KUMAVISION base

29.0.7297.0 - 2026-10-21

Hotfix

Validation of the Price G/L Account in a Purchasing Invoice When Linked to a Project (#19431, KBA-3213)
A change in the standard purchase price codeunit has been implemented.
Pricing using a sales condition based on the sales price does not work (#19533, KBA-3238)
Previously, the initial price for the sales condition was determined solely based on the asset in the price line found. Now, the asset from the original line is used for this purpose. This represents a gap in requirements that was previously addressed by the FCY but was not taken into account in the new implementation.

Hotfix

Measures are not archived (#19266, KBA-3197)
When a complaint was archived, the action associated with it was not archived as well. This issue has been resolved. Through the Warranty Claims & Complaints Setup, you can run an action that restores old mappings in the archive once.

Hotfix

“Use in Dispatch Order” does not apply to all selected entries (#18965, KBA-3166)
The multiple selection of lines is carried over to the dispatch order.
Issue with partial shipments when invoiced in installments (Type <> Item) (#19261, KBA-3194)
For orders with partial deliveries that are also invoiced in parts, incorrect shipment are printed (Line Type <> Item). The problem was analyzed, and it was determined that only shipment with Line Type = Item should be printed. With the Event OnFindPostedShipmentDateOtherTypeUseLegacyShipmentDate the leagcy shipment date printing can be activated.
Renaming a user does not update KBA tables that have the user in a composite primary key (#19290, KBA-3201)
When a user is renamed, the records in tables KVSKBAProductionUserSetup and KVSKBACLLCallUserAuthorizGroup are also renamed.

Change

Subscription Billing Process Document ID (#18158, KBA-2996)
The Document Process ID can now also be used in the Subscription module.
Inclusion of Bank Account from Invoice (#19072, KBA-3173)
The bank account listed on the document is now taken into account when generating a payment QR code.
Dispatch Order: Expansion of the existing “Insert Load Carrier” function (#19223, KBA-2951)
Dispatch carrier assignment has been enhanced. Standard carriers can now be defined, and items are automatically assigned to the appropriate carrier when the line is marked.
Preparation for BC29 (#19247, KBA-3160)
Scheduled features are enabled, the code is adapted to changes in the base app, and obsolete events, procedures, and objects are removed.
Optional Item Tracking in Inventory Summary (#19267, KBA-3109)
Optional Item Tracking Entries are now consolidated and displayed correctly in the Inventory Summary, aligned with standard Business Central behavior.
BC29: New Peppol App (#19325, KBA-3189)
The KBA-specific requirements have been implemented.