Cumulative update 2025/02

Description

Road Tax calculation functionality has been extended by adding new functionality for calculating of 4th. discount level (age of vehicles from 9 to 12 years). This modification has also been added to the calculation page (Create Road Tax button) now. this page also contains a part for the fourth discount interval.

Other small optimization of the calculation accuracy.

SK legislation only.

Service Description Modification in Contract Services

Extend field Service Description (60), table API Contract Service, lists API Fin. Templ. Services and API Contract Services from Text 60 to Text 100.

Extend field Service Description (155), tab API Service Payment Line and list API Service Payment Line from Text 60 to Text 100.

Service Description filling modification for Fuel Cards - in first step it will be filled based on Service Type Code from Description from table API Service Type. In second step, it will be overwritten from Service Range Description (25) from table API Fuel Card Pricelist.

Extension of the anonymization functionality in BC with the possibility of parallel execution of anonymization by batch job in multiple streams via the BC task scheduler, according to the settings in the new table: "Anonymization Job Stream Setup"

Description

The VAT calculation for the Sales price field in the Payment calendar of the Financing contract with a VAT special mode is corrected. The Sales price is already included in the VAT Base Special Mode field and must therefore be in the payment calendar without VAT. 

SK and CZ legislation only.

The update of the Insurance Contract page after calling the integration on the “Termination of insurance before contract activation” button has been modified.

Filter extension when system searching for a contact type = person when moving from step one to step two in the wizard “API Create Partner”. 

Contact type = person search is only possible if a non-empty value is entered in the Company Number field in the wizard.

Table Ins.Calculation Method - correction of bad translation in CZ

Optimization of editable field checks when manually creating Maintenance permission.

This product modification brings the possibility of dividing lines from Recalculation Settlements - RS lines (invoices and credit memos) according to the VAT rates used in previous regular installments. This modification was created due to a change in the VAT rate.

Fixed the length of the VAT Posting Product Group string on Tax documents (Payments Ahead). The field has been extended from 10 to 20 characters.

Correction of the display of the Amount in the payment calendar of the contract in the case of financial leasing with goods delivery and a VAT special mode (Amount = Amount excl. VAT + VAT Payment for Goods Delivery)

Modification the Update opportunity - Action Type=Update option, the Chances of Success % field will remain the original value from the Sales Cycles Stages row on the Opportunities card and will not change as set in the Sales Cycle Stages table.

Bugfixing in Contract Services Change batch

In contract recalculation proces (mileage or duration change in oper. lease contract), the system fills the field Original Service No. If the user ran the Contract Services Change batch with Change Type=Replace on the contract, the system didn´t process the change. This bug was fixed.

Contract Service Change batch modification

In case of using Change Type=Reprice or Replace the system terminates the existing service a creates a new one by copying. In the previous service contains Recalculation Settlement, this is also copied to the new service which is not correct. The modification will be that the system will not copy fields Invoiced Excl.VAT, Theoretically Invoiced and Recalculation Settlement to new service details (Replacement Car, Fee/Service and Highway Ticket).