KUMAVISION project Real Estate#

26.4.1153.0 - 2025-08-08#

Change

Hotfix

Don‘t set „Last allocation tried at“ by reaching endtime (#14621, PSA-2722)
If the distribution of a project is aborted because the configured end time has been reached, the field 'Last Distribution Attempted On' must not be set, as this would prevent the project from being distributed from the beginning in the next run."
Defect Deposit not shown in Invoice Sheet (Report) (#14623, PSA-3106)
If a deduction for a defect is made based on a defect in a purchase invoice, it will not appear on the invoice sheet.
Cost object code is not updated when distributing costs across projects (#14626, PSA-3101)
"When the across-project allocation is used, Project Global Dimension (e.g., cost center) is not updated on the project to which the allocation was made."
Project Budget Entries do not have the right Type and No. after across project allocation (#14724, PSA-2946)
Following the across-project allocation, the 'Project Budget Entries' are assigned incorrect values for Type and Number.

Change

Mark additional order lines after transfer to main order (#14622, PSA-3104)
After a supplementary order has been transferred to the main purchase order, a flag in the corresponding purchase lines indicates that they originates from a supplementary order."
Standard tests as separate fields (#14624, PSA-3108)
additional field in Advance Plan Entries regarding the guarantees
Add Defect Management in Purchase Order Archive (#14625, PSA-3187)
Deactivate Function "Archive of closed projects" in Real Estate (#14719, PSA-3279)
The function "archive project" is not available in combination with the Real Estated App.
Performance optimization in function "deactivate allocation" (#14736, PSA-2635)
"Release for Invoicing" ignored "Building Progress Released" (#14761, PSA-3292)
Previously, down payment plan lines could be released for invoicing even if no approved construction progress had been recorded. To address this, a new field called "Check Construction Progress" has been added to the Debtor & Sales Setup. This field is only editable if the release of down payment plan lines is required. When this new setup field is enabled, debtor down payment plan lines can only be released if the "Construction Progress Approved" flag is set on the respective plan line.

Hotfix

Recreate Budgetlines for Flats failed for additional sale wbs-lines (#14683, PSA-3258)
In some cases the recreation of project budget lines for flats failed.

Change

Guarantee suggestion for §650m BGB (#14245, PSA-3109)
Change Tab-Title on Flat Card (#14492, PSA-3196)
On the flat card the tab-title of "reservation status" has been changed to "sales status".

Hotfix

"Acceptance Date" not filled in (Archivied) Purchase Orders (#14033, PSA-2923)
Wrong check for create Advance Sales Invoice with MaBV-Guarantees (#14171, PSA-3095)
Wrong check for create Advance Sales Invoice with MaBV-Guarantees (#14174, PSA-3095)
Sales Price Update for flats with status due notification (#14178, PSA-3097)
Error when archiving a purchase order due to defect entry (#14376, PSA-3163)

Change

Show Project and Workpackage in Purchase Invoice Quick Caputre (#14166, PSA-2469)
Show "KVSPSAREBuildingProgReleased" in Advance Planning Chart (#14179, PSA-3098)
More user information on advance planning chart
Show "KVSPSAREReasonAdvInvNotCreated" in Advance Planning Entires Cues (#14180, PSA-3099)
More user information on advance planning entries cues.
New RoleCenter for Project Manager Real Estate (#14183, PSA-2352)
Check "VAT Posting Group" is filled by set status "Sold" (#14247, PSA-3116)

Change