KUMAVISION project#
See also the following ChangeLogs#
26.1.3615.0 - 2025-05-15#
Change
- General performance and stability improvements.
26.1.3601.0 - 2025-05-14#
Hotfix
- Recreation of purchase lines - project budget line ToDoNo. gets lost (#13959, PSA-3021)
By changing some fields on purchase header the purchase lines are recreated automatically. The field "todo No." got lost in this case. - sales invoice with prices including VAT-Flag - project ledger entry has wrong amount if line discount is set (#14114, PSA-3089)
The sales amount on project ledger entry was wrong if the sales document was set in "prices including VAT" in combination with line discount. - time journal line - cancel the selection of an other budget line deletes the existing budget line no. (#14121, PSA-3063)
- Transfer project budget line into another wbs-line - toDo-No. is getting lost in project ledger entries. (#14123, PSA-3069)
- ctc-cancel - problem with time comments by second cancelation (#14150, PSA-3094)
The handling of the line comments has been fixed. - time journal line - cancel the selection of an other budget line deletes the existing budget line no. (#14163, PSA-3063)
This bug was only relevant on existing time journal lines with project budget line connection. - System creates two sales quotes by filtering with phase (#14240, PSA-3111)
WBS-Function "create sales document": Avoid an empty sales document by using the phase-/task-/step filters. - Filter on no. in resource capacity / CTC time overview report, although other filter is set (#14244, PSA-3110)
Filter handling has been fixed on CTC controlling report. - In copy function the distribution calc formula are empty after copy into a new WBS Version (#14251, PSA-3124)
Rolling planning: Copy wbs-function has been fixed. - Non-deductible VAT for invoicing a purchase receipt (#14319, PSA-1328)
- Fields in Budget Lines are not updated by distribution (#14418, PSA-3117)
- Values in Distribution Matrix are not saved (#14419, PSA-3118)
Change
- Create wbs by sales lines - automatic resource budget allocation is not working (#13912, PSA-2958)
- Analyse Mode in page KVSPSAJobBudgetList (5026287, List) (#13952, PSA-3014)
Now it is possible to set the page project budget list into analysis-mode. - Define Default Bill-to Address on customer (#13968, PSA-2982)
On Customer card it is possible to define alternative bill-to adresses. Now there is a field on the customer card to define one of them as the default-bill-to-adress. It it automatically used in sales documents (sales header) and on project card. - Create purchase document from wbs: Split purchase document by location (#13980, PSA-3006)
WBS-function "create purchase document": Now it is possible to splitt the purchase documents by location. This is helpfull if the locations have adress. With a new setting in project setup it is possible to define a default receive address type: Default - company address / Location address / project shipment address. This default is used in the wbs-function "create purchase document" and can be changed. If location address is used, the purchase documents will be splitt by the locations of the selected budget line. - Avoid double reservation for project budget line if project shipment line has been created (#14013, PSA-3019)
Reservation entries are transfered from project budget line into project shipment line. To avoid a double reservation on the project budget line after the creation of a project shipment line, there is a new field "project shipment reservation" on project budget line. If the user tries to create new reservations to the project budget line the project shipment reservation quantiy is used too. - Create budget ledger allocation without resource capacity (#14025, PSA-3039)
Now it is possible to create allocation to resource budget lines even if the resource has no defined resource capacity. - Mandatory field check functions in page "change project" (#14056, PSA-3058)
On the function page "change project" the mandatory field function is now supported. - Review some english captions (#14068, PSA-3055)
- Service package resource in project budget line can now be changed into another service package resource. (#14087, PSA-3072)
If a service package was inserted into a project wbs as a project budget line, it was not easy to change this project budget line in the number field (change the budget line to another service package). This has been fixed. - don't use Qty. to Complete in project budget line if quantity = 0 (#14091, PSA-2998)
It doesn't make sense to calculate the field remaining QTY if there is no QTY in the budget line. - Some improvements in project evaluation row setup (#14093, PSA-2987)
