Content Release Notes 2.5.x (SQL)
Updated 3 days ago
by
Stephanie Krenz
Version & Date | Component | Changes |
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 | |
new result structure for DEAN-Analytics | — | |
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 | |
GL_AccountValueChanges | 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 |
