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KUMAVISION base#

21.3.58681.0 - 2023-01-19#

Change

  • General performance and stability improvements.

21.3.56887.0 - 2023-01-09#

Change

  • Business Central Direct Tranfer in Transfer Order. (#3053, KBA-138)
    The KUMAVISON Base function, which the Microsoft Std. can now do, has been converted to this.
  • Report 5048756 "KVSKBACalculateInventory" to Report Extension and new feature for Phys. Inventory Journal: Blocked Items (#3394, KBA-289)
    From this KUMAVISION base release you have the possibility in the phys. inventory journal in an extra page to unblock (and block them later on again) blocked items temporarily so it is possible to suggest these items in the phy. inventory journal.
  • Purch. Order Confirmation / Update Purchase Line "Promised Receipt Date" (#4463, KBA-524)
    When creating an Purchase Order Confirmation, the "Promised Receipt Date" of the purchase lines is filled with the confirmation date.
  • Lookup in SKU for BOM and Routing (#4494, KBA-529)
    Same functionality for the fields BOM No. and Routing No. as for items in the SKU implemented.
  • Event Request on "KVSKBACreateDropShipment" (#4569, KBA-581)
    Handled pattern built in to bypass the testfield to Released status
  • New Events for Order Quote, Change Caption (#4581, KBA-584)
    CU OrderQuoteMgt made extensible.
  • Set the default sales order type / purchase order type for all document types (#4584, KBA-552)
    All order types are predefined with the default order type when they are created, if available.
  • New Handle Pattern at Procedures EvaluateSalesLine/ RunCalcPosNoInSalesLine (#4586, KBA-587)
  • Shopify Connector Default KBA Order Type (#4590, KBA-521)
  • Usability: Hide images fields on card KVSKBADocTextTranslationCard (#4592, KBA-590)
    The customer can make the fields visible again. The fields are not used by the standard master document layout.
  • Allow changing the line no. during price update (#4636, KBA-592)
    With the event OnBeforeInitLineNo the line no. can be changed during the price update (CU KVSKBAUpgradeFeaturePriceCalc).
  • New Event Publisher in procedure "CreatePurchOrderConfLines" at Codeunit "KVSKBAPurchaseLib" (#4711, KBA-612)
  • Migrate Promoted Action to new Action Bar (#4776, KBA-494)
  • Activate Mandatory Fields for Documents (#4777, KBA-608)
    New fields added in the "Sales & Receivables Setup" and the "Purchases & Payables Setup".

    The Field "Check Mandatory Fields Customer" has been extended with the "Check Mandatory Fields Sales Document" field.
    Thus, it is now possible to activate the mandatory field check for customers and sales documents separately.

    The same logic has been implemented for vendors and purchasing documents.
  • Style Definition: Inconsistent field names (#4783, KBA-633)

Hotfix

  • Inconsistent Handling by using Price Prioritiy (#4573, KBA-542)
    Prices from customer price groups were compared with prices from higher hierarchy and the best price was determined. Now, pricing by prios compares only within the hierarchy.
  • Calc. Expected Inventory for Lots on Phys. Inventory (#4587, KBA-586)
    Obsolete customization deleted.
  • Manual Filling Lot No in logistics item worksheet leave "External batch number" and "Date of manufacture" empty (#4678, KBA-603)
  • Italy: Price request for contacts runs into error (#4694, KBA-482)
    Price requests without a vendor have been disabled for the Italian environment.
  • VSD - Dispatch Order proposal Assignment / change item no. (#4695, KBA-600)
  • VSD - Checks for changing packing suggestion header (#4696, KBA-596)
  • Mandatory field check attributes type date does not work (#4697, KBA-606)
    For attributes with type date no mandatory field check could be performed. This is now possible.
  • Default dimensions of the production order type are deleted (#4700, KBA-605)
    The default dimensions of the production order type were lost when source number or location were entered.
  • Beginning text and Ending text are not printed for service contract (#4825, KBA-640)

