Release 70.0.1.0
Issue Type |
Issue key |
Summary |
Bug |
SOLV-3859 |
Assign field HP VAT Due With when validating financial product |
Bug |
SOLV-3839 |
"Asset Returns" page "Asset returned date" field issue |
Bug |
SOLV-3821 |
"Var. Int. Next Change Date" is empty on "Reschedule" |
Bug |
SOLV-3790 |
Copy Application - guarantees duplicated with multiple schedule versions |
Bug |
SOLV-3785 |
Input Value does not work on warning log page |
Bug |
SOLV-3776 |
Fix all issues with file storage location in S4Leasing app |
Bug |
SOLV-3775 |
Quote Card - model code removed after selection new/used |
Bug |
SOLV-3764 |
System try to close contracts without confirmed payout, when Payout Invoicing Rule set Invoice when paid and pay out confirmed |
Bug |
SOLV-3761 |
Add LeasingSetup.Get() to codeunit 17021617 "S4LA Check Compliance Rules" |
Bug |
SOLV-3752 |
Suggest DD Mgt. issue with exceptions handling |
Bug |
SOLV-3744 |
Customer Name in report 17021243 "S4LA Doc. Data - Master Contr." is not calculated |
Bug |
SOLV-3740 |
Asset Book Value is still calculated on Contract Balances after asset disposal |
Change |
SOLV-3864 |
Enable print document action for all user on contract card |
Change |
SOLV-3862 |
Change field validation sequence when to Post FA Journal |
Change |
SOLV-3803 |
Increase length to 20 for Work Order Line field "Tax Group Code" |
Change |
SOLV-3799 |
Obsolete Address field in library Contact extension |
Change |
SOLV-3703 |
Remove confirm from procedure RunEmailNotificationCreation() |
Change |
SOLV-3699 |
Allow modify Closed contract |
Change |
SOLV-3681 |
Obsolete Schedule procedure TotalFinancedAmountExVAT |
Change |
SOLV-3622 |
Set visibility false for fields "Capacity" and "Has History" on subpage "S4LA Assessment Applicant Part" |
Change |
SOLV-3608 |
Do not call document check inside procedure CreateDocument() |
New Feature |
SOLV-3815 |
New field "Is E-Signer" in table "Salesperson/Purchaser" |
New Feature |
SOLV-3814 |
"Def. E-Signature Signer Code" in "E-signature Setup" |
New Feature |
SOLV-3770 |
Print Documents feature |
New Feature |
SOLV-3768 |
Default Mileage Option on Program |
New Feature |
SOLV-3756 |
Asset Discount functionality |
New Feature |
SOLV-3753 |
Configurable Azure Storage Path |
New Feature |
SOLV-3751 |
Add Variable Interest Fields to standard Reschedule page |
New Feature |
SOLV-3741 |
Action "Cancel Asset Return" |
New Feature |
SOLV-3716 |
Add new field "Share Part %" in Applicant table |
New Feature |
SOLV-3715 |
Contract Balances Fact Box on Contract Card |
New Feature |
SOLV-3710 |
Report Layouts for Documents Templates |
New Feature |
SOLV-3706 |
Contract Balance Calc using Page Background Task |
New Feature |
SOLV-3705 |
Variable Interest Update Run add to Batch Process Operators |
New Feature |
SOLV-3702 |
Notification blobs fields (body and attachment) to be saved to Blob Storage |
New Feature |
SOLV-3692 |
Amortization Profile on Purchase Line |
New Feature |
SOLV-3685 |
Originators Group and Sub-Group |
New Feature |
SOLV-3671 |
Create notification setup for Monitoring Log |
New Feature |
SOLV-3666 |
Master Contract Status Update procedure |
New Feature |
SOLV-3645 |
Contact Statistics Calc Run |
New Feature |
SOLV-3644 |
Direct Debit Runner - Suggest and Auto-post (optional) |
New Feature |
SOLV-3636 |
Update Customer Preferred Bank Account on Contract activation |
New Feature |
SOLV-3630 |
Copy customer preferred bank account details to application when lookup existing customer |
New Feature |
SOLV-3615 |
AML fields on Applicant, Contact level |
New Feature |
SOLV-3614 |
Log Schedule Interest Calculation if Interest Calculated By Actual Days |
New Feature |
SOLV-3602 |
EOM Interest Accrual with calculation Interest on Actual Days |
New Feature |
SOLV-3600 |
Interest Change when Interest calculated by actual days |
New Feature |
SOLV-3597 |
Principal Change when Interest calculated on Actual Days |
New Feature |
SOLV-3596 |
Payment Holidays when Interest calculated by actual days |
New Feature |
SOLV-3595 |
Special Payment with calculation Interest on Actual Days |
New Feature |
SOLV-3592 |
Instalment Schedule Calculation Interest By Actual Days |
New Feature |
SOLV-3452 |
Batch Processing Operation Framework for Invoicing Run and Contr. Balances Calc |
