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KUMAVISION medtec#

See also the following ChangeLogs#

27.1.3812.0 - 2025-11-27#

Hotfix

  • Extended Texts are not editable / Mandatory field page of KBA is frozen (#16263, MEDT-2096)

27.1.3714.0 - 2025-11-20#

Hotfix

  • Warehouse Receipt and Subcontract Purchase Order (#16182, MEDT-2075)
  • Warehouse shipment is not created if location has no bins (#15504, MEDT-1963)
    It is now possible to generate Warehouse Shipments and Pickings for Locations without Bins. The logistics and shipping parameters are taken into account.
  • Enter service contract items in service goods receipt and post them (#15684, MEDT-1979)
    On posting a service receipt with a service item with multiple valid service contracts it could happen, that an error message was shown and stopped the posting process. This was corrected.
  • Warehause Shipment Application Log cannot be closed or opened (#15879, MEDT-2015)
    Fixed modal behavior of 'Warenausgangs Anwenderprotokoll' page in MedTec and HC 27.0. Page now opens and closes correctly.
  • Wrong Vendor-No on Serial-Info-Card after Posting Item Charge (#15933, MEDT-2017)
    Optimierung der Seriennummerninfokarte / Chargeninfokarte nach Buchen einer Einkaufsrechnung mit Frachtkosten.
  • Manually deleting a service order does not check whether the line has been completed (#15945, MEDT-2004)
    On creating service lines by an operation with bill of materials, the "Dest. Document No." ist filled now also for consumption lines. On deleting a service line the "Dest. Document No." ist checked now also in lines without "Service Relation"
  • PassedShip = true für Service Reklamation (#15947, MEDT-2012)
    In connection with other apps, an error message could occur when booking a service credit memo. This has been corrected.
  • Enhanced internal repair process (#15949, MEDT-2006)
    Improved internal repair handling: If multiple customers are marked as "Internal," a selection window appears when creating a service order from the SN info card, allowing you to choose the appropriate internal customer. When marking a customer as "Internal," the system now checks for existing internal customers and displays a message if one already exists.
  • Error with decimal within Item Tracking Assignement (#15974, MEDT-2027)
    now it is possible to assign Quantity with decimal places for a serial number.
  • “Sale blocked” also blocks the goods receipt service (#15992, MEDT-2003)
    The fields “Sale blocked” and "Purchase blocked" blocked documents resulting from service order lines. This has been corrected.
  • “Create contract” creates individual offers in some cases (#16074, MEDT-2047)
    For Service Orders with multiple Service Order Lines, it could happen that a separate Service Quote was created for each Service Order Line when generating service quotations. This has been corrected.
  • Transfer service offer lines to service lines after sending the offer (#16075, MEDT-2046)
    When changing the repair status of service offers, it was sometimes necessary to reset the offer status beforehand. This has been corrected.

Change

  • Report route sheet in the production order only takes one production order line (#14593, MEDT-1791)
    Optimized / Extended Run Card, due to these changes the following setup changes must be applied Setting up the default barcode font for production documents Short description: The original Report has been modified to allow visualization when printing multiple lines within a single production order, aswell as some background optimizations. - Open the "KUMAVISION medtec365 Setup" via the search - Scroll down to the "Manufacturing" Tab and expand it - Select the arrow within the new field "Default Barcode Font" - Click "Select from full list" in the showing miniature list - Font entries which are used for printing barcodes need to be supplied with their corresponding Barcode Symbology via the field "Barcode Symbology (Font)" - IMPORTANT: This value must only be set for barcode fonts, regular fonts are not affected by this setting and should only be assigned with the empty option value - After assigning all the required symbologies, select the barcode font which is to be used for printing production documents ans assign it to the "Default Barcode Font" mentioned at the beginning (SETUP DONE)
  • Archive service offering immediately upon acceptance (#15574, MEDT-1968)
    Two new pages were created: - "Service Receipt Lines" to see the items in all open service receipts - "Service Quote Item Lines" to see the items in all open service quotes
  • Change service offering line from consumption to sales (#16042, MEDT-2045)
    On changing the field "Dest. Document Type" in the service quote line from Consumption to Sales and vice verse, it could happen, that the line amount was not recalculated. This has been corrected.

27.0.3553.0 - 2025-10-13#

Hotfix

  • Cancelation of delivery type transfer not possible without bin (#15242, MEDT-1911)
    It could happen that sales orders with the delivery type 'Transfer', the cancellation caused an error for items with item tracking and locations without a bin. This has been corrected.
  • MDR Simulated Doc Entries (#15487, MEDT-1957)
    Simulated MDR entries for document lines are now created correctly.
    • MDR Simulated Doc Entries (#15492, MEDT-1961)
      Simulated MDR entries for document lines are now created correctly.
  • Service guarantee Line discount 100% will not be applied (#15557, MEDT-1972)
    When inserting a position in the service line, it could happen that despite the warranty, the line discount was not applied when the 'Allow line discount' checkbox was not checked in the price list. This has been corrected.
  • Service exchange: Item number is not displayed (#15560, MEDT-1974)
    The field "Item No. needed" in the service operation group was not always regarded, on inserting an operation group in the service order. This has been corrected.
  • Shipment Multiple for items now processes decimal values correctly (#15651, MEDT-1982)
    The processing of decimal values in the "Shipment Multiple" field in the Item Master has been optimized. From now on, decimal values can be entered and processed without any issues.
  • Enter item tracking in completed service line (#15698, MEDT-1987)
    With a completed service line, it is no longer possible to attach item tracking.
  • Reordering Policy Fixed Reorder Qty. and Maximum Qty. sets Include Inventory on false in the Item ca (#15716, MEDT-1991)
    On changing the "Reordering Policy" in the item card, the field "Include Inventory" was not set for all options like in the stockkeeping unit card. This has been corrected.

Change

  • Start service document type (#15296, MEDT-1919)
    It is now possible in the service orders to generate the destination document types Sales Offer, Sales Invoice, Sales Credit Memo, Purchase Offer, Purchase Invoice, and Purchase Credit Memo.
  • New Processtype “Direct archiving” for DI-Document Types (#15323, MEDT-1933)
    The process type in the DI document types has been expanded to include “Direct Archive.” In the additional field assignment, an additional field can be marked as RecordID. If a document with this document type is transferred to the DI-IM documents, an attempt is made to determine a data record based on the value in the corresponding additional field. If this is possible, the document is archived directly to this data record. The status “Archive automatically” is also a prerequisite for this. No further processing of the document takes place by default.
  • Adjust sales draft invoice to medtec layout (#15594, MEDT-1973)