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KUMAVISION project#

See also the following ChangeLogs#

28.2.5756.0 - 2026-06-16#

28.2.5742.0 - 2026-06-11#

Hotfix

  • Transfer a budget line into a WBS-Line with different work type (by function) (#17594, PSA-4129)
    Some improvements by changing a project budget line and its ledger entries into an other wbs-line with a different work type which causes changing of units and prices.
  • wrong item cost in project shipment line (#17645, PSA-4158)
    Item unit cost on project shipment line transfered from item card unit cost.
  • Auto filter for report project time controll (5025870) (#17647, PSA-4126)
    Some improvements in the automatic user-filter for report project time controll (5025870)
  • Creating a work package BOM is causing an error about missing invoicing currency (#17714, PSA-4188)
  • Transfer Posting from one project into an other project including deferral posting and foreign currency (#17727, PSA-4115)
    More stability in the process of project transfer posting (transfer a project usage posting from one project into another project).
  • Too many confirms by changing the project dimension in case of existing documents or ledger entries (#17734, PSA-4196)
    The user confirmation is only necessary if the project dimension is changed manually but not by indirect changing (for example by changing the sales person or the person responsible).
  • Budget lines: reset of the priority field when the type changes (#17764, PSA-4198)
    Changing the type of a budget line by function must not change the priority field of the budget line.
  • copy sales document - delete project Bank Account Text + PurposeOfUseText (#17777, PSA-4202)
  • Break time setting - maximum day time registration (#17788, PSA-4106)
    The specified break table defines not only the minimum break time but also the maximum daily working hours. https://docs.kumavision.de/psa/ProjectEffort/#specify-breaks https://docs.kumavision.de/en/psa/ProjectEffort/#specify-breaks
  • Missing customer comments in sales credit memo including invoice ledger entries (#17794, PSA-4209)

Change

  • Add several publishers and external procedures for HR Cockpit (#8140, PSA-1531)
    Technical Improvement
  • Batch job to update the unit cost on project budget lines for rolling wave planning (#16048, PSA-3609)
    With this function, it is possible to assign the distribution entries of budget lines of long-running projects the applicable unit cost valid for the respective planning period. At the same time, the associated budget entries are updated, and an average unit cost is recorded on the budget line. Onlinehelp: https://docs.kumavision.de/psa/RollingWaveBudgetDistribution/#unit-cost-update-in-rolling-wave-planning https://docs.kumavision.de/en/psa/RollingWaveBudgetDistribution/#unit-cost-update-in-rolling-wave-planning
  • change wbs-line in ctc-line - indirect permission "DELETE TableData 352 Default Dimension" (#17319, PSA-4085)
    Indirect permissions (DELETE TableData 352 Default Dimension) are necessary for selecting a wbs-line if the wbs-line-dimensions are set as default dimensions in the project setup.
  • Integrate Subscription Billing in PSA-Base - Purchase subscription (#17320, PSA-3936)
    Integration of project wbs-line structure into BC-Standard recurrency billing function.
  • Integrate Subscription Billing in PSA-Base - Sales subscription (#17325, PSA-3379)
    Integration of project wbs-line structure into BC-Standard recurrency billing function.
  • Surcharge user request on every single CTC-line (#17331, PSA-4094)
    When a CTC card is entered for a weekend day or public holiday, the system must request surcharge confirmation from the user for each CTC line.
  • Enlarge the sales header field "efficency period" from 30 to 100 (#17339, PSA-4098)
    More space in the field "efficency periode" on the sales header to have more flexibility in the invoicing process.
  • Tool-tip to wbs-header and wbs-lines (#17344, PSA-4101)
    Tool-tips for more useabiltiy
  • Some changings on page PSP Lines with Budget (#17567, PSA-4089)
    For more usability
  • change the test of existing not invoiced project ledger by closing a project (#17587, PSA-4153)
    Improve technical performance by closing the project (updating its status to "Closed").
  • call absence registrations in unposted ctc-card too (#17601, PSA-4155)
    The absence registration is now also accessible in unposted CTC cards (not only in posted CTC cards).
  • Tool-Tips for work packages (#17652, PSA-4181)
    More user information on the work package pages (card + list).
  • Add "External" in HR Cockpit (#17724, PSA-4189)
    It is now possible to define a new resource as external in the HR-cockpit.
  • create new absence registration - set menu item prominent on the page Absence Registration (5212, List) (#17766, PSA-4200)
    For better usability, ‘Create Absence Registration’ is now directly accessible in the absence registration.
  • Project card + list - some usability improvements (#17768, PSA-4087)
    For more usability in project card and list
  • Mouse over in CTC-calendar should show absence in correct way (#17771, PSA-4103)
    In time tracking calender (on ctc-card) a day with absende (complete day is absence) the mouse-over-information is not "missing" anymore but "absence"
  • Rounding precision in fields "Budget Usage percentage" + Act. Profit percentage (#17778, PSA-4201)
    For a better readable we have changed the rounding precision in the 2 controlling fields "current profit %" + "budget usage (incl. commitmen) %" on project list in "analysis mode".
  • close project price lists by closing the project (#17801, PSA-4063)
    Changing a project's status to "Closed" automatically sets the status of its sales and purchase price lists to inactive.
  • Add missing upgrade function for "Name 2" in Guarantees (#17832, PSA-4212)
  • Set some fields on project card in "show more"-status (#17834, PSA-4088)
    For more usability.
  • Update project accountent RC by some functions and information like in main role center (#17838, PSA-4055)
    On the project accountant role center 2 new information are placed: my projects and project controlling gants
  • Integrate KVSPSAMy Planning (5026309, ListPart) in time role center (#17839, PSA-4097)
    On time recording role center a new information is placed: where am I needed (planning of my resource in the resource planning)
  • Fix failing tests (#17845, PSA-4219)

28.1.5671.0 - 2026-05-28#

Change

  • General performance and stability improvements.

