Release Details

Release version: UF 28.1

Date of production synchronization server patch: 5^th April 2023 / 18:00 Geneva time

Latest user rights files updated: UF28.0 can be found here

Note that no user rights need to be loaded at each HQ. This will be done at the Sync Server by the Core team and will update the user rights via Sync for all HQs and missions.

JIRA filter for all integrated tickets: https://jira.unifield.org/issues/?filter=12468

Supply

(US-11297) Order in Sync Instance Missing

The changes made in US-10180 made it mandatory to fill the Order in Sync Instance field in FOs in order to validate added lines.

It was not mandatory to fill this field for FOs created before release 28.0, so this field is empty for field orders created before the last release. If any lines in the FO have this field filled, it must be filled for any added lines, including lines which have been cancelled and resourced.

This change ensures that it is possible to Cancel & Resource PO, IN and Pick lines with FOs that have at least Order in Sync Instance filled when the resourced line was not.

(US-11176 & 11146) Allow KCL for perishable items to be added to INs and OUTs

Ticket US-7603 made it possible to enter a KCL reference in INs, Picks and OUTs. Of these documents, only the Pick could add a KCL reference for items that were managed by batch number or expiry dates. This change ensures that the KCL reference items managed by BN/ED can be added to OUTs and INs.

All Supply tickets integrated in UF28.1

Key	Summary	Detailed
US-11297	Order in Sync Instance Missing	x
US-11291	Opening KCL sometimes shows create view instead of list view
US-11176	Allow KCL for perishable items to be added to INs	x
US-11146	Allow KCL for perishable items to be added to OUTs	x

Finance

(US-11252) ADVANCE MANAGEMENT: Correction of US-10279 – show all advances button”

After this development, we are able to settle advances from one register in another register. This is very important for settling bank or cheque advances which are 99.99% of the case settled via cash register.

We have a default checked button to display ONLY entries from that specific register. When the button “ONLY THIS JOURNAL” is activated, it shows advances from the register we are in. If it is not selected, we show all advances from all registers as follows:

• when we are at COORDO level, we can see the open advances of all registers, all periods, of all instances, in the same currency, which are not yet settled, and which are in Temp or Hard posted status.
• when we are in a PROJECT level, we can see the open advances of all registers, all periods, in the same currency, which are not yet settled, and which are in Temp or Hard posted status.

All Finance tickets integrated in UF28.1

Key	Summary	Detailed
US-11252	ADVANCE MANAGEMENT: Correction of US-10279 – show all advances button”	X