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Advance Payment#

23.4.307.0 - 2024-01-31#

Hotfix

  • Sending Adv. Invoices by document profile doesn't work (#8236, AZ-144)
    The programming was adapted to an adjustment in the standard.

Change

  • Deposit Code in Vendor Ledger Entries not visible (#8258, AZ-145)
    The application area of the field has been corrected.

23.3.268.0 - 2024-01-15#

Hotfix

  • Rounding differences for 2nd partial payment (#8107, AZ-137)
    Difference postings for 2nd partial payment are used for gross/net postings to avoid rounding differences caused by VAT postings.

23.2.229.0 - 2023-12-20#

Hotfix

  • "Responsibility Center" code is not transferred to the advance payment invoice (#7856, AZ-101)
    The Responsibility Center is routed through the advance payment documents.

Change

  • Spelling mistake in event names corrected at CU AdvTemplateMgt (#7870, AZ-110)
    The spelling of events OnAfterCreateAdvancePlanningEntryFromTemplateLineBeforeModiy and OnAfterCreateAdvancePlanningEntryFromTemplateLineAfterModiy has been corrected. The missing f in Modify has been added. To avoid breaking changes, a copy of the events was created and the old ones have been made obsolete.
  • Optimization of cumulative advance payment - No invoicing in case of unposted invoice (#7920, AZ-123)
    If there is still an unposted invoice, no new one can be created for cumulative advance payment invoices.
  • Payment block on cum. advance payment invoice (#7930, AZ-129)
    When posting payments to cum. advance payment invoices, a error message appears if there is an unposted advance payment invoice for the advance payment transaction.
  • Adv. Credit Memo / Adv. Closing Credit Memo - Field Price incl. VAT not editable (#7939, AZ-79)
    To avoid errors, the change of the Price "incl. VAT" for Advance Credit Memos has been blocked.

23.1.170.0 - 2023-11-23#

Hotfix

  • Prevent Rounding Differences on Cumulative Advance Payment and Cr. Memo at not payed Parts (#7718, AZ-120)
    Difference postings are used for gross/net postings to avoid rounding differences caused by VAT postings.
  • Prevent Rounding Differences on Advance Invoice at Position and Part Payments (#7719, AZ-113)
    Difference postings are used for gross/net postings to avoid rounding differences caused by VAT postings.
  • Prevent Rounding Differences on Payment/Closing Invoice (#7720, AZ-62)
    Difference postings are used for gross/net postings to avoid rounding differences caused by VAT postings.

23.1.157.0 - 2023-11-14#

Change

  • General performance and stability improvements.

23.0.92.0 - 2023-10-04#

Change

  • Update and Test BC23 (#7299, AZ-121)
    The Advance Payment App was tested against the BC23 and the app was adjusted accordingly.