Release 70.0.2.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-3932 | bugfix in TValue - on rescheduling with "freezed" future installments |
| Bug | SOLV-3924 | Email body must use UTF-8 encoding in notification engine |
| Bug | SOLV-3922 | Any applicant’s primary email is always assigned to the primary applicant |
| Bug | SOLV-3919 | Phone numbers are not copied to applicant |
| Bug | SOLV-3915 | Upgrade procedure crashes if company does not have leasing setup |
| Bug | SOLV-3905 | Azure storage creates new containers when another language is selected |
| Bug | SOLV-3897 | Notification attachments are not created as documents in the contracts |
| Bug | SOLV-3891 | Required validation when creating contact/customer from inputting data in Application Card |
| Bug | SOLV-3876 | Missing Table Relation and incorrect Data lenght (10->20) |
| Bug | SOLV-3868 | Procedure GetRecipientMobilePhoneNo_ByContract filtering error |
| Bug | SOLV-3774 | VAT Manual Correction issue on Sales Invoice |
| Change | SOLV-3913 | Refactor procedure AssetsReturnPercents |
| Change | SOLV-3902 | Change Modify trigger call with false |
| Change | SOLV-3894 | Change Codeunit S4LA Run Collect. Letters Mgt that full contract balance recalc is not needed |
| Change | SOLV-3879 | Chage contract field Date of Expiration caption to Ending Date |
| Improvement | SOLV-3916 | Improve Admin Activation action to show error |
| Improvement | SOLV-3908 | Email notifications attachments, bodies should not be visible in the Document tab |
| Improvement | SOLV-3870 | Existing Customer Lookup should not remove customer if nothing is selected |
| Improvement | SOLV-3853 | Amortization items page opens very slowly |
| Task | SOLV-3923 | New event on Invoice run report Schedule Lines OnPostDataItem |
| Task | SOLV-3914 | Use SetCurrentKey in procedure GetWriteOffAmountCCY |
| Task | SOLV-3903 | Available Credit Limit issue in procedure with CheckActivationIsPossible |
| Task | SOLV-3877 | Add Name field to Applicants List page |
Release 70.0.3.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-3942 | Error on shortfall action |
| Bug | SOLV-3938 | Principal part posting with full asset value invoice when multiple installments are on single invoice as separate sales lines |
| Bug | SOLV-3937 | TValue Calc Method does not work with Variable Interest Update |
| Bug | SOLV-3935 | Fix events in codeunit 17021772 "S4LA Invoicing Mgt" |
| Bug | SOLV-3934 | Not initialized variables in procedure CreateSalesLines_EarlyTermination() |
| Change | SOLV-3949 | Make procedure CreatePrintDocumentBuffer global |
| Improvement | SOLV-3940 | Create refinance should take the principal balance from final schedule line |
| Improvement | SOLV-3936 | Increase field "To" length to 1024 in Notification Entry table |
| Improvement | SOLV-3931 | Post Amortization Run need to log to activity log |
| Improvement | SOLV-3911 | Update procedure SetDocument to check more file extension variants |
| Improvement | SOLV-3872 | Copy Application does not include default contract dimensions |
| New Feature | SOLV-3900 | Add "Stock Book Value" option of Item; if the type is Item then the line on purchase order created from work order must be Item and the type on sales invoice created from Work Order must be Item |
| Task | SOLV-3948 | Dot symbol is not allowed in Azure Container Name |
| Task | SOLV-3939 | Remove usage of Work Order procedure RecalculateTax |
| Task | SOLV-3928 | Contract No. lookup from Purchase Header, allow looking up closed contracts |
| Task | SOLV-3901 | New event OnBeforeContractInsert_MakeContractFromQuoteSchedule in procedure MakeContractFromQuoteSchedule |
Release 70.0.4.0
| Issue Type | Issue key | Summary |
| Improvement | SOLV-3964 | Add Notes to Quote Card and Quote List |
| Improvement | SOLV-3478 | "S4LA Post Accr. Inter. to G/L" runs for closed contracts |
| New Feature | SOLV-3955 | Add Deposit to Initial Invoice |
| New Feature | SOLV-3954 | Free Signing with DocuSign |
| New Feature | SOLV-3952 | DocuSign on Rest API |
| Task | SOLV-3956 | Add IsHandled param in event OnBeforeContractNoAssignement_MakeContractFromQuoteSchedule |
Release 70.0.5.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-3990 | Customer address not updating |
| Bug | SOLV-3980 | On decline credit decision decline date is not saved |
