Cumulative update 2024/03

Description

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 release of the financial settlement

• Release without Invoicing

  • For changing the financial settlement status to Released without 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 of a credit memo.

Description

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

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

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.

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

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

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

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 Order No.+LS Order No.+Part Payment No” for the field Variable Symbol Type in the table API Financing Model is obsolete.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 versions of OneCore.

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

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