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KUMAVISION project Real Estate#

See also the following ChangeLogs#

25.6.1019.0 - 2025-04-14#

Change

  • General performance and stability improvements.

25.6.1000.0 - 2025-04-07#

Hotfix

  • Price in object card is wrong, when additional budget line for the object is filled with price (#14042, PSA-3050)

Change

  • Check "Reallocation" set to false before delete job (#13853, PSA-2984)

25.5.975.0 - 2025-03-19#

Hotfix

  • Wrong Values in WBS Lines after Flat Calculation (#13903, PSA-3008)

25.5.967.0 - 2025-03-13#

Hotfix

  • Flat No. will not be resettet by changing project no in guarantee (#13665, PSA-2891)
  • Post Canceling copied state for allocation in entries (#13717, PSA-2927)
  • Fill Customer in Budgetlines by setting "Due Date Notification" (#13741, PSA-2935)
  • Error by opening allocation entries (#13773, PSA-2945)
  • "Reallocated to other project" are not filled (#13775, PSA-2947)
    Reallocation into an other project: In some cases the project ledger entry was not marked as reallocated.
  • Extended Allocation ignores filter (#13827, PSA-2930)
  • Show Advance Chains from Flat List / Flat Card opens wrong Advance Chain (#13828, PSA-2966)
  • Deposit Invoices falsely created with an Amount of 0 (#13861, PSA-2969)

Change

  • Add Events for change Style in Flat List (#13620, PSA-2879)
    Technical Development Improvement
  • Add support for check closing invoice lines in function "Check and Post Advance Planning Entries for Invoicing" (#13675, PSA-2798)
  • Wrong Prefix for Real Estate fields on page Purchases & Payables Setup (460, Card) (#13740, PSA-2871)
    Technical Development Improvement

25.4.892.0 - 2025-02-17#

Change

  • Extend "Address" to length 100 in table KVSPSAREFlat (5548201) (#13569, PSA-2558)
    Technical Development Improvement
  • Add filter for guarantee status in quick edit (#13593, PSA-2629)

25.3.877.0 - 2025-02-05#

Hotfix

  • System post invoice by "check only" (#13391, PSA-2800)
  • Field "Building Subtype Description" has wrong calcformula (#13394, PSA-2801)

Change

  • Add Allocation Log in Project list and Project card (#13148, PSA-2720)
    The allocation log can be opened in project list and in project card now.
  • Add Invoice Cover Sheet Log Cues in more role centers (#13385, PSA-2799)
  • Set Visibility with Parameter "KVSPSAGlobalAllFieldsEditable" (#13397, PSA-2807)

25.2.847.0 - 2024-12-17#

Hotfix

  • "Sales Price" are not calculated for Flat Budget Lines (#12634, PSA-2377)
  • Flat calculation factor is not changed automatically after reallocation (#12635, PSA-1778)
  • Extend "Address" to length 100 in table KVSPSAREFlat (5548201) (#12709, PSA-2521)
    Technical Development Improvement
  • Wrong GLS-Deposit when cancelled Closing Invoice exists (#12821, PSA-2598)

Change

  • Define time period for allocations (#12743, PSA-2546)
    New setting field in project setup to define a time periode for the allocations. The options in the field "time periode for allocation" are daily and monthly. Using the option monthly is compressing the allocation posting to 1 entry per month per source-wbs-line, general posting group, dimension set-ID, allocation by project. In other case there is a daily compressing, and much more entries.

25.1.810.0 - 2024-11-15#

Change

  • General performance and stability improvements.

25.1.796.0 - 2024-11-12#

Change

  • Purchase Invoice Quick Capture (#12300, PSA-1295)
    Purchase Invoice Quick Capture, for a fast and easy controlling of the complex incoming invoices.
  • Invoice Cover Sheet (#12301, PSA-480)
    Invoice information sheet to the purchase invoice to show the complex calculation of the current invoice amount.
  • Add event for disable check for Job Queue Entry for Update Customer Address after Handover (#12710, PSA-2525)

25.0.756.0 - 2024-10-18#

Hotfix

  • Function "Check and Post Advance Planning Entries for Invoicing" doesn´t send documents (#12288, PSA-2383)
  • "Create Allocation" not used selction filter in Project list (#12302, PSA-2376)

Change

  • Add Option to activate/deactivate automaticly send of documentd (#12290, PSA-2384)
    Until now, all posted documents in the function "Check and Post Advance Planning Entries for Invoicing" were automatically sent/printed using the document sending profile. This automatism can now be activated/deactivated in the RequestPage.
  • Add "Customer Name 2" in Flats (#12420, PSA-2426)