KUMAVISION medtec#

25.2.2170.0 - 2024-12-18#

Hotfix

• Discount Reason and Garduated Price Setup for Sales Process (#12844, MEDT-1523)
• Allow manual numbers in MDR documents (#12896, MEDT-1529)
  Number of MDR DMS Documents can be inserted manually if it is allowed depending on settings in number series.
• Posting Code is missing for Warehouse Entry from Assembly Output-Posting (#12942, MEDT-1536)
  Posting Code of all lines is transferred to Warehouse Entries.
• Create service order from serial information card (#12966, MEDT-1541)
  If the last equipment consignee of a serial no. was assigned to a customer as well as to a vendor, an error occured on creating a repair or maintenance call. This was corrected.

Change

• Conversion table accessories (#12665, MEDT-1489)
  The architecture of table Accessories was redesigned. In the past, the primary key was the tracking information (Item No. + Variant Code + Serial No.). In the new table the primary key is the "Call No." + "Call Line No.". The old table is migrated during the first use into the new table. Entries in the old table, which could not be migrated automatically, can be migrated afterwards manually. The Accessory can be called now in the Service Order Subpage, in the Sales (Return) Order Subpage, in the Purchase (Return) Order Subpage, in the Service Warehouse Receipt and in the Warehouse Shipment Subpage.
• Disable Equipment Tracking if Item is not Serial-Tracking (#12669, MEDT-1494)
  Equipment Tracking is only possible for Items with Item Tracking for serial numbers and enabled Equipment Tracking on Item Card.
• Pricing extension (#12780, MEDT-1490)
  In the Sales Order Types window, there is now a new field "Pricing Sales Order Type". If the field is filled with an order type, the field replaces the current order type in pricing. This allows multiple sales order types to share the same price specifications.
• Extensions External repair (#12782, MEDT-1485)
  
• Two new repair status for/from vendor service - Two new repair status can be created for/from vendor service and assigned the activity status "Service For Vendor"/"Service From Vendor". - In the service setup, a tile filter can be created for both status - In the medtec service roll center, there is the new tile "Service For Vendor" in the "Service.... (Open)" and a new tile "Service From Vendor" in the "Service.... (Technician)" - The call for the status "Service For Vendor" was included in three windows (Serv. Offer Technician, Service Order, Service Offer) 2. Cost for third party service - When the third-party service order is created, the unit cost is taken from the service line of the quote line. - The unit cost (if not zero) is included in the purchase price of the purchase order. 3. The Vendor Credit Number of the Purchase Return Order is now automatically assigned with the Service Order No.
• Extensions in the Service Receipt (#12787, MEDT-1482)
  Two optimizations have been implemented in the Service Receipt: - The customer can now be changed at any time - An action has been added to the service receipt lines for item tracking
• Performance traffic light display in the sales documents (#12848, MEDT-1526)
  The availability calculation for the traffic light display in the sales documents and when creating warehouse shipments has been optimized for performance.

25.1.1874.0 - 2024-11-13#

Hotfix

• Additional Fields Sales and Purchase Order (#11895, MEDT-794)
  Optimization of the transfer of additional fields into sales and purchasing documents.
• Customer Sales History - Copy to Document (#12141, MEDT-1400)
  Historical lines can be transferred to new documents using the fact boxes in the customer and vendor cards.
• Error using source filter in warehouse shipment (#12148, MEDT-1402)
  On using the action "Use Filters to Get Src. Docs." in the page Warehouse Shipment, it could happen, that an error message occured, that it wasn't possible to save the record. This was corrected.
• Purchase return from service order: Transfer booking code (#12524, MEDT-1478)
  On creating a purchase document out of a service line, it was possible, that the posting code was not transferred. This was corrected.

Change

• Consumption-dependent intervals in service contracts (#11657, MEDT-1326)
  A new functionality has been implemented to manage counter in devices and integrate them into service contracts.
• Mandatory Fields for several processes (#11961, MEDT-1039)
  Expansion/optimization of mandatory field checks in the areas of purchase requisitions, resources, warehouse receipts and warehouse shipments, measures, service documents, shipping orders, workplaces and workgroups.
• Layout changes from KUMAVISION base transferred to KUMAVISION medtec master layout (#12510, MEDT-1276)
  Layout changes from KUMAVISION Base, mainly concerning the printout of the sales reminder, have been adopted.
• Scrapping does not set the serial information card to locked (#12540, MEDT-1481)
  On using the operation scrapping in the service module, the srcrapping did not set the serial information card to locked on direct scrapping, if the maintenance of the service information card was finished. This was corrected.
• Booking checks service charge account (#12541, MEDT-1480)
  If in the "Customer Posting Group" the "Service Charge Account" was empty it could happen, that on posting a service order an error occured. This was corrected.

25.0.1747.0 - 2024-10-23#

Hotfix

• Warehouse Pick from Production Order is missing (#12474, MEDT-1468)
  It could happen, that from a released production order no pick could be created. This was corrected.

25.0.1704.0 - 2024-10-16#

Hotfix

• Item Transfer Posting and Reservation (#12131, MEDT-1396)
  It was not possible to transfer items in the item transfer posting journal which were reserved by another document. This was corrected.
• Reservation is not transferred from Purchase Order to Sales Order in combination with Inspection Orders (#12218, MEDT-1418)
  When using reservations from the sales order on purchase orders, problems could occur in connection with inspection orders. This has been corrected.
• Service - goods issue takes into account all undelivered service lines (#12245, MEDT-1421)
  On creating a warehouse shipment in the service order, only service lines with Dest. Document Type = Sales are regarded. On creating a warehouse shipment in the service order, a pick is created now automatically.
• Posted origin document in posted goods issue calls up posted sales delivery instead of posted service delivery (#12248, MEDT-1422)
  In the subpage of the page "Posted Warehouse Shipment" it was not possible to open the source document of posted service shipments. This was corrected.
• Equipment Tracking changes (#12291, MEDT-1375)
  Transactions that are not made with the working capital posting code no longer affect the owner and posessor in the Serial No. Information. Service bookings are now entered with a positive quantity in the equipment assignment ledger entry. In the equipment assignment ledger entries there is a new field "Canceled by Entry No.", which is now filled when the "Quantity Canceled" is entered during the booking.

Change

• DMS/ECM Integration for "Issued Delivery Reminder" and "Issued Purchase Order Confirmation Reminder" (#11216, MEDT-1260)
  The reports 5049500 Purchasing delivery reminder and report 5048917 Order confirmation reminder have been extended to include DMS archiving. If the reports are entered in the PrintPortalReport list (with the PrintPortal option ‘Archiving for single print only’ = false), then batch printing with archiving to the DMS is now possible.
• Integrate Microsoft Archive Servicemanagement (#12286, MEDT-1424)
  Archiving in the service module was previously handled by MedTec. In the new version, the service archiving is now available as standard and now replaces that of MedTec. All data as well as the fields of the service setup are migrated automatically.