21.2.52743.0 - 2022-12-06#

Change

  • Transfer for returnable load carriers (#3387, KBA-282)
  • Option to Enum: "KVSKBA Blocked By" (#4337, KBA-548)
  • New Handled Pattern Event at function OnReleaseSalesDocumentOnAfterReleaseSalesDoc (CU SalesSubscriber) (#4394, KBA-557)
  • In Page "Transfer Order" use the default action to release (#4397, KBA-561)
  • Dispatch Oder with Packing instructions (#4406, KBA-34)
    New features in dispatch order for packing instructions.
    The dispatch order extended by the features packing instructions and packing suggestion
    Link: https://docs.kumavision.de/en/kba/ShipmentProcessing/#packaging-suggestions
  • Prevent error message when searching for NiceLabel Printer (#4469, KBA-573)
    Added read permission for table KVSKBALIFNCLPrinter in KVSKBA BASIC Permissionset.
  • Integration of the Call App into the KBA (#4471, KBA-575)
    The Call App was integrated into the KBA.

Hotfix

  • Dimension problems in the Order Quote (#3958, KBA-464)
  • Correct translation for KVSKBAAppendixType (#4333, KBA-540)
  • Error message at create measure from FMEA (#4334, KBA-539)
  • Item attributes type date are not printed (#4381, KBA-555)
    Case extended by the return value in the format Date
  • Phy. Inventory Order - Blocked Variants (#4402, KBA-559)
  • Sales Prices - filter control (#4403, KBA-543)
    Allow deleting filters in prices and discounts (sale and purchase)
  • Dispatching Headers comments FlowField does not work (#4409, KBA-564)
  • Change Price Migration (Settings Document and Master Data) (#4456, KBA-549)
    Set the price calculation method for master data and documents if necessary.
  • KBA item tracking "External batch number" and "Date of manufacture" are not filled correctly when negativ and positiv adjustment with the logistics item worksheet. (#4468, KBA-483)
  • Error Init Request Page (Master Document) (#4480, KBA-556)
    To use this feature with non-KBA master documents, the report must be marked as a master report via the OnAfterCheckForMasterDocReport event (CU KVSKBAMasterDoc) .

21.1.51385.0 - 2022-11-25#

Hotfix

  • Error in update routine RenameEnumPurchaseCommentDocumentType (Order Quote) (#4450, KBA-569)
    Primary key supplemented

21.1.49455.0 - 2022-11-14#

Change

  • Enable deactivation Order Flow Entries (#3103, KBA-185)
    It is now possible to deactivate the Order Flow Entries, with or without deleting the entries.
  • Report 5048853 "KVSKBACarryOutActionMsgPlan" rebuild to Report Extension (#3396, KBA-291)
  • Report 5048852 "KVSKBACarryOutActionMsgReq" go back to BC Std. Report as Report Extension (#3397, KBA-292)
  • Check Item blocked in purchase posting dependent on lines with transactions (#3978, KBA-310)
  • Sales Line "Alternative" for Quote Changes (#3981, KBA-361)
  • Change document footer font size via settings possible (#4065, KBA-424)
    In the company Information you can specify the font size of the footer, the default value is 7.
  • Check status release when creating a direct delivery or special delivery in the sales order (#4091, KBA-503)
  • Check/Set price units for price migration (#4094, KBA-506)
  • Action customer from order with "Wrong date filter" in setup (#4104, KBA-495)
  • Lookup table for field "Doc. Default Font" in Table Company Information (#4106, KBA-510)
  • Order Quote for item, type = service (#4130, KBA-474)
  • Add not assigned Permissionset to Standard Permissionset "D365 BUS FULL ACCESS" (#4149, KBA-515)
  • Alignment of the functions "Sales-Quote to Invoice" mit "Sales-Quote to Order" (#4168, KBA-368)
  • Question dimension avoid at sales header (#4231, KBA-530)
    When validating the customer, one received the question whether a dimension should be obtained. This came from entering the salesperson twice.
  • Permission AL Objects in Uppercase (#4239, KBA-533)
  • Save prices from documents: check if price list is ok before. (#4261, KBA-528)
    When selecting the price list, check if the price list is corrupted.
  • Change MS Event from OnAfterCreateEntrySummary2 to OnCreateEntrySummary2OnBeforeInsertOrModify (#4270, KBA-538)
    Avoid a record modify, reduce error possibilities

