KUMAVISION project#
See also the following ChangeLogs#
27.0.4677.0 - 2025-10-31#
Hotfix
- Explode Bloc in WBS - Phase/task/step code in Begin-total line not correct (#15795, PSA-3629)
Some improvements in the function "explode bloc" (from template) into a wbs. - Sales price on project ledger entry is not correct by using the "including VAT" flag but without any VAT (#15857, PSA-3676)
Sales invoice using the "sales price including VAT"-Flag: The recalculation of the sales price excluding VAT to be used in the project ledger entry was wrong. - Sales price on project ledger entry is not correct by invoice posting using the "including VAT" flag + Currency (#15858, PSA-3678)
For sales invoices using the 'Sales Price Including VAT' flag, the recalculation of the VAT-exclusive sales price for the project ledger entry was incorrect. - sales invoice project ledger has wrong unit cost if the sales invoice has foreign currency (#15862, PSA-3677)
The unit cost in the project ledger entry for a sales invoice was incorrect when the invoice was issued in a foreign currency. - Planning worksheet - project ToDo No. is not filled into purchase line (#15906, PSA-3632)
Create purchase document from planning worksheet - project toDo No. was not transfered into the purchase line.
Change
- Price List - Unit of Measure selection for ResourceGroup (#15785, PSA-2494)
In the price list, the unit is determined by the work type. If no work type is specified in a sales price list, the unit can be selected manually. This functionality is now also available for resource groups. However, please note: the work type remains the key field for defining units and their prices for both resources and resource groups. This behavior differs from item price lines. We recommend using work types whenever possible. - New Setting to define if only external resources can be used in purchase (#15799, PSA-3642)
New setting in project setup, to define if only external resources can be used in purchase lines. With this changing we allow the BC-Standard-process to insert every kind of resource into a purchase line. - Some improvements to the batch KVSPSAInvCurrJobTimeEntry (5025887) (#15877, PSA-3647)
Some technical improvement regarding the existing batch. - Change description on project ledger entry in invoice suggestion (#15878, PSA-3606)
Changing the description on project ledger entry level in an invoice suggestion line will transfer this changed description into the project ledger entry even if the invoice suggesion line is deleted. This is the same as invoice qty. - Create project with template - prevent resetting the dimension value posting (#15882, PSA-3682)
More stability in the dimension setting coming from project template and from other sources. Process: create project by template. - Rename Double Captions (#15886, PSA-3685)
Some tables contained duplicate German field captions. - New setting to allow sales invoice with different currency to the project invoice currency (#15895, PSA-3683)
A new setting in the project setup allows you to specify whether a project can be invoiced in a currency different from the project invoice currency. - enlarge field length of URL fields to 255 - set old field to pending (#15916, PSA-3660)
- Event Request OnBeforeCheckJobBilltoCust (#15983, PSA-3729)
Technical Development Improvement
27.0.4581.0 - 2025-10-17#
Hotfix
- Invoice QTY must not be >0 in budget line if QTY=0 and invoiceQTY% =0 (#15692, PSA-3599)
Logical checks have been added to the project budget line to prevent inconsistent data entries. - Change test on budget line customer in payment plan (#15719, PSA-3623)
Prevent the creation of a payment plan for a WBS line if its associated budget lines have a different customer than the WBS line itself. - IC Partner in project template not only on work package lines (#15738, PSA-3564)
Project templates now support defining an intercompany partner on all types of WBS lines—not just on work package lines. - Resource Planer does not show the schedule Plan (#15755, PSA-3631)
Technical development improvement. - Sales price on project ledger entry is not correct by part invoice posting using the "including VAT" flag (#15843, PSA-3634)
Posting a partial invoice for a sales order with prices set to “including VAT” resulted in incorrect sales prices in the project ledger entries due to an erroneous recalculation from the VAT-inclusive sales price. - Improvement of automatic explode work package BOM (#15873, PSA-3576)
Technical development improvement.
Change
- Change "Bill-to address" field length to BC-Standard field length (#15359, PSA-3490)
The Fields Name and Address are increase to field length 100. - Set visibility for project banking fields and functions (usability) (#15639, PSA-3585)
With a new setup field in KUMAVISION module setup it is possible to switch the project banking to visible or false. Attention: if you are using the project banking it could be necessary to switch the new setting field to ON to see your project banking again. - create warehouse receive in purchase order - error message about missing project task no. - use new BC-Event (#15675, PSA-3166)
Technical development enhancements to align the BC standard with Project365. - Open budgetline card by function from page KVSPSAChangeStatusProjBudget (5025921, List) (#15682, PSA-3570)
New function in page "Change Project Budget Status" to open the project budget line card. - remaining quantiy in ctc-line for project budget lines with fixed budget (#15691, PSA-3565)
Time recording on the CTC card is now more flexible. If a project is subject to time budget restrictions, and the quantity to be allocated exceeds the remaining quantity of a budget line, only the remaining quantity will be automatically filled in the CTC line. - Add Setup for set strict filter on job budget in time recording (#15697, PSA-3610)
In time recording at the project budget level, users can remove the resource filter to allow posting on budget lines assigned to other resources. With the new setting field 'Strict Budget Task Filter', this behavior can be restricted—when enabled, users are only allowed to post on their own budget lines. - Chart in time-recording RoleCenter (#15705, PSA-3263)
A new chart has been added to the Time Recording Role Center to display the daily status for the current week. It shows the remaining daily capacity, posted time quantity, absence quantity, and the resulting time still to be posted. - Fill Resource Administration by resource team (#15707, PSA-3607)
Use resource teams within resource administration. This enables an indirect use of resource teams for administrative tasks related to resource management. - Remove Sales line calculation BOM Table (#15711, PSA-2609)
Sales line calculation BOM is not supported since BC25.2 and is now removed. - Change Work Package in sales line even if the status is >OPEN (#15729, PSA-3625)
Sales lines now offer greater flexibility. Work packages can be modified even after the sales document has been released. However, if the work type is changed in a resource sales line, the user will be prompted to confirm the change due to potential adjustments in the sales price and sales unit. - Some functions into scope-repeater of the wbs-page (#15736, PSA-3615)
- Some changings in English Captions (#15740, PSA-3624)
- double reservation entries in some cases (#15745, PSA-3138)
This fix prevents duplicate reservation entries from being created in certain processes. - Connecting a project ledger entry to an item project budget line - no work type validation (#15792, PSA-3637)
Technical development improvement - Create wbs from sales document: transfer extended texts only for wbs-lines (#15793, PSA-3638)
Function to create a new wbs from sales document: To avoid errors only the extended texts into wbs-lines and budget lines are transfered into a new wbs. - German Caption on project card (#15815, PSA-3640)
- "KBA Not billable" integration in project budget (#15854, PSA-3495)
- Check Registration of Rolling Planing when activate Modul and usage (#15855, PSA-3679)