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ChangeLog for 6.4.18

Rollout schedule

QA-Systems: 30-09-2014
Client-Systems: 02-10-2014

  • (red star) - bug fix
  • (star) - improvement
  • (green star) - new feature

Improvements and changes for 6.4.18

Airfreight

 

Ticket

Area

Summary

Description

(red star)

18930

Air, Export

Air Export - AWB Editor: dimensions are not completely inserted

The dimensions were not completely pulled into AWB body, if more than 11 lines were inserted. This has been fixed.

Seafreight

 

Ticket

Area

Summary

Description

(red star)

18951

Export, Sea

Sea Carrier Booking: Missing Validation for References

Sea Carrier Booking: Missing Validation for References. Added validation in booking for shipper / consignee reference.

Finance

 

Ticket

Area

Summary

Description

(red star)

18979

Finance

Logic to define eco-month for an incoming invoice was broken

Logic to define eco-month for an incoming invoice was broken. This is fixed with 6.4.18
The eco-date method for accounts payables (as defined in the accounting settings), would sometimes take effect when finishing an incoming voucher, when it should not.

(green star)

17328

Finance

Dunning module: remove option to include all open invoices for a dunning

Dunning module: remove option to include all open invoices for a dunning. When the user chooses "New dunning" in the PaymentHome-View a dialogue pops up which shows a checkbox to include all open invoices. That checkbox has been removed, because a dunning only contains all overdue outgoing invoices.

(red star)

18971

Finance

Layouts: Resource missing, when trying to open an ATLAS Einfuhr Statistik Positionsdaten layout

Layouts: Resource missing, when trying to open an ATLAS Einfuhr Statistik Positionsdaten layout.

(red star)

18973

Finance

Original voucher amount in PaymentModule shows the total of debit/credit column

Original voucher amount in PaymentModule shows the total of debit/credit column. As the orginal voucher amount is calculated dynamically from the list of accounting-entries, nothing else has to be done and the issue should be fixed with the new version.

 

18976

Finance

Send messages to KT-Net as ByteMessage, not as ObjectMessage of any kind

Send messages to KT-Net as ByteMessage, not as ObjectMessage of any kind. Currently Scope creates a multipart mail message when sending t the Queue defined for KT-Net. This should be a ByteMessage instead. The filename will be given via the "filename" jms property. This is required to properly handle the messages via the X-Dispatcher. This has been enabled.

(red star)

18921

Finance

ILS address import fails in case partner with a deleted debtor profile needs to be updated

The ILS address import fails in case partner with a deleted debtor profile needs to be updated. This has been fixed. A deleted debtor profile will now be re-activated.

Customer-specific improvements

 

Ticket

Area

Summary

Description

(red star)

18924

Forwarding, Import, Sea

seaImportReleaseOrder number of bl always in english

seaImportReleaseOrder number of bl always in english. Added new parameter for release order : ro.blOriginalsNumber
to allow printing the numerical value of the BL Originals in release orders. In case of "Express B/L", the value is "0".

 

18970

Finance

Always use economic date for the DATEV interface

Currently the economic date is only used, when before the invoice date. If the economic date is after the invoice date (and they are both a different month), the currently implemented logic does not fully work. Only implement this for the regarding customer, as the other customers love to see the invoice date in the accounting interface.

ChangeLog für 6.4.18

Ausliefertermin

QA-Systeme: 30-09-2014
Client-Systeme: 02-10-2014

  • (red star) - Fehlerbehebung
  • (star) - Verbesserung
  • (green star) - Neues Feature

Allgemeingültige Änderungen für 6.4.18

Zoll DE

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(star)

16311

ATLAS

ATLAS: Sachbearbeiter des Vorgangs sichtbar und änderbar machen

ATLAS: Sachbearbeiter des Vorgangs sichtbar und änderbar machen. Das wurde entspr. Umgesetzt. Die Aktion "Bearbeitung übernehmen" wird jetzt wie gewünscht deaktiviert, wenn der Vorgang bereits einen Ende-Status erreicht hat. Außerdem wird die Aktion auch deaktiviert, wenn man bereits Bearbeiter ist.

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