KUMAVISION medtec
See also the following ChangeLogs
28.3.4978.0 - 2026-07-22
Hotfix
- The service bill of materials cannot be inserted when a fixed discount reason is specified (#17846, MEDT-2422)
If a service line with warranty or claim was inserted, and the item or resource had a discount, it could happen, that an error occured. This was corrected. - The booking code in the service line is changed automatically (#18003, MEDT-2437)
If components were booked in the service lines, it could happen that the booking code in the service item line was automatically changed to the last booking code of the service line. This has been fixed. - Credit memo as value posting resets orders back to be invoiced (#18041, MEDT-2455)
If sales credit notes were created in booked sales invoices (value invoices only) using the "Cancel" action, it could happen that when posting the sales credit note in the related sales order line, the "Quantity Shipped" and "Quantity Invoiced" were reduced by the credit note quantity. This has been fixed. That means posting value credit notes no longer affects the associated sales order line. The "Reservation-Check" app now includes the "Sales Credit Memo Correction" window. This window goes through all posted sales credit memo lines where the "Quantity Shipped" and "Quantity Invoiced" in the corresponding sales order line don't match the actual values. Using the "Correct" action, you can fix the values in all listed lines. - Differences in entries after warehouse receipt posting (#18213, MEDT-2485)
If multiple purchase order lines were created for a location that requires warehouse receipt, and then a warehouse receipt was created for one of the order lines, it was possible to change the location in the order line to another location that also requires warehouse receipt. This has been fixed.
Change
- Kumavision Web API Image Utils redesign als Azure Function (#15965, MEDT-2020)
The external special service "KUMAVISION Web API Image Utils" can now be operated as an Azure Function with Azure Cloud Hosting. The previous version as a Windows service will still be supported but is marked as "Obsolete" and will be removed in a future version. The printing functionality will be discontinued with the new version. The transition will be made through a new service connection provider "KUMAVISION Image Utils Service (Azure Function)" in the service connections setup. - Provide AutoReserve Function (Standard Reservation Logic) (#17655, MEDT-2213)
In Sales Line, Service Line, Assembly Line, and Released Production Component, the option "Automatic" in the field "Reserve" has been activated for the medtec365 reservation logic. Meaning of the "Reserve" field: - Never: No reservation is possible, not even manually. When attempting a manual reservation, an error message is displayed. - Optional: A manual reservation is possible. - Automatic: A manual reservation is possible. Functionality of the option "Reserve" = "Automatic": - After entering the quantity, an attempt is made to reserve the remaining quantity. - Note: All relevant fields, such as Location and Transaction Code, must be filled in before entering the quantity. - A subsequent increase of the quantity is possible. - Service Receipt with DMS (#17709, MEDT-2398)
In the window of an unexpected service receipt, that is, in cases where there is no service order yet, it was previously not possible to store DMS documents because the 'Process ID' field was not filled in. This has been fixed. So now it is possible to attach documents for the DMS in every service receipt. - Usage of Modern Search | Property OptimizeForTextSearch in Table Fields (#17825, MEDT-2418)
In relevant Healthcare table fields, the property "OptimizeForTextSearch" has been set to true. - Open Bin contents page from item tracking selection in assembly without picking (#18007, MEDT-2438)
If a location with bins required 'picking' but it was disabled for assembly or job consumption, it could happen that when selecting item tracking (in assembly or job planning lines), the bin was not taken into account. This has been fixed.
28.2.4810.0 - 2026-06-16
Hotfix
- Posting DispatchOrder runs on error for picks of multiple packages for serial number (#17131, MEDT-2266)
Correction of process 'Register Pick and Create Dispatch Oder" in picks for items with multipackage sales units of measure. - Component lines create detail reservation entries on the wrong storage bin (#17815, MEDT-2406)
If in a location the 'picking required' was deactivated for consumption in production, assembly, or job in the location master data, it could still happen that availability was determined across all storage bins. This has been corrected. - Discount reason is missing when prices are specified for a customer (#17860, MEDT-2427)
It could happen that when inserting bill of materials lines in service orders, the discount reason from the service setup was not set, even though a line discount % was present. This has been corrected.
