Projects/AdvPaymentMngt/ReleaseNotes/3.0.10810

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Release Notes 3.0.10810 (RC4)

Advanced Payables and Receivables Management Available

Advanced Payables and Receivables Management offers a completely new user experience that simplifies and automates the business processes around receiving and making payment, including the reconciliation of those events with bank statements.

If you would like to help shape this module you are welcome to take part in the forum discussions or register feature requests or issues in the corresponding (Forum and Bug Tracking) sections in the Advanced Payables and Receivable project in the OB Forge.

The latest version of the module has become available on. Please see below for more details on what is new and what has been fixed.

What's New

  • Ability to post bank statements.
  • Module script to ensure invoices have correct payment plan info. If any is wrong system will create alerts.
  • List of fixed issues:
    • [critical] 15660: I receive an error message when completing an Invoice
    • [major] 16006: Processing invoice not generating correct payment plan lines
    • [major] 16005: Processing invoice not generating correct payment plan lines
    • [major] 15992: Cancel button inside matching againts bankstatement implements no logic
    • [major] 15991: Cancel button inside matching againts bankstatement implements no logic
    • [major] 15972: Problem when posting imported bank statement
    • [major] 15974: Problem when posting imported bank statement
    • [major] 15822: Payment Out/In add payment button: When selecting an order fails
    • [major] 15552: Financial Account Transactions are not posted to several accounting schemas
    • [major] 15491: Import Orders process not prepared to work with APR
    • [major] 15609: Import Orders process not prepared to work with APR
    • [major] 15351: Payment plan created when processing a proposal or quotation
    • [major] 15372: Wrong Payment date when the payment is created automatically
    • [major] 15467: Transaction duplicated when running process in parallel
    • [major] 15948: WEAK matches are cleared even if they are not flagged
    • [major] 15945: Add payment details grid filters by document organization instead of organization tree
    • [major] 15949: WEAK matches are cleared even if they are not flagged
    • [major] 15946: Add payment details grid filters by document organization instead of organization tree
    • [major] 15734: Payment IN/OUT window displays wrong financial account values, for organizations not belonging to its natural tree
    • [major] 15305: While generating manual reconciliation when i click save buttom, reconciliatoin document moves to Complete instead of Draft stat
    • [major] 15480: Horizontal slider bar appears in Add Payment window
    • [major] 15511: Edit view shows an error in Financial Account || Transactions tab
    • [major] 15645: Impossible to reconciliate "Fee" transactions
    • [major] 15510: Edit view shows an error in Financial Account || Transactions tab
    • [major] 15481: Vertical Slider bar appears in Reconciliation window
    • [minor] 16016: A new payment does not appear in Financial Account >> Transaction until you refresh the page
    • [minor] 15961: A new payment does not appear in Financial Account >> Transaction until you refresh the page
    • [minor] 15476: Fix JSLint warnings in FIN_Utilities.js
    • [minor] 15415: Fix JSLint warnings in FIN_Utilities.js
    • [minor] 15722: to post a payment, the project dimension is not translated to fact_acct
    • [minor] 15442: 3.0RC3: Execute Payment doesn't appear in the Payment Proposal screen due to payment status appearing incorrect
    • [minor] 15890: Posted button in bank statement tab has no display logic
    • [minor] 15892: Posted button in bank statement tab has no display logic
    • [minor] 15761: Import Bank Statement process error
    • [minor] 15762: Import Bank Statement process error
    • [minor] 15350: Wrong labels displayed in payment out flow
    • [trivial] 15477: Calendar button in some windows is wider then a field itself
    • [trivial] 15475: Two vertical scroll bars appears in Manual reconciliation window
    • [trivial] 15306: Two vertical scroll bars appears in Manual reconciliation window

Known Issues

Check the following list of Known issues

Documentation

Compatibility

This release of Advanced Payables and Receivables Management is compatible with:

  • Openbravo 3 RC4 and later.
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