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 Branch | Module | Short Description | Release Version |
| 135734 | Global ERP | SL | SLH6 table is updated with the tax information for BOM subitems. | 0875 |
| 135796 | Global ERP | OR | It 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 |
| 135908 | Global ERP | MP | MPC Lables with Japanese characters are fully displayed in Work Order Enquire, Work Order Operation Screen. | 0875 |
| 135923 | Global ERP | MP | In 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 |
| 136002 | Global ERP | SM | In 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 |
| 136009 | Global ERP | SL | An XML invoice from master and history shows correct tax amount for invoice 1 (line 0010) and invoice 2 (line 0020). | 0875 |
| 136123 | Global ERP | SM | In 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 |
| 136172 | Global ERP | PL | In 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 |
| 136183 | Global ERP | PC | Existing 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 |
| 136184 | Global ERP | PC | Existing 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 |
| 136231 | Global ERP | ST | In 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 |
| 136234 | Global ERP | SY | The problem with Standard Detailed Customer Invoice Out Manager is corrected. The manager exports Order Delivery Address to the ouput XML. | 0875 |
| 136235 | Global ERP | SY | The problem with Detailed Customer Invoice Out manager is corrected. The manager exports Line Discount Amount and NetLineAmount to the output XML. | 0875 |
| 136236 | Global ERP | PC | In 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 |
| 136250 | Global ERP | SL | The node ‘TaxReasonDescription’ does not collect data from the text lines. | 0875 |
| 136255 | Global ERP | SL | The 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 |
| 136257 | Global ERP | SL | The problem with Detailed Customer Invoice Out manager is corrected. The manager exports Order header Discount Amount to the output XML. | 0875 |
| 136271 | Global ERP | SY | In 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 |
| 136272 | Global ERP | SM | The problem with service invoice closing is corrected. In case FAK 322 is activated, there are no errors. | 0875 |
| 136325 | Global ERP | SL | Confirmed Delivery Date is correctly saved in Generic Invoice tables (SLH6, SLH7) | 0875 |
| 136345 | Global ERP | SL | FATTURA PA function is downgraded to 3.1: the system fills net line discount OCU/LCU fields for generic invoice. | 0875 |
| 136351 | Global ERP | SL | Order history with activated feature activation key #322 has tax details for Sales Order with BOM. | 0875 |
| 136459 | Global ERP | SM | In 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 |
| 136489 | Global ERP | ** | Line numbers created on the Purchase Order text lines (from drop shipment Sales Order) are corrected. | 0875 |
| 136521 | Global ERP | MP | In 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 |
| 136563 | Global ERP | SL | In the “Sales Ledger – Customer File – Enter/Adjust Customer” the fields “City” and “Country” are saved correctly. | 0875 |
