Content Release Notes 2.4.x (SQL)
Updated 1 week ago
by
Stephanie Krenz
Version & Date | Components | Change |
2.4.6 2024-12-10 | GL_AccountValueChanges | Added balance sheet information |
GL_ContraAccounts | Changed calculation basis to balance sheet level 3 | |
GL_ContraAccounts | Added fallbacks for cases where no description for accounts exists | |
AP_OpenItems | Added second result table AP_OpenItems_CutoffDate, which shows open items at last date of analytic time period | |
AR_OpenItems | Added second result table AR_OpenItems_CutoffDate, which shows open items at last date of analytic time period | |
AR_OpenItems | Added second result table AR_OpenItems_ReceiverAging_CutOffDate | |
2.4.5 2024-10-25 | GL_MarketBasket | Splitted the reason value into two separate columns and reduced the field list |
PI_P2P_EventLog | Fixed crash due to privacy protection | |
GL_ContraAccounts | Fixed text determination | |
GL_ContraAccounts | Fixed wrong SKAT mapping | |
2.4.4 2024-09-06 | PI_P2P_EventLog | Cleanup and standardize events and attributes |
PI_P2P_EventLog | Removed tables not directly related to P2P process | |
PI_P2P_EventLog | Improve performance | |
GL_AccountValueChanges | New analytics for GL | |
GL_ContraAccounts | New analytics for GL | |
MD_SegregationsOfDuties | Added summary to detect segregation of duty breaches correctly | |
2.4.3 2024-08-14 | AO_BaseTable | Separized localization part from table generation |
AO_Daueranordnungen | Changed columnname c_UpdateKey_AnalyticStep to c_UpdateKey_AuditStep | |
AO_KritischeTexte | Added c_UpdateKey_AuditStep | |
KK_BaseTable | Separized localization part from table generation | |
KK_KritischeTexte | Added c_UpdateKey_AuditStep | |
KK_OffenePosten | Added c_UpdateKey_AuditStep | |
GL_AccountBalances | Added column T880_RCOMP, c_UpdateKey_AuditStep | |
PU_PriceChanges | Added indication column for simultaneous currency change | |
AO_BaseTable | Fixed text determination for c_VGART_Text and T007S_TEXT1 | |
AO_BaseTable | Changed columnname c_Addresse to c_Adresse | |
Currency Conversion | Enhanced currency conversion function to 22 digit | |
2.4.2 2024-07-26 | AO_BaseTable | New modules for public sector |
AO_Daueranordnungen | New modules for public sector | |
AO_KritischeTexte | New modules for public sector | |
KK_BaseTable | New modules for public sector | |
KK_KritischeTexte | New modules for public sector | |
KK_OffenePosten | New modules for public sector | |
AI_OutlierDetection | Outlier Detection for any table | |
PU_PriceChanges | Implemented currency conversion based on the currency active at the change | |
Currency Conversion | Fixed issues with TCURX CURRDEC entries 3 and 5 | |
Currency Conversion | Fixed issue with precision in conversion table | |
AP_ManualPayments | Only clearings are considered now | |
PU_InvoiceVsPurchaseOrderValue | Implemented a tolerance of 0.01 in reporting currency for result selection | |
AM_BaseTable | Added parameters for analytic time period to consider the correct values from SAP table ANLZ | |
CU_BaseTable and VE_BaseTable | Reference fiscal year parameter to avoid missing customer turnover columns | |
2.4.1 2024-06-24 | dab DEAN | Split Basetables by values of certain columns in chunks, additionally check if a chunk is bigger than 1`000`000 records and split again |
PU_BaseTable | Exceeded length of column c_EKKO_ZTERM_TEXT to NVARCHAR(MAX), now also texts from the table T052U bigger than 50 characters can be processed | |
2.4.0 2024-06-03 | PU_BaseTable | Add description for payment terms to result set -> c_EKKO_ZTERM_TEXT |
AP_VendorRanking | Added GJAHR to result set | |
AR_CustomerRanking | Added GJAHR to result set | |
Currency Conversion | Allowed numbers till precision NUMERIC(20,10) instead of NUMERIC(18,10) for conversion | |
AP_PaymentTermsComparison | Fixed broken join for payment terms | |
CU_DuplicateBankAccounts | Fixed count for customers | |
VE_DuplicateBankAccounts | Fixed count for vendors |
