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FINANCE

Components

Issue Type

Description

Accounting records

Improvement

We moved several Features running on the Visualforce pages to the Lightening: Accounting Record Simulation button on the Campaign Item enhanced the code by making sure the processes run in the correct order, and enabled the same functions as on the wizard

Improvement

With this improvement, we will post a chatter post for every accounting record process on the legal entity. Also failed processes and records will be displayed.

Campaign Item

Changes and optimizations

Fixed the issue where "Bill me" gets changed to false if "Do not show on Proposal PDF" is true

Flexible Payment Plans

Improvement

With version 2.170 we release big improvements and changes for users who use Flexible Payment plans: 1. Created the relation of the invoice item in the Flexible payment plan 2. Enhanced validation, that flexible payment plans can be changed unless the related invoice is in status Invoiced 3. In the case of invoiced or reviewed Flexible Payment Plans based on %, we would need to automatically adjust the % value so that the % represents again the Invoice Item amount related to the new Campaign Item amount. 4. Implemented Status Validation for Flexible Payment Plans FPP Creation to Prevent Incorrect Amount Updates

Fiscal periods

Changes and optimizations

We have addressed the issue related to the duplicate unique key for daily revenue schedules when using custom fiscal periods with more than 31 days.

Pre-Invoice generation

Changes and optimizations

We have addressed the Error during pre-invoice generation: System.NullPointerException: Argument cannot be null

Improvement

With version 2.170 we released a new Preinvoice generation button in LWC

Quote Page Layout / PDF

Improvement

We have renamed the "Show Packet Components On Quote" field to "Show Packet Components on PDF" in the media campaign page layout details list

Changes and optimizations

We fixed an issue where TPC and Agency net N3 are displayed on the Quote PDF after the implementation of AD-9423

Taxes (GST, HST, VAT)

Improvement

We improved the flow when the Reverse-Charge Mechanism is unchecked it sets Create Items as VAT Exempt to false and VAT Exempt on the Campaign Items to false

Changes and optimizations

We have resolved an issue when VAT was not recalculated for the first month for the fully received Campaign item after the first invoice was canceled

Campaign Item

Improvement

We enhanced our code If all the campaign items in the media campaign are canceled and the media campaign is now without any campaign item set the media campaign start date and end date to default “null”.

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