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KUMAVISION medtec#

See also the following ChangeLogs#

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)