Change
- Printing pretexts and posttexts for service items in service invoices (#16792, MEDT-2194)
Extended the service invoice report to print pretexts and posttexts for service item lines. - Priotexts in Service and Purchase Order History (#17528, MEDT-2357)
Additional textinformation is included in all service documents and purchase order history. - Repair status “Invoiced” in the service order (#17570, MEDT-2367)
There is now the possibility in the service to display invoiced service item lines in the tiles. For this, there are two new tiles, “Invoiced (Open)” and “Invoiced”. Under “Invoiced (Open)” service item lines are displayed for which an invoice has already been generated, but which still contain at least one open line. Under “Invoiced” service item lines are displayed for which an invoice has already been generated, but which no longer contain any open lines. To mark the invoiced service item lines, a new repair status for invoiced lines can be created and stored in the “Service Setup” in the “Role Center Filter” area in the field “Invoiced Filter”. During invoicing, this value is entered into the service item lines. - Extensions to the application log (#17573, MEDT-2370)
Die Funktionalität der Anwendungs-Protokollposten wurden überarbeitet: Das Fenster "Anw.-Protokollposten Warenausgang" wurde in "Anw.-Protokollposten" umbenannt. Wird im Fenster "Anw.-Protokoll Stapellaufarten" die Aktion "Protokollarten erstellen" ausgeführt, war es möglich, dass eine Fehlermeldung erscheint. Dies wurde korrigiert. Die Einträge wurden auf Funktionsweise überprüft: - Report 493 "Bestellvorschlag Ereignismeldung durchführen": Einträge werden erzeugt, wenn Bestellung oder Umlagerungsauftrag nicht freigegeben werden können. - Report 699 "Planung berechnen - Bestellvorschlag": Einträge werden erzeugt, wenn Fehler bei der Planung eines Artikels auftreten - Report 71076583 "Anlagen Artikel für Aktivierung abrufen": Einträge werden erzeugt, wenn Fehler beim Füllen des Anlagen-Aktivierungsbuchblatt auftreten - Codeunit 710766932 "Anlagenartikel Buch.-Blatt buchen": Einträge werden erzeugt, wenn Fehler beim Buchen des Anlagen-Aktivierungsbuchblatt auftreten - Report 5753 "Warenausgang erzeugen": Einträge werden erzeugt, wenn Fehler beim Erzeugen eines Warenausgangs auftreten. Für das Löschen der Anwendungs-Protokollposten wurde der Report 71076621 "Bereinigung Anwendungsprotokoll löschen" erstellt - Display process steps in archived complaints (#17710, MEDT-2399)
In the 'Archived Complaint' window, the 'Process Steps' section has been displayed, which shows the associated archived process steps - Line Entry in Subcontract Carrier List (#17726, MEDT-2388)
Optimization of entering production orders into load carrier list. - Display scheduled goods receipt service in the call (#17742, MEDT-2402)
The posted service receipts will be displayed now in call documents.
28.1.4699.0 - 2026-05-21
Change
- General performance and stability improvements.
28.1.4676.0 - 2026-05-19
Hotfix
- No deferral entries in posting preview (#16722, MEDT-2169)
Posting Preview has been extended by deferral entries if deferral code has been set in purchase documents. - Error occurs when using the Reverse Production Entry function (#17022, MEDT-2236)
When canceling item entries from production consumption, an error message could occur due to a missing transaction code. This has been corrected. - Error message when posting a sales order with assembly production and automatic serial number assign (#17421, MEDT-2316)
When assigning item tracking by Microsoft Standard function in sales order, the posting code will be copied to all assigned lines. - (Service) The owner is not recorded or updated in the series information card (#17475, MEDT-2337)
If a sales return is posted from the service to third-party property and the serial number card has no owner registered, the debitor from the sales return will be entered as the new owner. - The posting date in the Goods Receipt service is not taken into account (#17476, MEDT-2338)
If the posting date is changed in the "Service Whse. Receipt" page, the new date is automacally used in the related return order on posting. - Missing item tracking in bin entries after picking (#17506, MEDT-2348)
It was possible to manually modify the item tracking data on the picking page of the picking process before registering, so that withdrawal and storage contained different values. This has been corrected.
Change
- Print Calender week (new function from KBA) (#16900, MEDT-2209)
Added Calendar Week Date Formatting For Shipment dates in the following document prints: - "Sales Quote" - "Order Confirmation". - Make the “Bin Code” field available in service quote lines (#17322, MEDT-2299)
In the service quote lines, the Bin Code field can now be used - Hide/remove the “Home Position” field (#17416, MEDT-2322)
The field "Nullposition" in the page "Sales Order Type" was set to not editable, because the functionality is not used anymore. - Start the “Create Goods Issue” activity: Select service item line (#17517, MEDT-2352)
If the action “Create Warehouse Shipment” is performed in the service order and there are multiple service item lines, the “Select Service Item Lines” window now opens. Any number of lines can be selected. A warehouse shipment line is created only for the selected lines.
28.0.4512.0 - 2026-04-17
Hotfix
- Revaluation of unit costs not possible when compliance module is active (#17147, MEDT-2270)
If a cost change for an item that was excluded via a compliance change table was adopted in the "Standard Cost Worksheet", an error message prevented this adoption. This has been corrected. - Planning Worksheet with Variant (#17204, MEDT-2276)
Item variants will be copied into transfer order lines on action 'Carry out action message' in subcontracting and item planning worksheet automatically.
Change
- Consider start and end dates for special notes in purchasing, sales, and service (#16721, MEDT-2187)
The display of ‘special notes’ (priority texts) can now be time‑limited using a start and end date. - Install master layout automatically only on fresh MEDTEC installations (DACH) (#17196, MEDT-2274)
During a new installation, the master layouts are automatically installed in the DACH specific reports.