Change Log
This appendix provides an overview of the new features per version from version 20.10 onwards.
| Log | Description | Version |
|---|---|---|
| 591 | Accrual code in forecast | 20.39 |
| 590 | Accrual of interim invoices and credit notes | 20.39 |
| 589 | Additional information in forecast items | 20.39 |
| 588 | Forecast matrix: Customer name for evaluation by subscription | 20.39 |
| 586 | Individual consumption component prices in the forecast | 20.39 |
| 585 | Price basis for forecast calculation | 20.39 |
| 584 | Prioritisation of item accrual | 20.39 |
| 583 | Consideration of zero prices in the forecast | 20.39 |
| 582 | Purchase of bundle items | 20.39 |
| 580 | Historical start date and interim invoice date when creating a subscription from the service item | 20.39 |
| 579 | Alignment and uniqueness of entity names from API pages | 20.39 |
| 578 | Removal of controls marked as obsolete | 20.39 |
| 577 | Update Legacy Event OnBeforePostCustomerEntry | 20.39 |
| 576 | Update legacy business chart | 20.39 |
| 575 | Update legacy NoSeriesManagement | 20.39 |
| 574 | Consideration of inactive subscriptions in the forecast | 20.39 |
| 572 | Consideration of free months in the forecast | 20.39 |
| 571 | Custom texts for consumption | 20.39 |
| 570 | Free billing months from subscriptions | 20.39 |
| 569 | Subscription item details | 20.39 |
| 567 | Updating customer address data in subscriptions and sales documents | 20.38 |
| 566 | Posting date for forecast items | 20.38 |
| 565 | Partner account type and partner account number in subscription overview | 20.38 |
| 564 | Locking the subscription line for existing postings | 20.38 |
| 563 | Removing the invoice reference when deleting unposted credit notes | 20.38 |
| 562 | Copying a subscription | 20.38 |
| 560 | Parent and child subscriptions | 20.38 |
| 559 | Start date of accrual for interim invoices | 20.38 |
| 555 | Expansion of DevToolkit functions: Structure export/import and copy of a subscription | 20.38 |
| 554 | Problem analysis of subscriptions | 20.37 |
| 551 | Release of subscriptions for invoicing | 20.37 |
| 550 | Extension of the DevToolkit with functions and information | 20.37 |
| 549 | Billing period for interim invoices | 20.37 |
| 548 | Historical start date in the subscription overview | 20.37 |
| 547 | Integration of the subscription document setup into FlashSetup | 20.37 |
| 546 | Price entry on the subscription line | 20.37 |
| 545 | Extension of the first subscription term | 20.37 |
| 544 | Replacing service items | 20.36 |
| 543 | Zero prices in consumption components | 20.36 |
| 542 | Extensibility of import statistics | 20.36 |
| 541 | Free billing periods | 20.36 |
| 539 | Preparation for creating service credit attachments | 20.35 |
| 538 | Extension of accruals | 20.35 |
| 530 | Generating and posting subscription invoices from the import card | 20.35 |
| 529 | Subscription call from import | 20.35 |
| 528 | Display order of the import list | 20.35 |
| 527 | Re-import | 20.35 |
| 526 | Reversing the assignment in the import | 20.35 |
| 525 | Retail price import | 20.35 |
| 524 | External document number as default text line | 20.35 |
| 523 | Index price simulation | 20.34 |
| 522 | Extension of index price calculation | 20.34 |
| 521 | Extension of the DevToolkit | 20.34 |
| 520 | Modernisation of actions on the subscription card | 20.34 |
| 519 | Additional auto-text placeholders | 20.34 |
| 518 | Extend standard texts to end of term | 20.34 |
| 817 | Create and display proof of performance | 20.34 |
| 816 | Extended component information | 20.34 |
| 815 | Import with different unit code | 20.34 |
| 514 | Extend subscription configuration to include term extension | 20.33 |
| 513 | Transfer address fields from subscription | 20.33 |
| 512 | Calculation basis for price index plans | 20.33 |
| 511 | Extension of batch billing plans | 20.33 |
| 510 | Accruals, calculation method ‘Per financial year’ | 20.33 |
| 507 | bill-to DevToolKit: SearchData + CreateData | 20.33 |
| 506 | Extension of accrual calculation methods | 20.33 |
| 505 | Transfer of the seller code from the subscription to the sales document | 20.33 |
| 504 | Document display on customer items | 20.33 |
| 503 | Translation of subscription bill of materials items | 20.33 |
