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KUMAVISION medtec#

23.4.726.0 - 2024-02-06#

Hotfix

  • Wrong translation on the Sales Credit Memo page (#8194, MEDT-1084)
    Translation has been corrected from DMS to Other.
  • Manual creation of item vendors not possible (#8305, MEDT-1109)
    Item Reference uniqueness will only be checked if Reference Type is set to Barcode.

Change

  • Import/Export in Mandatory fields (#8259, MEDT-1102)
    Action Button has been removed, because this will be replaced by Smart Start.

23.3.595.0 - 2024-01-18#

Hotfix

  • Dispatch Handling with more Warehouse Shipments (#7366, MEDT-931)
    If several Warehouse Shipments with a picked partial quantity were created for the same customer and a dispatch order was created from them, an error message could occur when posting the dispatch order. This has been corrected.
  • Prod. order assignment for assignment partial postings with lot (#7652, MEDT-949)
    If consumption for the same batch was posted on different days for a production order, these consumption were displayed as different entries in the FA assignment. However, since the summary criterion is only the batch itself, these are now displayed cumulatively on the first posting date.
    When creating, modifying, and deleting mappings, page refresh has been improved.

Change

  • Job extensions for using Job´s within medtec (#5423, MEDT-612)
    Posting Code will be shown and used in Job Planning Lines, Job Journal Lines, Item Tracking Lines and in created Sales Invoices and Sales Credit Memos.
  • Picking method FIFO for internal transfers (#7351, MEDT-929)
    The FIFO picking method has been optimized and no longer takes into account internal transfers.
  • Transfer order activate function reserve (#7512, MEDT-945)
    The "Reserve" action in the subpage of the "Transfer Order" window was previously deactivated via an error message and has now been enabled for use. The functionality is analogous to the sales order.
  • Function Get Whs. Bin Content for Transfer Order (#7529, MEDT-961)
    In the transfer order, there is a new action called "Get Bin Content".
    This can only be called up once the source and destination locations have been specified in the transfer order.
    An input window will appear in which the source bin can be selected.
    It is also possible to choose between three types of quantities.
    1) Total quantity: This is where the entire storage bin content is transferred and other accesses, such as open picks or reservations, are deleted.
    2) Moving quantity: Only the quantity that has not yet been accessed in picks is transferred here, i.e. reservations are deleted.
    3) Available quantity: Only the quantity that has not yet been accessed in picks or reservations is transferred here.
    The quantities determined are summed up for each item and entered into the document together with item tracking.
  • Des. Document type for Service quote lines (#7547, MEDT-953)
  • Change switch “Use PrintPortal” to “Print via ImageUtils” (#7835, MEDT-1015)
    The switch “Use PrintPortal” in the Kumavision medtec setup has been renamed to “Print via ImageUtils”. The switch now only controls whether the printout should be done via the service. Archiving or linking always takes place. If project-specific intervention in archiving or linking is required, this can be done via existing events.
  • Open service functions for external access (#8078, MEDT-993)

23.2.460.0 - 2023-12-19#

Hotfix

  • Subcontract: Order-related Component without picking (#4498, MEDT-425)
    Now the "Transfer order" receives the correct "Itemtracking Lines" and the correct "Bin Code".
  • Consider posting code in "Select items" function in transfer order (#7122, MEDT-902)
    After chosing an item to add to a transfer order line, the posting code will be set as well.
  • Rework Action "Component Assignment" from Page "Item Tracking Lines" (#7426, MEDT-914)
  • Report Purchase Order and assigend Blanket Purchase Order (#7432, MEDT-944)

    If a value is entered in the "Vend. Order-No." field in the blanket purchase order, this value is output, otherwise the "Blanket purchase order no." is output.

