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KUMAVISION trade#

See also the following ChangeLogs#

27.0.3457.0 - 2025-10-13#

Hotfix

  • "Qty. to Handle"-Error when creating a Pick (#15750, TRD-930)
    This modification fixes an error that occurred when creating a pick if the "Synchronize Qty. to Handle in Whse. Activities" switch was enabled in the "Inventory Setup" and the user selected the "Do not fill quantity to handle" option on the request page.

Change

  • Add "Consumption Counter" Fields in Rental Item Card (#15531, TRD-911)
    The "Consumption Counter" fields are now shown in the rental item card. Which of the fields are displayed depends on the setting of the invoicing type field.
  • Removed logic due to removed KBA feature (KBA-1973) (#15567, TRD-918)
    Due to the removal of certain KBA fields (see KBA-1973), related application logic has been cleaned up accordingly. This includes the removal of filters and conditions referencing the now-removed field KVSKBAQtyCancelled in both transfer and rental shipment processes. The affected logic was used to distinguish between canceled and posted shipment lines. With the deprecation of the underlying KBA feature, all associated application code has been adjusted or removed to align with the updated data structure.
  • Invoice Discount and Payment Term Code in Price Information (#15721, TRD-928)
    This ticket introduces enhancements to the Customer Price Information page by adding two new fields: the "Invoice Discounts Exist" and the "Payment Terms Code" from the corresponding customer. The "Invoice Discounts Exist" field is displayed as a read-only lookup based on the customers data. Additionally, the customer's payment terms are now shown to provide further context. These fields are purely informational and do not influence any pricing or transactional logic.
  • Exclusion of Individual Customers from Minimum Profit Check (#15731, TRD-907)
    This change introduces the possibility to exclude specific customers from the Minimum Profit check. For these customers, the check will not be performed either at document level or at line level. To support this, a new flag is added to the customer card that indicates "Minimum Profit Check Disabled". During sales document release, the system evaluates this flag and skips the check accordingly. In addition, it becomes configurable whether the Minimum Profit Check and the associated order release archive should be used at all. If deactivated, no checks are executed and no release archive is generated, which helps avoid unnecessary processing and improves system performance, especially in wholesale scenarios with a high volume of daily sales orders.