| 502 | Additional standard text lines | 20.33 |
| 501 | New API pages for export | 20.33 |
| 500 | Posted documents from the subscription fact box | 20.33 |
| 499 | Additional events when creating subscription order proposals | 20.33 |
| 498 | Address comparison for collective invoice subscriptions | 20.33 |
| 491 | Service article integration | 20.32 |
| 493 | Extension of rendering options during maintenance | 20.32 |
| 494 | Subscription alias from the subscription line | 20.32 |
| 379 | Recalculation/reimbursement | 20.32 |
| 495 | Event for project-specific generation of quantity correction texts | 20.32 |
| 496 | Events for manipulating the subscription preview | 20.32 |
| 492 | Consideration of the new treatment of dimensions when generating documents | 20.32 |
| 469 | Extension of the API page for exporting forecast items | 20.31 |
| 476 | Maintenance information scope: Expand selection | 20.31 |
| 477 | Help with filtering empty GUIDs | 20.31 |
| 480 | Automatic creation of a dimension value from a subscription alias | 20.31 |
| 472 | Forecasts after a fixed period | 20.31 |
| 484 | Deleting subscriptions/subscription lines for an item | 20.31 |
| 485 | Displaying all subscription lines for an item | 20.31 |
| 486 | Index prices for different billing intervals | 20.31 |
| 487 | Restriction of bundle configurations to current subscription | 20.31 |
| 488 | Tenant ID field in the subscription overview | 20.31 |
| 481 | Forecast evaluation via matrix box | 20.31 |
| 482 | Generating sales invoices for approval | 20.31 |
| 416 | Negative value for reference prices | 20.30 |
| 405 | Translation of bundle item components | 20.29 |
| 406 | Invoice discount | 20.29 |
| 408 | Forecasts | 20.29 |
| 409 | Subscription accrual items | 20.29 |
| 410 | Collective invoices for interim invoices | 20.29 |
| 402 | Description when validating the unit code | 20.28 |
| 404 | Extension of quotation functionalities | 20.28 |
| 393 | Creation of document header dimensions from subscriptions | 20.27 |
| 394 | Entering discounts for reference prices | 20.27 |
| 397 | Default initial quantities for bundle components | 20.27 |
| 392 | API pages for importing subscription data | 20.27 |
| 398 | API page for exporting data for evaluation | 20.27 |
| 401 | Watch list in the subscription overview | 20.27 |
| 400 | Bundle prices in the offer | 20.27 |
| 388 | End-of-month quantity changes | 20.26 |
| 390 | Derecognition of terminated subscriptions | 20.26 |
| 391 | Subscription alias | 20.26 |
| 43 | Automatic cancellation of component items from credit notes | 20.25 |
| 374 | Cancellation of posted sales invoices | 20.25 |
| 376 | Deactivate preview on subscription card depending on situation | 20.25 |
| 369 | Batch processing for recalculating all subscriptions | 20.25 |
| 377 | Posting interim invoice credit notes | 20.25 |
| 344 | Calculating partial periods according to flexible time units | 20.24 |
| 347 | Transferring ‘Description 2’ from the sales offer | 20.24 |
| 349 | Maintenance without reference to a purchase licence | 20.24 |
| 354 | Subscription number as the number of the subscription price list | 20.24 |
| 356 | Connection between offer line and subscription line | 20.24 |
| 358 | Creation of multiple subscriptions from the same sales offer | 20.24 |
| 367 | Extension of information and actions to the subscription items | 20.24 |
| 339 | Extensibility of standard texts | 20.23 |
| 341 | Creation of invoices for multiple manually selected subscriptions | 20.23 |
| 335 | Prepayment of quotas | 20.22 |
| 336 | Automatically generated consumables line from the sales offer | 20.22 |
| 302 | Quotas | 20.21 |
| 307 | Orders from customer subscriptions | 20.21 |
| 310 | External document number in subscription overview | 20.21 |
| 313 | Updating the ordered quantity from the quotation | 20.21 |
| 314 | Generating subscription prices for quotation items without a price | 20.21 |
| 315 | Determining the start date in subscription accrual templates | 20.21 |
| 324 | EK maintenance prices | 20.21 |
| 298 | Automatic price update to current price | 20.20 |
| 300 | Transfer of automatic renewal/price renewal from the offer | 20.20 |
| 291 | Fixed index price plan and start date for price indices | 20.19 |
