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KUMAVISION project Advance Bridge#

21.5.66369.0 - 2023-03-09#

Change

  • General performance and stability improvements.

21.5.66172.0 - 2023-03-09#

Change

  • General performance and stability improvements.

21.4.61632.0 - 2023-02-09#

Hotfix

  • Deposit Filter does not apply to job ledger entries in job evaluation (#4977, PSA-497)
  • Use VAT Posting Group from Customer on WBS-Line/Job Budget Line (#4978, PSA-482)
  • Vendor down payments are not calculated (Job Evaluation) (#5050, PSA-557)

21.3.57652.0 - 2023-01-12#

Change

  • Shorten enum names longer than 30 characters (#4645, PSA-160)

21.2.53037.0 - 2022-12-07#

Change

  • General performance and stability improvements.

21.1.49947.0 - 2022-11-16#

Change

  • Advance Bridge: Support for new Feature "Compare Advance Plan Amount with posted Invoice" (#4203, PSA-393)
    Since the Advance Payment now offers the possibility to update/compare Advance Plans with the Advance Invoices created from these, the integration between Advance Payment and Project does now need to additonaly check the work packages in these scenarios.
  • No creation of Order Flow Entries for Advance Documents (#4326, PSA-430)
    Advance Invoices / Credit Memos will no longer create Order Flow Entries.
  • Deposit filter options for Job Account Schedule & Job Evaluation (#4327, PSA-431)
    In order to correctly consider Invoice Deposit for Advance Documents additional filtering settings have been added to the Job Account Schedules and Job Evaluation Templates. With these settings it is possible to include/exclude Deposit postings for each line individually.