KUMAVISION medtec#
See also the following ChangeLogs#
27.3.4063.0 - 2026-01-22#
Hotfix
- Picking Split line twice with quantity 1 (#16362, MEDT-2117)
In the picking lines of the warehouse pick process, the lines can now be split until there are no more quantities to distribute. - Start item master sheet from service - dimensions are not specified (#16401, MEDT-2124)
Dimensions are now inherited from the service line to all subsequent document lines (sales, purchase, transfer, item posting journal, service). This means that dimensions that are not present in the subsequent line are added, dimensions that are already present in the subsequent line are overwritten. Dimensions that exist only in the subsequent line naturally remain there. - Document “Booked service goods receipts” prints incorrect item tracking (#16403, MEDT-2126)
If the item tracking data was changed in the service warehouse receipt, it was possible, that the posted service receipt and the related printout showed the wrong item tracking data. This was corrected. - Change in item tracking line deletes detailed reservation entrys (#16407, MEDT-2129)
Changing existing item tracking records for a sales order could lead to the deletion of detailed reservation entries. This has been corrected. - Lines of text are printed twice in the sales credit note (#16495, MEDT-2145)
The line footer text was printed twice in the sales credit note lines. This has been corrected. - Source Location for Subcontractor process not working for multiple subcontractors (#16521, MEDT-2152)
Creating purchase orders and transfer orders from subcontractor worksheet is now also possible for multiple components with multiple subcontractors.
Change
- Integration of the KBA functionality changes for Not Billable in documents into Medtec (#14824, MEDT-1834)
By activating the KUMAVISION feature "Funktionsupdate: Nullposition mit Vorgabeverhalten über eine Tabelle" the former field "Null Position" will be replaced completely by the field "Discount Reason". Before the feature is activated the following setup should be done: In the page "Discount Reason" is a new field "Report Text". The field "Report Text" can be used for output in the sales documents. The value is the local language text. In the "Discount Reason" page it is possible to open the translation page for further languages. - Complaint handling enhancements in service order (#16496, MEDT-2143)
The service order can be used for claim handling: In the service setup, the new field “Claim Discount Reason” must be filled. In the service item line, a field “Claim Justified” is available. As soon as the checkbox “Claim Justified” is checked in the service item line, the discount reason from the service setup, field “Claim Discount Reason,” is automatically set in all inserted service lines, if it is not a warranty. The fields "Warranty" and "Claim Justified” in the service item line cannot be set both.
27.2.3899.0 - 2025-12-11#
Hotfix
- Create sales orders / pruchase orders from quotes for contacts (#14954, MEDT-1854)
The customer templates have been linked to the configuration templates. This makes it possible to create a sales quote for a contact without a customer reference and convert this document, including the creation of a new customer record, into a sales order. The same applies to the vendor templates. It is possible to create a purchase quote for a contact without a vendor reference and convert this document, including the creation of a new vendor record, into a purchase order. - Service function “All activities” ignores settings (#15944, MEDT-2007)
If an operation is started in a service order that is not present in the operation group, this operation group is now automatically added at the end of the groups for the current service item line. - Error during Posting Preview at Service Order (#16148, MEDT-2071)
On calling the Posting Preview in the Service Order it could happen, that the action stopped with an error message. This has been corrected.
Change
- Update Prod.-BOM Lines for new mbs Feature for Flushing Methode (#14675, MEDT-1797)
Function management is now checked and queried. When the “Commission + Manual” booking method is activated, only the “Commission + Manual” booking method applies. The Manual booking method no longer functioned after the feature was activated. - Service: Shipping of rental items creates a service item (#16085, MEDT-2042)
During a transfer, no service item is generated anymore, regardless of whether it comes from the service order or not. - Fill “Offer No.” in the service invoice (#16156, MEDT-2073)
If an invoice is posted to a service order and there is exactly one accepted service quotation, this quotation number will be carried over to the service invoice.
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.
- MDR Simulated Doc Entries (#15492, MEDT-1961)
- 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)