KUMAVISION project Real Estate

28.5.1492.0 - 2026-09-09

Hotfix

Wrong calculation of VES/GLS Deposits if previous Deposits have been paid (#18506, PSA-4381)
Flat allocation cannot be copied from project in WBS flat allocation (#18529, PSA-4363)
Missing customer data in object when creating customer from contact (#18551, PSA-4407)
Wrong Error by Guarantee Check in Advance Payment Lines (#18557, PSA-4415)
Salesprice updates by add customer in flat (#18559, PSA-4418)

Change

Open Flat directly from Advance Payment Plan (#8555, PSA-1647)
Show "Final Reduction" of previous Advance Invoices in Invoice Cover Sheet (#17926, PSA-4229)
The billing sheet shows final deductions for the current invoices; however, it does not display final deductions from previous invoices. These deductions are nevertheless included in the total calculation. As a result, the totals are correct, but the calculation process is incomplete and therefore cannot be fully traced or verified.
Redesign allocation management - posting project ledger entries (#17950, PSA-3333)
Technical Development Improvement - for activating the Microsoft feature " Enable multiple users to post job ledger entries at the same time"
Hide Automatic Deposit Codes in Purchase Order (#18661, PSA-4399)
Add support for my notifications to disable notifications (#18664, PSA-4430)
Show "Percentage of Completion" in Quick Edit for Purchase Invoices (#18676, PSA-4422)
Add Guarantee Informations in purchase order archive (#18677, PSA-4342)
Add "Purchase Invoice Quick Capture" in posted invoices (#18844, PSA-2385)
Add Excemption Certification Informations in posted purchase invoices (#18845, PSA-4443)

Change

Open Flat directly from Advance Payment Plan (#8555, PSA-1647)
Show "Final Reduction" of previous Advance Invoices in Invoice Cover Sheet (#17926, PSA-4229)
The billing sheet shows final deductions for the current invoices; however, it does not display final deductions from previous invoices. These deductions are nevertheless included in the total calculation. As a result, the totals are correct, but the calculation process is incomplete and therefore cannot be fully traced or verified.
Redesign allocation management - posting project ledger entries (#17950, PSA-3333)
Technical Development Improvement - for activating the Microsoft feature " Enable multiple users to post job ledger entries at the same time"

Change

Hotfix

Check flat status by creating Advance Payment Plan (#17277, PSA-4053)
An advance payment chain in a project budget line linked to a flat is only possible if the flat is in status 'Sold' or 'Due Date Notification'

Change