1030273 - CNT - Specific modification for D390 - services operated as product -
In the specific implementation for RDS, item type products were defined, that operate through the Sales Order - Receipt -Purchase Order workflow for purchase and Inventory Use for use. The products are similar to current assets for which the PIF date is given by the IU. This is against the D390 reporting, where these products need to be registered as purchased services. To obtain a correct D390 report, starting with v14.04 the D390 - Services checkbox has been added to products. Products with this checkbox marked will be considered services when running the D390 report, regardless of the product type.
1036480 - starting with v15.05 assets generated from internal inventory use documents will use the C_Location_ID on the document line as their current location. The Location can be manually entered when processing the inventory use or can be imported via web services from "Inventory". On the window used to manage fixed assets, the address is Read Only by default. In the M_InventoryLine table, the C_Location_ID entity type is "SocrateCloud Local - RDS".
1038251 - starting with v15.07 a new method of grouping invoices has been added when using the Generate Invoice form. The Consolidate Document by Delivery BP checkbox which is used together with the Consolidate Document checkbox will generate cumulated invoices with the same Invoice Business Partner and Delivery Business Partner. On these invoices, in the description field, the delivery business partner will be added. On the invoice - detail print format the Order Reference and Trx Organization fields have been added.