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Roman Slovák

Roman Slovák

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Functional area

Description

ID

Contract

Split Down Payment wizard correction

Small technical modification of the Split Down payment wizard - numbering of the new rows in payment calendar after the finishing was modified, now the numbering is based on the Due Date on the row. 

21468

Contract

Fixed the filtering of contract templates by currency code when creating a contract through wizard.

21917

Rental

Cue “Rented – All” drilldown show list with record.Within this ticket was done bugfixing:

  1. On “Finished Rent List" are available only Rents with status “Finished” (“Cancelled” is not available anymore)

  2. Via tile “Rented – All” are available details (Rent Card) of particular rents

  3. Table “Rent Cue” has defined flowfilter for Expired Rents: Rent To <= Workdate, Contract Status = Released

  4. Tile “Reservations – Today” was changed to filtered list where Rent From <= Workdate

20937

Invoicing

Extension of initial checks in the “API Mass Invoicing - Complete” function" to include the existence and non-blocking of a combination of account groups in “General Posting Setup”.

22267

Contract

Modification was done to process creation of Financing template. Filter field Legal form, Commodity and Group from financing template creation page are now not  transffered to Financing template card. Values to this fields are transffered only from connected Financing product.   

22299

Contract

Mass Contract Services Change batch correction

There were a correction in calculation of Quantity on Highway Ticket service detail, for Change Type=Replace and Reprice. The Quantity had not been calculated correctly if the service was changed before the end of the contract and for 365 days tickets. Now this calculation was modified and currently the Quantity is calculated properly.

22264

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