28.1.5622.0 - 2026-05-19#

Hotfix

  • No invoice suggestion for wbs-line with complete invoiced payment plan (#17309, PSA-4082)
    If a payment plan for a WBS line has been fully invoiced, the WBS line must no longer be considered in invoice suggestions.
  • Delete lines in evaluation template (#17321, PSA-4083)
  • Intercompany review - transfer invoicing type from wbs-line into new budget line (#17496, PSA-4118)
  • Non-deductible VAT - purchase payment including discount (#17558, PSA-4116)
  • Some automated tests failer after new PR (#17615, PSA-4174)

Change

  • Add several publishers and external procedures for HR Cockpit (#8140, PSA-1531)
    Technical Improvement
  • Purchase credit memo should close G/L project entry in the same way as for resources (#17268, PSA-4067)
    When a credit memo is created using the function based on a posted purchase invoice, posting the credit memo now closes project ledger entries of the Resource and G/L Account types. As a result, the project ledger entries from the original purchase invoice are no longer available for sales invoicing.
  • Some changings on page PSP Lines with Budget (#17567, PSA-4089)
  • Some changings on page JobBudgetForPSPView (#17569, PSA-4090)
    Implemented UI improvements on the WBS page to enhance the user experience.

28.0.5541.0 - 2026-04-28#

Hotfix

  • Invoicing Quantity will be set to 1 by updating budget values from distribution entries (#17352, PSA-4092)
  • "Project Time Journal" has wrong Usage Category (#17376, PSA-4112)
  • Total Cost increases if negative postings exists (#17460, PSA-4114)
  • Incorrect adoption of the invoice unit from the budget line into the Invoice Suggestion and sales in (#17485, PSA-4130)
  • Quantity and Invoicing Quantity are not updated if assigned quantity = 0 (#17489, PSA-4107)
  • Projektpostenbemerkungen fehlen in Anlage der geb. Gutschrift (#17495, PSA-4127)

Change

  • Add several publishers and external procedures for HR Cockpit (#8140, PSA-1531)
    Technical Improvement
  • Remove Obsolete Code for BC28 (#17096, PSA-4030)
  • Create project sales price list line line from sales line because of scaled price - no resource no in price list (#17351, PSA-4102)
  • Add "Name 2" in Guranteelist and Card (#17368, PSA-4109)
  • Field "invoice qty" in fast distribution page (#17440, PSA-4019)
  • Request for a new event within the CalendarControlDateClicked() function (#17498, PSA-4135)
  • Add Event in "CheckJobJournalForTimeInspectorSubstituteTimeinspector" (#17503, PSA-4136)
  • Add "KVSPSA Finish Pl. in Job Queue" in Job Template Card (#17505, PSA-4121)
  • Add Job Queue Category in Jobs Setup for KVSPSAJobPlanWizardSyncJob (#17515, PSA-4137)

28.0.5398.0 - 2026-04-02#

Hotfix

  • Rolling Planning - function new version - manual selection of the source version - some improvements (#17232, PSA-4057)
    Rolling Planning – New Version Function: Manual selection of the source version is not supported. Normally, the fields for selecting a WBS version are hidden in this function. However, even if these fields become visible by mistake, selecting a WBS version is not supported. In all cases, the active version is the one that must be used as the source for creating the new version.
  • Recreate purchase lines including project split table (#17238, PSA-4061)
  • Resource capacity plan - change date filter some issues (#17241, PSA-4059)
    In the resource capacity plan, the date filter could only be changed once using the 'Next Period' and 'Previous Period' buttons.
  • create sales document from project with contact (not with customer) - contact is not transfered (#17254, PSA-4066)
    Create a sales quote for a project in quote status without a customer but with a contact: The contact information was not transferred correctly and the project number was missing in the sales document.
  • Adjust item costs - dimension on project ledger entry can be wrong (#17311, PSA-4073)
  • Rolling planning: "Unit Price" = 0 in distribution entries by "update distribution" (#17312, PSA-4072)

Change

  • Responsibility Center Filter in time tracking with project team filter (#17253, PSA-4064)
    In time tracking, there is no filter based on the project's responsible center. Every resource, regardless of their responsible center, must be able to post time entries on any project from any responsible center. This behavior now works correctly both with and without the project team filter.
  • Report KVSPSAJob-Time Controll (5025870) - some improvements Part 2 (#17267, PSA-4065)
    Additional enhancements in report KVSPSA Job Time Control (5025870): -Filter values are now saved (currently supported only in Print mode, not in Preview). -New Global Dimension 1 filter added. -Print “Sum Only” option – hide day-level lines. -Print “Unposted CTC-Card Only” – the total line includes only unposted CTC cards.
  • Purchase line description into new purchse project split line (#17285, PSA-4074)