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KUMAVISION project Real Estate#

23.4.355.0 - 2024-02-15#

Hotfix

  • Additional Sales is not set in job budget lines (#8369, PSA-1597)
  • Additional Sales is not set in WBS-Line from Work Package (#8370, PSA-1598)
  • Fix performance for deactivation of reallocation (#8376, PSA-1602)
  • Customer No. in Guarantee not filled from flat (#8379, PSA-1603)

Change

  • Optimization for Allocation over all jobs (projects) (#8349, PSA-1589)
  • Additional Sales is not transfered from wbs template (#8372, PSA-1601)

23.4.354.0 - 2024-02-15#

Hotfix

  • Additional Sales is not set in job budget lines (#8369, PSA-1597)
  • Additional Sales is not set in WBS-Line from Work Package (#8370, PSA-1598)
  • Fix performance for deactivation of reallocation (#8376, PSA-1602)
  • Customer No. in Guarantee not filled from flat (#8379, PSA-1603)

Change

  • Optimization for Allocation over all jobs (projects) (#8349, PSA-1589)
  • Additional Sales is not transfered from wbs template (#8372, PSA-1601)

23.4.337.0 - 2024-02-05#

Change

  • Add Mandatory Fields Check for Guarantees (#8178, PSA-1539)
    It is possible to define mandatory fields and their check for the guarantee table.
  • Allow only active Advance Planing Templates in Jobs Setup (#8286, PSA-1566)
  • Allow only active Advance Planing Templates in Jobs (#8287, PSA-1567)
  • Make Functions for Allocation public (#8289, PSA-1568)

23.3.303.0 - 2024-01-22#

Hotfix

  • No Advance Invoice Posting with VAT Posting Group in Flat (#8174, PSA-1540)

Change

  • Property acquisition card: OnAssist is missing in field No. (#8124, PSA-1429)
  • Create automaticaly a Job Queue Entry for Allocation from Flat Setup (#8129, PSA-1525)
    In flat setup there is a notification if there is no job queue entry existing to do the automatic allocation. Clicking on that notification a new job queue entry is created to start the allocation every night. This job queue entry can be changed individualy
  • Add Setup in User Setup for allow change flat sales price (#8136, PSA-1483)
  • Add Building Type Filter in Job Evaluation (#8166, PSA-1434)

23.3.275.0 - 2024-01-17#

Change

  • Make procedures external accessible in codeunit "AllocationMgt" (#8091, PSA-1508)
  • Add Key for flat in ledger entries (#8099, PSA-1513)
  • Add Time to Flat Change Entry (#8110, PSA-1517)

23.2.242.0 - 2024-01-10#

Hotfix

  • Error at creating advance invoices (purchase) with multiple apportionments (#7951, PSA-1452)
    When assigning Apportionments to a Purchase Order containing lines to multiple different PSP Lines, no Advance Invoice could be created for said Purchase Order since an error appeared: "The Record already exists in Table Apportionments".
  • "Flat No." in Advance Invoice Lines not filled (#7967, PSA-1414)
    Creating an advance invoice on job budget line level the "flat no." of the job budget line was not transfered into the advance invoice line.
  • Allocation across jobs uses wrong resource from setup (#8023, PSA-1482)
  • Check for allow change sales price for sold flats are to early (#8027, PSA-1484)

Change

  • Add SelectionFilter-Function for Building Types (#7919, PSA-1433)
  • Add Setup for automatic work status in wbs (#7982, PSA-1464)
    New field in the jobs setup to define if new wbs-lines should be set automatically to OPEN (Status) and "in progress" (Work status). This new flag is set to TRUE by default because in the previous versions this automatic has been done without a setting field, so nothing changes after the update but it can be switched off now.
  • Add Mandatory Fields Check in Flat List (#8041, PSA-1495)
    Use the mandatory field check in the flat list

23.2.190.0 - 2023-12-18#

Hotfix

  • Permissionsets are not assignable (#7902, PSA-1418)
  • Allocation creates job account entries twice (#7917, PSA-1424)

23.2.180.0 - 2023-12-13#

Hotfix

  • Incorrect Apportionment Amount in cumulated Advance Invoices when using deductible VAT (#7788, PSA-1372)
    If a cumulated Invoice containing both Apportionments and Deductible VAT is posted, the next cumulated invoice will include the former invoice with an wrong amount as the deductible VAT Amount for the previous Apportionments are incorrectly calculated.

Change

  • [Event Request] codeunit 5548236 KVSPSARENonDeductibleVATMgmt - OnAfterUpdateDeductibleInputVATSetupForJobs (#7675, PSA-1323)
    Technical improvement

23.1.143.0 - 2023-11-14#

Hotfix

  • "WBS Status" and "Work Status" should not be changed in process "Create Job and PSP From Sales Document" (PSA base) by Real Estate (#7593, PSA-1280)
  • Flowfields in Property Acquistion are not calculated (#7611, PSA-1286)

23.0.113.0 - 2023-11-06#

Hotfix

  • Fix initialize Workflows (#7419, PSA-1231)

    Bugfix to the feature "Integrate mandatory field check in the flat-table with workflows".

Change

  • Add event publisher before adding "AreaValue" to "AreaTotal" in CalcAndAddAreaTotalAndDeductInputVATSubtotalForJob (#7365, PSA-1222)
    technical development
  • Add "Notice of Conveyance" for flats (#7557, PSA-1261)
  • Change Caption for "Certificate Roll Number" (#7560, PSA-1263)
  • Final reduction in partial invoice (#7564, PSA-641)

23.0.79.0 - 2023-10-11#

Hotfix

  • Move "Dimension Code Flat" from job setup to flat setup (#7164, PSA-1120)
  • Usage Account Selection by Work Package failing due to missing Work Package (#7236, PSA-1168)

    Fix some issues by validation of the automatic usage account by the work package selection in the purchase line.

  • Wrong Check of Account Type in Guarantees (#7342, PSA-1215)

Change

  • Automatic creation of Dimensions for Flat Types and Flat Subtypes (#7148, PSA-1114)
    When creating Flat Types / Flat Subtypes Dimensions can now automatically be created for those. These Dimensions will be inherited to the Flats these Types / Subtypes are assigned to. This enables anylizing the costs / sales for Flat Types and Subtypes.
  • Add default Advance Plan Template im Jobs Setup (#7163, PSA-1119)
  • Automatic linking of a defect (#7183, PSA-590)
    When creating a defect for a WBS line or budget line, a check is made as to how far this is linked to a purchase order line and allows the link to be automatically transferred to the defect.
  • Wrong field usage in page 5548238 "KVSPSAREDefectChangeEntryFB" (#7187, PSA-783)

    Internal Technical Change

  • Add Tab "Dimension" to Setup Wizard (#7204, PSA-1124)

    New fields for the "Flat Dimensions" in "Real Estate Setup Wizard" 

  • Validate Usage No. (G/L Account No.) of Work package into Purchase line only if No. is BLANK in the purchase line (#7212, PSA-989)
    The "Usage No." in the "Work Package" is only a Default Value for a user-friendly experience in purchase lines and G/L Journals.

  • VAT Product Posting Group on job flat (#7226, PSA-642)
  • Integrate Maintainance Check in Workflows (#7228, PSA-1158)
    Integrate mandatory field check in the flat-table with workflows.
  • Split apportionments per Work Packages (#7259, PSA-1181)
    When Apportionments are added to a document these will now be splitted for each WBS / Budget Line referenced by the documents lines.
  • Automatic calculation of the % rate for non deductible VAT (#7282, PSA-1153)