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Roman Slovák

Roman Slovák

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Functional area

Description

ID

Contract

OneCore - Migration Rolecenter - new action bar with links to existing batches:

  • Mass Contract Check

  • Migr. Recalc. Batch

  • Migr. Cont. Batch Activation

  • Mark Posted/Unposted Payment

  • Migrated Contract Overview

All of them were existing functionalities, modification is only a new action bar creation.

18526

Bug fixing

Functional area

Description

ID

Finance

Correction of the sign of amounts when posting a tax document and tax credit on G/L entries and VAT entries.

18244

Contract

Technical Evaluation wizard enhancement for foreign currency contracts 1, Additional Equipment table In case of Add. Equipment creation, the system takes the contract exchange rate and records it also on the line of the equipment. 2, Wizard optimization Some fields of the wizard will not be editable, if the wizard takes the evaluation datas from the Additional Equipment table. In case of manual editation of the values in local currency the system will automatically recalculate the values in foreign currency (and back) by using the contract exchange rate.

18729

Contract

Extension of the Cancel function from the payment calendar:

  • W1

    • When somebody cancel a mass credit note from the payment calendar, the system marks it into all lines of the payment calendar that were included in the mass credit note

  • SK version

    • When somebody cancel a credit note (individual or mass) from the payment calendar, system marks on the created invoice the field Debit note = Yes

    • When somebody cancel a credit note (individual or mass) from the payment calendar, on the created invoice remain the same VAT Bus. Posting Group as in the original Credit note

18760

Contract

Modification of filling the API Contractual Distance table and connected fields in Financing Contract Header

  • API Contractual Distance table

Field Date From (10) was filled in with value from Calculation Starting Date from contract header in calculation creation process. Now it is filled in with Expected Handover Date in calculation creation process and it is updated in contract activation process with Handover Date.

Table is visible on the financing contract card for contract with services only (without modification).

  •  API Financing Contract Header

Fields in table API Financing Contract Header (visible for contracts with services only) Yearly Distance (4047150), Contractual Distance (10055), Contractual Mileage (10056) a Contract. Mileage after Ext. (10120) are automatically filled from the last line (based on Date From) from the API Contractual Distance and are displayed on the contract card as physical fields.

19112

General

Changed email connector after update to version 22.6 or later.

18518

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