iScala 3.1 HotFix 0875

Nu finns det en ny HotFix för iScala 3.1. Den nya hotfixen heter 0875 och är fri att ladda ner från Epicweb för alla kunder med ett giltigt underhållsavtal.

Ronny Nordstrand hjälper till med installationen och det går bra att boka tid för detta via vår konsultchef Maria Åhrberg.

List of Bugs Fixed in this Hot Fix

Log No.Product BranchModuleShort DescriptionRelease Version
135734Global ERPSLSLH6 table is updated with the tax information for BOM subitems.0875
135796Global ERPORIt is possible to skip a part of BOM using the Escape key or by setting Qty equal to 0 in the sub-BOM node.0875
135908Global ERPMPMPC Lables with Japanese characters are fully displayed in Work Order Enquire, Work Order Operation Screen.0875
135923Global ERPMPIn the “MPC – Material Requirement Planning – MPS & MRP Action Screen” the problem with enabled cell presentation in grids is corrected. Disabled/read-only cells are distinguishable.0875
136002Global ERPSMIn the “Service Management – Service Order – Invoicing – Close Invoices/Credit Notes” the system supports Italian VAT exemption with standard tax engine in Service Management invoicing.0875
136009Global ERPSLAn XML invoice from master and history shows correct tax amount for invoice 1 (line 0010) and invoice 2 (line 0020).0875
136123Global ERPSMIn the “Service Management – Service Order – Enter/Update Service Orders – Enter/Update Service Order” the problem with enabled cell presentation in grids is corrected to be distinguishable from disabled/read-only cells.0875
136172Global ERPPLIn the “Purchase Ledger – Payments/Journal/CashFlow – Automatic Payments” new manager configuration parameters are added to SEPA Payment Out manager. SEB transformation supports the unstructured element (Ustrd) to the final XML.0875
136183Global ERPPCExisting text lines created on the purchase order are preserved, while text lines created from drop shipment function are added after the existing text lines.0875
136184Global ERPPCExisting text lines created on the purchase order are preserved, while text lines created from drop shipment function are added after the existing text lines.0875
136231Global ERPSTIn the “Stock Control – Stock Items/Enquiries – Enter/Adjust Stock Items” all Purchase Order lines created via DSH functionality are correctly displayed in statistic tables (ST16, ST17,ST18).0875
136234Global ERPSYThe problem with Standard Detailed Customer Invoice Out Manager is corrected. The manager exports Order Delivery Address to the ouput XML.0875
136235Global ERPSYThe problem with Detailed Customer Invoice Out manager is corrected. The manager exports Line Discount Amount and NetLineAmount to the output XML.0875
136236Global ERPPCIn the “Purchase Order – Deliveries/Invoices – Enter Invoices” the problem with invoices is corrected. When purchase order invoices are created with tax liability, the field PL17061 is updated correctly in the PL17 taxes table.0875
136250Global ERPSLThe node ‘TaxReasonDescription’ does not collect data from the text lines.0875
136255Global ERPSLThe problem with Delivery Information is corrected. The necessary data(DN number, DN Date, Actual Delivery date) is included in Detailed Customer Invoice OUT response.0875
136257Global ERPSLThe problem with Detailed Customer Invoice Out manager is corrected. The manager exports Order header Discount Amount to the output XML.0875
136271Global ERPSYIn the “System Utilities – Business Data Management – Company features setup – Edit company features setup” company features #511 and #512 are implemented for Service Management module.0875
136272Global ERPSMThe problem with service invoice closing is corrected. In case FAK 322 is activated, there are no errors.0875
136325Global ERPSLConfirmed Delivery Date is correctly saved in Generic Invoice tables (SLH6, SLH7)0875
136345Global ERPSLFATTURA PA function is downgraded to 3.1: the system fills net line discount OCU/LCU fields for generic invoice.0875
136351Global ERPSLOrder history with activated feature activation key #322 has tax details for Sales Order with BOM.0875
136459Global ERPSMIn the “Service management – Service Order – Invoicing – Close Invoice/Credit Notes” the problem with query of orders is corrected. Only the invoiced orders are displayed.0875
136489Global ERP**Line numbers created on the Purchase Order text lines (from drop shipment Sales Order) are corrected.0875
136521Global ERPMPIn the “Material Production Control – Enquiries – Item, MPC” Expected Issues/Receipts Screen allows mouse clicking to select lines and column headings to change the sorting order.0875
136563Global ERPSLIn the “Sales Ledger – Customer File – Enter/Adjust Customer” the fields “City” and “Country” are saved correctly.0875

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