Skip to content

KUMAVISION project Real Estate#

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)