| Change | SOLV-3963 | Remove incorrect code in ScheduleLine.Date OnValidate |
| Improvement | SOLV-3987 | Corrupted big size files when file dropped |
| Improvement | SOLV-3965 | Add "Default Payment Due" on Service |
| Task | SOLV-3977 | Allow the Item/Service to be type Item for creating PO and sales invoice |
Release 70.0.6.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-3999 | Error on Sales Credit Memo notification creation |
| Bug | SOLV-3998 | Newly created notification entries are skipped |
| Improvement | SOLV-3996 | Payment Holidays when only Balloon or Residual Value left |
| Task | SOLV-4001 | Add event OnBeforeModifyContractInsurance_RecalculateAmounts |
Release 70.0.7.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-3999 | Error on Sales Credit Memo notification creation |
| Bug | SOLV-3998 | Newly created notification entries are skipped |
| Improvement | SOLV-3996 | Payment Holidays when only Balloon or Residual Value left |
| Task | SOLV-4001 | Add event OnBeforeModifyContractInsurance_RecalculateAmounts |
Release 70.0.8.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-4024 | Assign Contract No. from Sales Line to CLE when it is blank on Sales Header |
| Change | SOLV-4002 | Change Insurance Base calculation to use Capital Amount instead of Asset Amount Financed |
| Improvement | SOLV-4027 | WorkingDate as parameter in codeunit "S4LA Invoicing on Termination" |
| Improvement | SOLV-3988 | DD Schedule created for customer (not specific to a single contact number) |
| Improvement | SOLV-3838 | Attachment actions availability on Closed Contracts |
| New Feature | SOLV-3981 | Docusign - Approve and Decline tab types |
| Task | SOLV-4029 | New events on multiple objects |
| Task | SOLV-4028 | Change date validation logic in S4LA Direct Debit Run report, set default date to workdate if it is empty |
| Task | SOLV-4026 | Parameter WorkingDate is required for the event OnBeforeContrModify in codeunit "S4LA Contract Expiration Mgt" |
Release 70.0.9.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-4034 | Process notification log by Batch Guid to avoid newly created invoices being processed while job is running |
| Change | SOLV-4035 | Book Value, Acquisition Cost, Depreciation value logic on Fixed Asset Card and List extension |
| New Feature | SOLV-3983 | Docusign - Carbon Copy recipient |
| New Feature | SOLV-3982 | Docusign - Initial Here tab |
| Task | SOLV-4038 | Add new event OnBeginGetWriteOffAmountCCY to GetWriteOffAmountCCY procedure |
| Task | SOLV-4033 | Remove NotBlank property in Contract Group table field Code |
Release 70.0.10.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-4073 | Contract Identified as paid in fulle before starting |
| Bug | SOLV-4058 | Manual Installment calculation issue wiith Residual Value |
| Bug | SOLV-4044 | Procedure GetBuyBackFilter() in Guarantee table Filter creation issue |
| Bug | SOLV-3745 | CCY calculation error is logged into activity log with BC standard currency operations |
| Bug | SOLV-3076 | All documents are shown when contract is newly created |
| Improvement | SOLV-4072 | Contract - Activate OnBeforeCheckInvoicedUpfrontAmounts event add new params |
| Improvement | SOLV-4051 | Manual Pro Rata boolean field on Schedule |
| Improvement | SOLV-4042 | Add initialization for AccrualDate in report S4LA Post Accr. Inter. to G/L OnInitReport trigger |
| Improvement | SOLV-3898 | Create Odometer Ledger based off of Starting Mileage in Asset table when activating a contract |
| New Feature | SOLV-3984 | Docusign - ID Verification |
| Task | SOLV-4038 | Add new event OnBeginGetWriteOffAmountCCY to GetWriteOffAmountCCY procedure |
| Task | SOLV-4036 | Add new event OnAfterCalcCombineInvoices_CreateSalesHeader to codeunit 17021772 "S4LA Invoicing Mgt" |
Release 70.0.11.0
| Issue Type | Issue key | Summary |
| Bug | SOLV-3989 | Early pay-out page field "Remaining Installments" inconsistent |
| Change | SOLV-4077 | Obsolete fields "Notify On WF Step" and "Notify On Delegation" on table "S4LA N. WF Step Setup" |
| Improvement | SOLV-4078 | Improve performance in procedure RunNotificationsCreation_ByContrStatus in codeunit 17022012 "S4LA Create Notification Run" |
| Task | SOLV-4081 | New event OnAfterAssignAssetModelData_OnAssetModelValidate |