Hotfix

  • Enable "Mandatory Check for Item" (#3992, KBA-469)
  • Shopify Connector and KBA changes price origin (#3996, KBA-472)
  • Assignment of blanket purchase order to foreign work order (#4174, KBA-450)
  • Consider new fields in Sales resources price data transfer (#4256, KBA-535)
    The new field "Assign-to No." was not filled during the data transfer from Resources Price.

21.0.47075.0 - 2022-10-25#

Hotfix

  • Promoted Action Breaking Change KBA21 to KBA20.3 IT (Next 3 Actions) (#4197, KBA-518)

21.0.45862.0 - 2022-10-14#

Hotfix

  • Promoted Action Breaking Change KBA21 to KBA20.3 IT (#4109, KBA-512)

21.0.45284.0 - 2022-10-11#

Change

  • For Build Out Vendor Template (Old KVS Solution) and other obsolete Code (#3018, KBA-165)
  • Error in Approval Process in Purchase Documents (#3486, KBA-197)
  • Problem with enums KVSKBAServiceDocTextTemplateDo* (#3913, KBA-442)
  • Problem with Enum KVSKBASourceLocationSourceTypeFilter (#3916, KBA-443)
  • Problem with Enum KVSKBASalesPersonCommTypeFilter (#3917, KBA-445)
  • Problem with Enum KVSKBAReportSelectionExtendedUsage2 (#3918, KBA-446)
  • Problem with KVSKBASalesConditionBaseofCalculation (#3919, KBA-447)
  • Problem with Enums KVSKBASalesDocTextTemplateDocType, KVSKBAPurchDocTextTemplateDocType, KVSKBAAdvertisingGroupMemberSourceTable (#3920, KBA-448)
  • Access to RequestPage options in the master document (#3947, KBA-455)
  • New Fields "Variant Mandatory if Exist" Visible false until the function has been tested (#3950, KBA-458)
  • Using Field "Invoice Copies" (table Customer) at Sales Invoice Report (#3951, KBA-459)
  • Delete Internal at Function SetCopyDocProcID (Codeunit 5048801 "KVSKBACopyDocSingleInstance") (#3952, KBA-460)
  • Field "Output E-Mail" at Table OrderQuote Setup obsolete (#3954, KBA-462)
  • Delete Subscriber OnEnforceUseItemReferences (BC21) (#3991, KBA-438)
  • Checking whether the correct address variables are used in the PurchaseOrder report (#3997, KBA-473)
  • Warning select Standardpricecalculation (#407, KBA-486)
  • Change Optioncaption Field "Release Checking Shortage" (#4018, KBA-485)
  • Match code Archived document with document (#4021, KBA-468)
  • Allow Change Sorting Key at procedure AssignBlanketOrdersToReqLines (#4024, KBA-490)
  • Small Changes - noticed during QS (#4063, KBA-492)

Hotfix

  • Message with text constant LinesExistContinueQst filled with wrong variables (CU KVSKBADispatchMgt) (#3944, KBA-452)
  • Extended Sales Price Worksheet - Price Unit (#4002, KBA-465)
  • Error in Change in Posting Code (Header) will not be changed in Lines (#4019, KBA-484)
  • Function Email print -Print dialog Activation switch "print with stationery" (#4031, KBA-478)
  • Mandatory field check for prepayment invoices (Purchase and Sales) (#4032, KBA-480)
  • Error at first call of master report (without previous open module setup) (#4061, KBA-499)

Last update: January 19, 2023