Release Notes Content SQL 2.5.x
| Version & Date | Component | Changes |
|---|---|---|
| 2.5.8 2026-01-23 | AP_TaxCodeCheck | Removed canceled documents and documents with ** as tax code Added document date and old open info to standard result set Removed internal ID from standard result set Changed behaviour for False check, provided tax codes are now not allowed for check conditions |
| AR_TaxCodeCheck | Removed canceled documents and documents with ** as tax code Added document date and old open info to standard result set Changed behaviour for False check, provided tax codes are now not allowed for check conditions | |
| SD_OpenOrders | Updated calculation for open days to show an positive value Added c_Open_Days to standard resultset | |
| BL_TaxClassDifference | Added check for not maintained master data information | |
| PaymentProposal | Added new analytic for Payment Proposal Run | |
| AP_BaseTable | Fixed calculation of c_BSAK_SKFBT_LC | |
| AR_BaseTable | Fixed calculation of c_BSAD_SKFBT_LC | |
| PI_P2P_EventLog | Fixed c_DabLink_Document creation | |
| AU_CriticalProfiles | Specified data from USR02 | |
| 2.5.7 2025-12-15 | AP_TaxCodeCheck | Added parameter table for selection |
| AR_TaxCodeCheck | Added parameter table for selection | |
| 2.5.5 2025-12-10 | AP_TaxCodeCheck | Added indicator for european union T005_XEGLD for vendors |
| AR_TaxCodeCheck | Added indicator for european union T005_XEGLD of goods recipient | |
| GL_TaxCodeCheck | Made field list configurable | |
| Multiple analytics | Added ADCP department information to analytics where it cannot be retrieved directly from the basetables | |
| AP_CPD AP_DuplicatePayments AR_CPD CU_BaseTable_BankAccount CU_BankAccountChanges VE_BaseTable_BankAccount | Fixed reference for BANKN field, when customizing for BANKN is extended | |
| AP_BaseTable AR_BaseTable | Fixed reference for ZBNKN field, when customizing for ZBNKN is extended | |
| VE_BankAccountChanges | Fixed reference for BANKN field, when customizing for BANKN is extended | |
| VE_ShortBankAccountLifetime | Fixed reference for ZBNKN field, when customizing for BANKN is extended | |
| 2.5.4 2025-11-14 | AM_BaseTable | Added ANLC_NAFAL and ANLC_NAFAV in local and reporting currency |
| AM_NoDepreciation | Added filter to only show activated assets | |
| PU_PurchaseOrderSplits | Referenced EKKN fields directly | |
| PI_O2C_EventLog | Triggered deletion of unspecified events now before attribute enhancement | |
| AP_TaxCodeCheck | Added new analytic for AP Tax Code Check | |
| AR_TaxCodeCheck | Added new analytic for AR Tax Code Check | |
| GL_TaxCodeSample | Added new analytic for GL Tax Code Sampling and Top Selection | |
| AI_MarketBasketAnalysis | Generic market basket analysis for any table | |
| GL_AccountValueChanges | Fixed updating of parameter | |
| 2.5.3 2025-09-25 | All BaseTables | Added department info from ADCP |
| MM | Add c_Calendar_Year_Month to MM analyses for Root Cause | |
| GL_JournalEntryTesting | Add Balance Sheet information into the GL_Basetable | |
| dab DEAN | Fixed issue where outlier was too special | |
| VE_BaseTable | Extended the length of field T052U_TEXT1 to MAX | |
| 2.5.2 2025-07-24 | fieldlists for DEAN (Outliers) | Analytics can now be adjusted dynamically to avoid RAM issues |
| AM_IncorrectImpairments | Correct calculation of the incorrect impairments value | |
| DEAN-Analytics | new result structure | |
| AP_DuplicatePaymentsEnhanced | Added field AUGDT for all three potential duplicate payments to the one line table | |
| GL_AccountValueChanges | Added balance sheet values for aktiva and passiva | |
| VE_DuplicateBankAccounts | Group over Vendors to have the total turnover on general level | |
| GL_AccountValueChanges | Changed selection criteria from ERGSL to ID for KPI identification | |
| AM_IncorrectImpairments | Correct calculation of the incorrect impairments value | |
| VE_BankAccountChanges | Exclude entries with "No end time" that were used during lifetime | |
| CU_BaseTable | Extend length of field T052U_TEXT1 to MAX | |
| AP_ManualPayments | Bugfix | |
| 2.5.1 2025-04-30 | AI-Analyst | Initial release for AP-Module |
| PU_FunctionMatch | New analytic that does a SOD check for vendor, purchase order, goods receipt and invoice receipt | |
| AP_DuplicatePaymentsEnhanced | Add status columns to Duplicate Payments AI analytic for Power BI dashboards | |
| GL_BalanceSheet | New analytic to create a balance sheet based on SAP data | |
| GL_AccountValueChanges | Added parameter for financial statement version Added company code filter | |
| AP_RootCause | Creation of two result tables for proper visualization of the root causes | |
| HR | Added analytics for human resources | |
| HR_BaseTable | Introduction of HR_BaseTable | |
| HR_AdditionalPayment | New analytic | |
| HR_BaseSalaryChanges | New analytic | |
| HR_DuplicateAddress | New analytic | |
| HR_DuplicateBankAccount | New analytic | |
| HR_ReEmployment | New analytic | |
| DEAN Analytics | Temporary tables for DEAN Analytics are dropped to avoid error message that they already exist | |
| AP_VendorRanking | Bugfix | |
| AR_CustomerRanking | Bugfix | |
| 2.5.0 2025-02-19 | AP_Outliers | Switched default output for Outlier_Score and Detected_by_DEAN_because in case of an error |
| DEAN Scripts | RowNr, which is only used technically, is not handed over to the R-script | |
| AP_EarlyPaid | Fixed calculation for column c_Age_Cluster | |
| AP_BaseTable | Fixed issue with final due date calculation when BSAK_ZFBDT was an invalid value | |
| AR_BaseTable | Fixed issue with final due date calculation when BSAD_ZFBDT was an invalid value | |
| dab DEAN | Fixed potential bug generating 2^31 output elements and crashing the analytic |