| 293 | Project-specific fields for Excel and CSV import | 20.19 |
| 295 | Order suggestions based on the ordered quantity | 20.19 |
| 296 | Historical start date as a physical field | 20.19 |
| 287 | Discount for bundles with roll-up calculation | 20.18 |
| 286 | Colour of deactivated subscription lines | 20.18 |
| 288 | Configuration of bundles | 20.18 |
| 4 | Reference of a maintenance invoice line to several subscription lines | 20.18 |
| 195 | Expansion of pricing in purchasing | 20.17 |
| 204 | Creation of purchase requests from subscriptions | 20.17 |
| 216 | Next invoice date renamed to interim invoice date | 20.17 |
| 221 | Overview of changed subscriptions | 20.17 |
| 276 | Extension of reference price determination to include discounts and reference to individual subscription lines | 20.17 |
| 278 | Editable subscription lines | 20.17 |
| 279 | Deactivation of ‘Create invoice’ when the subscription is not active | 20.17 |
| 206 | Accrual template for purchasing | 20.16 |
| 267 | Subscription configurations | 20.16 |
| 269 | Storing the reseller in the subscription | 20.16 |
| 274 | Pricing at subscription line level | 20.16 |
| 275 | Automatic price renewal | 20.16 |
| 244 | Extension of the graduated and flat-rate pricing logic | 20.15 |
| 245 | Zero invoices | 20.15 |
| 228 | Customer subscriptions: Cross-subscription overview and maintenance of all subscription lines for a customer | 20.14 |
| 235 | Direct item posting from subscriptions | 20.14 |
| 236 | Different start date for maintenance calculations | 20.14 |
| 237 | Displayed start date of the billing period | 20.14 |
| 239 | Improvements in purchasing integration | 20.14 |
| 243 | Global dimensions on the subscription card | 20.14 |
| 202 | A downtime period can be stored in the billing intervals between two billing periods... | 20.13 |
| 194 | An external partner account and the product version can be maintained for the subscription. Product versions and named users can be maintained for each subscription line. | 20.13 |
| 58 | The index plans have been greatly expanded. It is also possible to use index prices in sales price determination. | 20.13 |
| 199 | When price lists are created using the Transfer prices to subscription function, the Allow updating of default settings field in the header of the price list is automatically activated. | 20.12 |
| 198 | The keyboard shortcut Shift+Ctrl+H has been set up for the Change components action on the subscription card. | 20.12 |
| 197 | Instant navigation has been expanded to include two additional options: Last Subscription and My Last Subscription. | 20.12 |
| 190 | There may be differences between the quantity approved by the customer and the quantity actually purchased. The subscription quantity ordered by the customer can be included in order items for each subscription line. | 20.12 |
| 192 | If the start date of a subscription is changed before the first billing interval has been invoiced, it is possible to change the entry date of all existing subscription components in the batch to the new start date. | 20.11 |
| 191 | The quantity or entry date of the components of all lines of a subscription can be changed in batch mode in the same dialogue box. | 20.11 |
| 189 | In addition to the group and subtotal, there is a bundle total on the subscription line, which displays the total of the preceding bundle. A setting in the bundle item also allows this to be created automatically when the bundle bill of materials is expanded. | 20.11 |
| 186 | The subscription term and billing interval can be stored in sales offer lines. In this case, the extended pricing for subscriptions also applies to sales offers. This allows alternative offers for the same item to be entered in the same offer. | 20.11 |
| 185 | Payment term codes and payment form codes can be stored in the subscription differently from Invoice to customer and transferred to documents created from the subscription. | 20.11 |
| 183 | A problem with posting bundle items with the ‘roll-up calculation’ billing type has been fixed. | 20.10 |
| 171 | Accruals can be set up for flexible periods. | 20.10 |
| 163 | Subscriptions can be created and added up from sales offers | 20.10 |
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