KUMAVISION project#

25.0.2300.0 - 2024-10-17#

Change

General performance and stability improvements.

25.0.2295.0 - 2024-10-16#

Hotfix

wbs-line Purchase commitment on G/L Account lines - don't reduce commitment by receipt (#12138, PSA-2335)
If a purchase line with type = G/L Account has been posted as a receipt, the purchase commitment in the project has been changed. This was not correct because the project ledger is not created by the receipt but by the invoice. The purchase commitment to G/L accounts has to be changed only by posting the invoice.
check on invoicing quantity in project journal if work type has different invoicing unit (#12146, PSA-2342)
If the test on different QTY vs. Invoicing-QTY is active, the test failed in the project journal if the work type has a different invoicing unit. For example: 8 hours = 1 day.
create wbs by sales document: "Fixed Sales Budget when Ordering" is blocking the creating of the budget lines (#12158, PSA-2274)
Creating a wbs by function from sales order is working even if the flag “Fixed Sales Budget when Ordering" is set in the projects setup. But only if the level is on wbs-line. If there are some budget line to be created, the error of the fixec sales budget is stopping the process.
project ledger entry dimension correction - error message in job qeue log entry even if the correction was successful (#12184, PSA-2325)
Technical improvement in the function to change the dimensions in project ledger entries.
Budgeted price WBS (LCY) in "budget vs. actual" on project list shows the sum of all WBS-versions of the project (#12209, PSA-2356)
Technical improvement. Filter on active version was missing.
Update project customer with new customer after creating the Customer from contact (in contact card) (#12249, PSA-2359)
Fix error RPL (#12294, PSA-2387)
Missing value update after initial planning by wizard.
Transferfield from salesDocTextTempl into SalesDocumentText is not working because of wrong field-ID (#12312, PSA-2389)
Technical Improvement.
Option "Same To-Do No." not available in "New Version Report Options" (#12340, PSA-2386)
Avoid wrong setting: hide the flag "Same to-do No." in the rolling planning setup "new version report options", and use this flag with TRUE by default.
Check on sales line .Unit of measure vs. invoicing ledger entry. Unit of measure is blocking the inv (#12371, PSA-2399)
If the test on sales line qty vs. invoice ledger entry qty is set to TRUE, the posting of a sales invoice can fail because of a wrong test if the unit of measure in the sales lines is different to unit of measure in the invoice ledger entries.
G/L split posting - missing project ledger entry in the G/L register if the second journal line was (#12388, PSA-2320)
Split posting in G/L Journal: first line is without a project connection, second line has the project connection. The project ledger entry has been posted but it was missing in the G/L register.
BC25: Price priority in purchase (#12406, PSA-2421)