  • Consideration of the MS standard upgrade routine that creates users with empty names. (#7743, MEDT-991)

Change

  • Masterlayout service reports (#7066, MEDT-878)
    Adapt general KBA service documents to base MedTech Requirements:
  • Service Quote
  • Service Order
  • Service Invoice
  • Service Credit Memo
  • Service Shipment
  • Service Contract Quote
  • Service Contract
  • Marketing Cockpit: add Change Log Quick Access (#7298, MEDT-573)
    Add "Change Log Quick Access" in the Marketing Cockpit.
  • Mark Service Quote Lines (#7546, MEDT-955)
    All Service Quote Lines will be marked by default by opening the page.
  • Page KVSMTCServiceOrderLinesTech - add field KVSMTCItemTrackingNo (#7655, MEDT-916)
    ItemTrackingCard for serial number or lot number can be opened directly out of the page of Service Order Lines for Technicians.
  • Page KVSMTCServiceQuoteLinesTech - adding functionality open serial / lotnumber information card to field KVSMTCItemTrackingNo (#7656, MEDT-915)
    ItemTrackingCard for serial number or lot number can be opened directly out of the page of Service Quote Lines for Technicians.
  • Printing of multiple picklists in warehouse shipment (#7681, MEDT-952)
    Rework picking list structure/layout to enable multiple lists in one print job.
  • Show field "Your Reference" in service invoice and service credit (#7730, MEDT-989)
    Field 'Your Reference' has been added to Service Invoice, Posted Service Invoice, Service Credit Memo and Posted Service Credit Memo.
  • Change switch “Use PrintPortal” to “Print via ImageUtils” (#7835, MEDT-1015)
    The switch “Use PrintPortal” in the Kumavision medtec setup has been renamed to “Print via ImageUtils”. The switch now only controls whether the printout should be done via the service. Archiving or linking always takes place. If project-specific intervention in archiving or linking is required, this can be done via existing events.

23.1.244.0 - 2023-11-15#

Hotfix

  • Enter Lot Numbers for Locations without Picking (#5822, MEDT-659)
    If item tracking for items with single lot were entered manually (without a lookup), an error message might prevent this. This has been corrected.
  • Wrong entries within Navigate Page 344 (#5923, MEDT-701)
    Roundings have been made in page Item Tracking Navigate.
    In page Navigate the search by serial no. or lot no. displayed more entries than expected. This was corrected.
  • Takeover posting code into transfer order (#6948, MEDT-857)
    When taking over receipts lines into the transfer lines, the posting code will be taken as well and into the item tracking records afterwards.
  • Copy Document sales return order into sales retur order with delivery type transfer (#7417, MEDT-940)
    When copying a document from an open sales return with transfer to an open sales return, the storage locations and storage bins were swapped.
  • Create related Documents from Complaint (#7425, MEDT-905)
    When creating a Purchase Return Order out of the related process step, the order no. is filled in the process step and opened afterwards.
  • Service: Activity template Insert line not possible (#7434, MEDT-932)
    It was not possible to add an Operation Group Template Line in the Service Area.

Change

  • Pickable Signal Light for items in two orders (#6466, MEDT-772)
    An additional signal light has been implemented, that shows the availability of items depending on other sales orders.
  • Add mandatory field check for dispatch order (#6512, MEDT-781)
    The System has been extended, to configure mandatory field checks for dispatch orders.
  • Pickable Signal Light for items in two orders (#6824, MEDT-772)
  • Rework arch. Sales Reports (#6928, MEDT-855)
    Item tracking information in purchase documents added. Additional required MED Options added in archived sales documents.
  • Display of assigned item tracking (#7022, MEDT-761)
    The quantity will be colored yellow in case of an partially quantity.
  • Function "Customer Price Information" for Marketing Cockpit (#7126, MEDT-872)
    Action "Customer Priceinformation" is usable from the marketing cockpit.
  • Service inbound and warhouse receipt processes (#7623, MEDT-891)
    Expected Service Inbound has been added. Existing documents are now automatically assigned or can be retrieved.

23.0.99.0 - 2023-10-09#

Change

  • Service order extensions (#6365, MEDT-762)
    Service order extensions
    For details see documentation KUMAVISION Help - medtec365”.