More useability in project evaluation row setup - Save manual extended text by changing the customer on a project (#14095, PSA-3044)
Manual extended text on a project are now marked as a manual text. Changing the project customer all extended texts on project card are deleted and replaced by the automatic text of the new customer, only the manual extended text will not be replaced. - create a new HR-cockpit record for update mode without selection of an employee causes error (#14099, PSA-3004)
More system stability on the HR-Cockpit - enable the search function in page 5026287 KVSPSAJobbudgetList (#14108, PSA-2896)
More usability in project journal by project budget line selection. - Unit Price and Invoice Discounts: Change Validation (#14116, PSA-3082)
Technical Development Improvement - negative quantity in item tracking information on project shipment print (#14151, PSA-3052)
- Intercompany review - check "Default Budget Allocation Period" (#14152, PSA-3027)
Transfer resource project budget lines into an other company (intercompany partner): It is necessary to have the same automatical resource allocation for project budget lines, This will be checked in the intercompany review function on the target project. - Expand the project deletion testing by existing project evaluations (#14162, PSA-2979)
Projects with existing evaluations (posted or unposted) can't be deleted. - project task no validation in project journal line (#14182, PSA-3025)
More usability in project journal: validation in "ToDo no" gets automatically the project-wbs-budgetLine-Connection (like in ctc-line). - no Customer on budget line if there is a payment plan on the wbs-line (#14187, PSA-3086)
- create first price line for service package with starting date 0 (#14201, PSA-3000)
The to ensure the first sales price and first cost are immediately valid the automatic price list line is created without a starting date. - New Events for IC and Invoice Suggestion (#14203, PSA-3102)
Technical development improvement - Optimize Archive (#14205, PSA-3103)
- Add the function "Indent chart of accounts" into page project account list (#14219, PSA-3034)
- Add the function "Indent chart of accounts" into page project account list (#14230, PSA-3034)
More usability. - Dimensions on project template budget lines (#14231, PSA-3046)
On project template default dimensions can be defined on project and on wbs-line level. Now this is possible on budget line level too. - project financial reports - some improvements (#14233, PSA-3035)
More usability. - The combination of filters on 2 or 3 activity code fields in function "create sales document" must w (#14255, PSA-2975)
- New Event KVSPSAOnAfterModifyLinesGetActivity in Table KVSPSAJobTimeJournalLine for fuction GetActi (#14281, PSA-3100)
- Field "Period Unit Type" 2x in page KVSPSAPSPJobBudgetLineTemplate (5025902, List) (#14358, PSA-3059)
- The combination of filters on 2 or 3 activity code fields in function "create sales document" must work as an AND-statement (#14369, PSA-2975)
The wbs function "create sales document" has 3 filters to select the wbs-lines by Phase, task and step code. These 3 filters are now working in a AND-combination. For example: Filter phase code "AAA" + Filter step Code "1122" transfer only the wbs-lines which have a phase Code AAA and a Step code 1122, both arguments must match. - Task Code Table is not available by TelMe (Search) (#14379, PSA-3060)
26.0.3411.0 - 2025-04-15#
Change
- General performance and stability improvements.
26.0.3404.0 - 2025-04-15#
Hotfix
- create warehouse receive in purchase order - error message about missing project task no. (#14133, PSA-3009)
This is a technical solution because of some changings in BC26-Standard.
Change
- Performance in WBS and Budget Lines (#12891, PSA-2345)
- Optimize Index - Use Number Seuqence in follwoing tables: "KVSPSA Job Account Entry", "KVSPSA Job Budget Entry", "KVSPSAJob Evaluation Entry", KVSPSAJobTimeLedgerEntry and KVSPSATimeBalanceEntry - gerneral Performance Optimization
- Replace KUMA HTML editor by the Microsoft Rich Text Editor (#13712, PSA-2908)
- Remove Forecast Module (#13782, PSA-2572)
- Remove Earnd Value Objects (#13783, PSA-2957)
- Posting Code is obsolated in KBA - remove project posting code (#13798, PSA-2944)
- Prevent Feature: Enable multiple users to post job ledger entries at the same time (#13859, PSA-2991)
This feature can be set in later releases. - GL/Account KVSKBADirectinSales & KVSKBADirectinPurchase (#14132, PSA-2392)
In GL/Account the fields KVSKBADirectinSales & KVSKBADirectinPurchase does not exist anymore. Deleted all functions belongs to those fields.