Change

Call correct project Time Journal from projectTimeJournalBatch if user has the permission to do this (#12049, PSA-2201)
Technical improvement for more usability.
Improve AllowPostingInvDiffQtyErr Error Message (#12057, PSA-2313)
More information in error message for more usability.
Call JobTimeJournal from JobTimeJournalBatch shows the wrong batch name in the journal header (#12066, PSA-2304)
Technical improvement for more usability.
Change the menu to call the card in page KVSPSAJob Eval. Template List (5025990, List) (#12068, PSA-2251)
More usability in project evaluation list.
Payment plan on wbs-line-level: source wbs-line is the default for target wbs-line even if the sourc (#12069, PSA-2266)
Payment plan level = wbs-line. create new payment line to source-wbs-line 1, the target wbs-line (for the income) is wbs-line by default. If the source-wbs-line is now changed the target wbs-line will be changed too. Only if the target has been changed to another wbs-line it will be fixed. For example: source-wbs-line = 1, target-wbs-line has been changed manually to wbs-line 5, if the source is changed to 3 the source will still be 5 because this was a manually changing by the user.
Report - Res. Capacity CTC Time tracking - only posted CTC card are done (#12076, PSA-2276)
In this controlling report only the working days without a posted ctc-card are listed. In the former version the day was not listed if the ctc-card was posted OR released. Only a release of a ctc-card is now no more valid.
HR Fieldsetting - Initials Check (Abbreviation check) to required (#12082, PSA-2060)
In HR Cockpit the field "abbreviation code" is mandatory now. Because this code is used to create the time journal batch name to the user.
update project account no - no error by missing resource but list them on the report (#12088, PSA-2164)
The job to upgrade the project account no in several tables (for example project ledger entries) is more userfriendly regarding the error case of a missing resource. If there is a resource missing to find the project account, there will be no more break by an error, but there will be an information in the print out.
Archive of closed projects (#12102, PSA-1692)
Archive your closed projects manually or by automation (during the status change to close). The archived projects are not listed any more in the active projects but in a new filterd overview. The project table is still the same so the controlling can find them even if they are archived.
enable the function "Unapply entries" on the "posted invoice entry"-page for selected entries (and not only for the current entry) (#12104, PSA-2208)
Resource planning - the "change planning" function in a blank planning overview shows a wrong planning (#12116, PSA-2196)
Technical Improvement for more usability.
Field "Efficency Date" in purchase line pages (#12122, PSA-2323)
Field "efficency date" can be used in purchase lines to define a different date from the posting date.
Using DataAccessIntent = ReadOnly at query (#12143, PSA-2138)
Technical Development Improvement
HR Cockpit function "Transfer Data" on HR Cockpit list for selected entries (#12156, PSA-2210)
Now it is possible to create or update more then only 1 employee by the HR-cockpit.
Add My Purchase Project Documents and My Sales Project Documents as Cues (#12180, PSA-2350)
In the project Role Center the user can see the purchase documents and sales document (in 2 new Cues) which are connected to "his" projects (projects to be responsible for).
All functions to create new project entries with budget line connection has to use the billable field (#12182, PSA-2300)
Technical improvement to be sure the invoicing setting of a different project budget line will be used (for example: change the project ledger entry to another budget line).
change some english captions (#12205, PSA-2361)
"To-Do Search" for not active versions (#12207, PSA-2355)
The function "find budget line activity" is searching by "line activity no." (to-do No.), only in active wbs-versions. Sometimes it is necessary to include the NON-active versions, for this a new flag "include non-active WBS-versions" is on the search function
Insert new fields in user setup of rolling planning into the user setup card (#12220, PSA-2327)
New setting fields for the rolling planning module are available on user setup list and card. Only visible if the module is active in KUMAVISION module setup.
OnInsert JobAccountEntries - Missing values in SingleInstance (#12222, PSA-2369)
Technical development improvement
sales prepayment excludes advance payment to the same job (#12239, PSA-1426)
WBS-line Customer not added into Project Contacts (#12255, PSA-2365)
The project customer is inserted automatically into the project contact table. In the same way the customer of wbs-lines and project budget lines are inserted too.
New function to select work package for marked project journal lines (#12271, PSA-2287)
In the project journal the selection of a work package (wbs-line) can be done for selected lines.
change some German Captions in Module Setup (#12272, PSA-2344)
Change some German Captions in the module "Rolling Planning" (#12273, PSA-2341)
set new fields for rolling planning in project account entry (#12275, PSA-2367)
New rolling-planning-fields for project controlling into the project account entries.
Investigate the access to project customer in purchase line (#12278, PSA-2372)
Technical improvement: Permissions.
set invoicing qty in project budget lines to editable again (#12339, PSA-2394)
Invoicing type for fixed price has wrong caption (#12355, PSA-2403)
For example in wbs-line the field invoicing type has a wrong option values for the "Fixed price" option.
Request of an event on JobBudgetLine table on CheckStatusComplete (#12368, PSA-2382)
Technical Development Improvement. Add Event: KVSPSAOnBeforeCheckStatusComplete in table 5026261 "KVSPSA Job Budget Line"
Change request all Errors raised in this codeunit become ErrorInfo with property Collectible = true. (#12370, PSA-2316)
Technical development improvement.
Blank 0 in page KVSPSACompare PSP / actual (5026277) (#12379, PSA-2410)
For a better readability the value 0 has to be shown as a BLANK space in pages like the compare page.
Hide new unsupported BC-Standard functions on project card/list (#12405, PSA-2415)
Hide bc-standard menu WIP on project card/list (#12413, PSA-2422)
Visability of field "origin budget" only by active forecast in KUMAVISION module setup (#12417, PSA-2418)
Project archive on Role Center (#12421, PSA-2420)
Create purchase document from wbs: wrong option caption for requisition (#12422, PSA-2414)
New Event in PurchasePriceCalculation (#12435, PSA-2397)
Technical Development improvement.