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Advance Payment#

24.3.716.0 - 2024-07-08#

Hotfix

  • Incorrect error message when posting down payment invoices on the subject of retention. (#11368, AZ-201)
    The check whether Security Desposits exist has been optimized.
  • Standard code change from 24.2.20227.21402 causes error when unapply entries with foreign currencies. (#11456, AZ-208)
    Due to a code change by MS, a commit occurs when unapply entries with foreign currencies. This commit is now prevented.
  • Word layout cannot be edited at report 70260236 Sales - Closing Invoice (#11470, AZ-206)
    Due to artifacts from older versions, the layout could not be read in again as a user-defined layout. The irritating artifacts have been removed.

Change

  • Conversion of number series management to new logic (#10589, AZ-174)
    The changes made by MS for the number series have been adopted.

24.2.655.0 - 2024-06-12#

Hotfix

  • Advance Chain No. linked to several orders (#11222, AZ-191)
    If orders run quickly through the system and the Advance Chains are created automatically when the order is created and no postings are made on the Advance Chain, the Advance Chain is deleted and the no. is used again for the next one. This is now being prevented.
  • For advance chain that are linked to both the project and the order, the link to the project or order can no longer be removed (#11270, AZ-187)
    The linked advance chain in the order can now be deleted. If all conditions for the project are met, the Advance Chain can now also be removed again.
  • Error message on status change in the project (#11286, AZ-196)
    When the status was changed in the project, the same tests were run as when the advance chain was deleted from the project. This has been changed.

24.1.592.0 - 2024-05-17#

Hotfix

  • Unapply Vendor Ledger Entries with Non Deductible VAT: Amounts at Job Legeder Entry wrong (#10916, AZ-179)
    Due to a sign error, the amounts in the project ledger were incorrect when unaply a payment with non-deductible VAT.
  • Wrong error message "Order amount exceeded" when using Non-Deductible VAT (#10955, AZ-156)
    Due to the inclusion of non-deductible VAT in the net amount, the message “Order amount exceeded” was triggered incorrectly. The net amount is now adjusted for the vat amount.

Change

  • Inconsistencies in the overpayment credit note (#10626, AZ-131)
    The calculation of the overpayment amount was adjusted. The feedback from the system has also been optimized.
  • Allow merge customer and vendor with advance payments (#10727, AZ-132)
    Problems with merging customers and vendors have been fixed.
  • Add Adv. Job Ledger Entries in Tell me (#11002, AZ-190)
    This page has been added to Tell me.

24.0.520.0 - 2024-04-09#

Change

  • General performance and stability improvements.

24.0.503.0 - 2024-04-03#

Change

  • BC24: Delete obsolete objects, functions and events (#8645, AZ-168)
    Obsolete objects, functions and events have been deleted for BC24.
  • BC 24 Restore Archive projects with Advance Job Ledger Entries not allow (#10559, AZ-172)
    The new archive project is supported. In some cases, a restore is prevented to avoid corrupt data.
  • BC 24 Project settlement against multiple Customers (#10584, AZ-171)
    We allow the standard multiple customers for the projects. It is then mandatory to work with advance chains on job tasks.