same will apply on setting base. For Details go to section Window UI Enhancements. 

2. Introduced Header Panel functionality for windows and same will apply on setting base. For Details go to section Header Panel  

3. Themes introduced  

4.Master Data Versioning  

5.Validate Table Columns   

Bug Fixes

Fixed Bugs

Add Support for English(India) and Albanian language. 

Vienna Advantage Framework (3.5.55.0) 

Bug fixed for workflow activity display. 

Bug Fixes

Bug Fixes

1.Added M and X class for GL_Re-Distribution. 

2.This functionality is supported by Vienna Advantage Upgrade 3 <1.0.32.0>. 

1.Fixed bugs related to Amount Dimension Control. This functionality is supported by Financial Management <1.1.40.0> 

2.Fixed bugs related to Currency Conversion API. 

1.Allow Reverse Action on GL Journal window and its implementation 

2.Few enhancement and bug fixes on GL Journal Posting 

This functionality is supported by Vienna Advantage Upgrade 3 <1.0.30.0>.  

1.UI bug fixes on window RTL culture, info window and email form. 

2.Added M and X class for AD_TabPanel. 

3.Created account viewer form in menu. This functionality is supported by Vienna Advantage Upgrade 3 <1.0.29.0>. 

4.Added Callout to fetch Db Column Name from System Element in "Table and Column". Now DB column will remain read only. 

5.Applied validation to check space in DB Column Name on "System Element" window and Table Name on "Table and Column" window. 

6.Support Surcharge Tax functionality. This functionality is supported by Vienna Advantage Upgrade 3 <1.0.29.0>. 

1.Done enhancement on Document Sequence for "Restart Sequence Number Every Month" and "Append Month After Year". For details go to section: Document Sequence 

2.Extended workflow to forward and give access for signed document. 

3.Extended workflow activity zoom for navigating to document in DMS. 

4.Extended workflow activity done for signed document. 

5.Supported new window Organization Unit with the help of module VA Upgrade3 <1.0.26.0>, which contain all db changes. Further detail go to link Organization Unit 

Updating of latest version of modules Vienna Advantage Framework,  Report Helper Files, Vienna Base and Supporting Files are mandatory. 

1.Updated css and js files for supporting front end libraries ( jQuery v3.4.1 and Bootstrap v4.3.1). These front end libraries files are available in Vienna Advantage Base files v1.0.9.0 onwards. For Details go to section: Upgrade Front End Libraries 

2.Changed UI for Reports & Processes and Supported Async Processes. For details go to section: Report & Process 

3.Supported Pallet/Product Container functionality. For details go to link:  https://docs.google.com/document/d/1LGNrk03M56dGmxBvXkTIi5PdcQ12g_MmnePm03AcbTY/edit#heading=h.gjdgxs  

4.Introduce new Product Container reference in Application Dictionary. For more detail please go to section Table And Columns  

Bug Fixes

1.Add new functionality of temporary document number. Now user can set document sequence separately for Complete document. For more detail please go to section Document Sequence Enhance Version 1.3 

2.Enhancement in costing calculation for discount invoices. For detail go to section Document Type Enhancement Version 1.2 

Bug fixes and improvements 

Bug Fixes

Bug Fixes

Updating of latest version of modules Vienna Advantage Framework,  Report Helper Files, Vienna Base and Supporting Files are mandatory. 

1.nclude Integration of CrystalReportViewer ,  Further to run crystal report below step is mandatory 

- Install Crystal Report Runtime from SAP website https://www.crystalreports.com/crystal-reports-visual-studio/ according to window installed on your server. 

2.To run crystal report viewer in the system please follow the steps according to section Step to Run Crystal Report Viewer 

3.Include Hold Payment functionality for detail go to section Hold Payment 

Bug fixes and improvements. 

1.Enhancement in workflow activities panel on homepage now support multiple workflow activities user interaction. For detail go to section Workflow Activities Panel on home page 

2.Included new report Dunning Letter format in module -VA Reports 

Bug fixes and improvements. 

1.Enhancement and bug fixing in Payment Allocation Form for detail go through section Payment Allocation. 

2.Enhancement in Payment term window ‘Fix Due Days with fix month cutoff and offset’ introduced.  

Bug fixes and improvements. 

1.Supported LDAP functionality for detail go to section LDAP. 

2.Supported functionality Organization wise Document No with Prefix and Suffix . Go to section Enhancement Version 1.2 

3.Bring new enhancement related to creation on New Record and Edit Record On Attribute Set Instance Control. For detail go to section Attribute Set Instance control enhancement. 

Production Enhancement for detail go to section Production. To run this it also require module UOM Pricing <1.0.17.0>  

Bug fixes and improvements. 

1.Advance Search Enhancement for detail go to section Advance Search Enhancement. 

2.Add new fields for detail go to section New Fields Related to Tax 

Bug fixes and improvements. 

1.Enhancement in Email action functionality for detail Go To Section workFlow 

2.Provided a new process Create RFQ from Requisition from Menu. 

Bug fixes and improvements. 

1.Provided Report format Organization wise from Print icon on window for detail Go To Section 6. Report Format (Report). 

2.Provided Default Form Action for Role for detail Go to Section 7. Default Form For Role. 

Bug fixes and improvements. 

1.Generate Document Sequence Organization Wise, Year Wise. Go to Section 4. Document Sequence. 

2.Create Document Type Organization Wise. Go to Section 5. Document Type.