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Functional area

Description

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Calculator lines

If we change relative and absolute values in Calculator lines and click on Update button we see recalculated values in calculator lines. Clicking on New Calculation button resets values to default (it means abs values resets to zero and rel values resets to one for all unposted lines). In case we click on Finish button, values are brought to Payment Calendar. 

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Payment terms

Payment terms code is not longer editable in payment caledar. For changing payment terms is allowed perform this change in particular contract statuses as follows:

  • Calculation -> Signed – change can be done directly on Financing Card modifying the field Payment Terms Code. Calculation Updated boolean is turned to NO and to see changes in payment calendar, Complete Calculation button must be triggered. User is also notified by warning message in Payment calendar if recalculation was not done yet: "Financing calculation is not updated." From here can be started recalculation directly.

  • Active, Suspend, Closing, Settling, Archived – the Payment Terms Code field is not editable

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Rent Item Card (Rental)

During creation of Rent item offers function Import items with settings only those items which have boolean Rent Item = Yes.

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