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ChangeLog for 6.4.48

Rollout schedule

QA-Systems: 22-12-2014
Client-Systems: 31-12-2014

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

Improvements and changes for 6.4.48

General

 

Ticket

Area

Summary

Description

(star)

19995

Core, UI

Partners - TAB-Key order

Partners - TAB-Key order. The bug occurs when Scope is started with JDK 8. You can see this in Scope versions lesser than the "Fix for" Versions of this ticket (i.e. 6.4.47 and lower, 6.6.14 and lower): open the Partner Editor, enable the "Duplicate address" view on the right and TAB through the fields. The non-editable fields in the duplicate address view will gain focus. In newer Scope versions, the fields will not gain the focus anymore (same behavior as in Java 7).

Customs NL

 

Ticket

Area

Summary

Description

(red star)

19503

NL Customs

DGVS: Having 2 or more uncomfirmed Takeouts corrups the inventory

DGVS: Having 2 or more uncomfirmed Takeouts corrups the inventory. This has been fixed.

(red star)

19904

NL Customs

Sagitta Export: save as template should set suppl qty to null instead of 0

Saving a template resulted in a template being saved with a "0" in the supplemental quantity field instead of being left empty. This has been corrected.

(red star)

19922

NL Customs

AGS Invoer - Validation on representation status incorrect incase of storage

It is now also possible to send AGS storage declarations using representation status 2 or 3.

Finance

 

Ticket

Area

Summary

Description

(red star)

19859

Finance

Certain workflow will store a broken Voucher in the database

Under certain conditions a conflict invoices could be created, this process has been reviewed and any open invoice which is no longer valid will be deleted automatically.

Customer-specific improvements

 

Ticket

Area

Summary

Description

(green star)

19855

Finance

Transmit Flag in Accounting Interface File for New vs. Edit/Update

Transmit Flag in Accounting Interface File for New vs. Edit/Update.

(green star)

19998

Finance

Accounting interface for new legal entity "cr"

Accounting interface for new legal entity "cr" enabled.

(green star)

19931

Finance

Take New Field data from Invoice Due Date and add to QuickBooks Interface File

Take New Field data from Invoice Due Date and add to QuickBooks Interface File. Added a column "Due Date" (two words) between the "Amount" and "Invoice/Credit" column. Date format is "MM/dd/yyyy", same as the other fields.

ChangeLog für 6.4.48

Ausliefertermin

QA-Systeme: 22-12-2014
Client-Systeme: 31-12-2014

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

Allgemeingültige Änderungen für 6.4.48

Kundenbezogene Erweiterungen

 

Ticket

Bereich

Zusammenfassung

Beschreibung

(red star)

19892

ATLAS

ATLAS Zolllager: Chargennummer wird in der BA nicht dargestellt

ATLAS Zolllager: Chargennummer wird in der BA nicht dargestellt. Charge und Variante werden jetzt von der ScwRec in die ScwPed übernommen.

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