Release Date:
Fix
Please see the following fixes that are included in this release:
VAT Register
Updated the column header alignment so that the GTU Code (Kod Waluty Obcej) column is visibly displayed.
In the previous versions, the VAT Ledger Account column incorrectly displays the internal ID of the account. This is now fixed in this version.
Updated the translation of the Purchase VAT Register to Rejestr VAT Zakupu.
JPK_V7
Fixed the IMP and MPP not displaying in the Excel and XML.
Journal Evidence
Adjusted the Debit Amount and Credit Amount columns to display the total amounts without truncation, ensuring complete visibility of the figures.
Implemented minor modifications in the PDF file to achieve clear column segregation, proper spacing and enhance the overall data presentation.
Removed fields from Previous Release
There are fields that were incorrectly added from the 3.6.0 update. Those fields are now removed in this release. See below the list of fields that were removed:
Name | ID |
|---|---|
E-Document Package | custentity_psg_ei_entity_edoc_standard |
Priority (2) (2) | custentity_cust_priority_2_2 |
Priority (3) | custbody_cust_priority_2 |
Vendor Bank Fees | custentity_11724_pay_bank_fees |
Vendor Bank Fees | custbody_11724_pay_bank_fees |
Machine Shop (2) | custbody19_2 |
Promise Date (4) | custbody_promisedate_3_2 |
Bank Fee | custbody_11724_bank_fee |
Assy Dept (2) | custbody18_2 |
Priority (3) | custbody_cust_priority_2 |
Preferred Entity Bank | custbody_11187_pref_entity_bank |
Bank Fee Code (3 records) | customlist_2663_bank_fee_code |
EI Inbound Source (3 records) | customlist_psg_ei_inbound_source |
EI Status (22 records) | customlist_psg_ei_status |
Payment Type (3 records) | customlist_2663_payment_type |
Billing Type (4 records) | customlist_2663_billing_type |
Account Type (2 records) | customlist_2663_acct_type |
Bank Account Type (4 records) | customlist_2663_bank_acct_type |
E-Document File Content Type (2 records) | customlist_psg_ei_file_content_type |
EP Output File Encoding (6 records) | customlist_2663_output_file_encoding |
Reference Amended Type (5 records) | customlist_2663_reference_amended_type |
Payment File Format | customrecord_2663_payment_file_format |
Bank Details | customrecord_2663_entity_bank_details |
Entity Bank Detail Type (4 records) | customlist_2663_entity_bank_type |
Inbound E-Documents | customrecord_psg_ei_inbound_edoc |
Inbound E-Document Validation Plugin | customrecord_psg_ei_validation_plugin |
E-Document Package | customrecord_psg_ei_standards |
E-Document Templates | customrecord_psg_ei_template |
Inbound E-Document | customrecord_psg_ei_inbound_edocument |
Inbound E-Document | custbody_psg_ei_inbound_edocument |
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