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Roman Slovák

ludmila.bittnerova

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App version: 22.1.2400301.1200

New features

Functional area

Description

ID

Contract

Extension of the functionality for the releasing of the financial settlement in case the Decisive Field for Invoicing is 0.00.

After confirming the "Release" function, the system displays a message for selecting the action that should occur:

  • Interrupt release

    • For canceling the releasing release of the financial settlement

  • Release without Invoicing

    • For changing the financial settlement status to Released without creation creating an invoice or credit memo

  • Release and Create Invoice

    • For changing the financial settlement status to Released with the creation of an invoice

  • Release and Create a Credit Memo

    • For changing the financial settlement status to Released with the creation an of a credit memo.

17253

 Bug fixing

Functional area

Description

ID

Finance

Addition of CZ and SK translations in the batch Set Customer Applying Params.

17399

Finance

Modification of the filling of the customer posting group when the bulk payment is split, if the Advances module is enabled.

16852

Finance

When splitting a payment in the Payment Journal using the Split payment by settlement function, the copying of bank data (IBAN, SWIFT, bank code, bank account number) will be added to the split lines.

16557

Insurance

During the technical evaluation, the system copies the insurance contract. The extension is to copy the insurance rate change table as well.

17236

Rental

Addition of the English caption on the RentCar Posting Setup Card for the description of General and Rent a Car.

17191

Contract

Modification of the length of the Order Code field in the Purchase Line table from 20 to 40 characters.

17196

Contract

An option value “Cust. Order No.+LS Order No.+Part Payment No” for the field Variable Symbol Type in the table API Financing Model is obsolete. Usage of this option was prohibited (blocked with Error) and is marked as obsolete to be removed from future version versions of OneCore.

11171

Contract

Adjustment of the "Odometer Status History" after batches. Replaces Replace writing to "Odometer Status History" after files.

10662

Finance

Addition of the parameter in the error message when posting of the payment in the Payment Journal.

16449