146 docs tagged with "functional"

Account Kind: a New Feature in iDempiere 2.1.

The goal of this enhancement is to enable accounting schema to validate within a provided range of time, so that the documents having accounting dates out of the configured range do not post.

Review accounting entries without interrupting your workflow. The Accounting Viewer now opens as a standalone window instead of a blocking popup.

Currently Document status can be assigned single role or user but there is no way to configure multiple role or user assignment to document status.

When defining a column you can define if a value is updatable or always updatable (when you want to update it even if the record is marked as processed).

Add FREIGHTCOSTRULE_CustomerAccount where freight cost should be charged to the receiver/customer shipper account.

Enhance discount schema to support the setting of fixed unit price for each discount break point.

The goal of the ticket is to allow users to switch between grid and form view at detail pane.

Added a new field to the iDempiere server setup dialog, Java Options.

Add session reference on process instance to analyze/audit process and users action sequence from process audit.

This process helps to find potential problems after migration scripts are applied.

When you want to know how many items of a product you have on hand, you can use the Storage Per Product report.

Allocate Payment To Charge: a New Feature in iDempiere 1.0.

Allow to Specify Print Format for Dashboard Content Report: a New Feature in iDempiere 11.

Attribute set has been powerful mechanism for attaching meta data to product or product instance since compiere days.

In iDempiere 2.1, the functionality to ask the user for input within a process was added.

The list of attachment files has been usually stored in a ZIP file in the database (the default), or as an XML file for FileSystem and DB_LOB (Database with Large Object Support).

Add CBankTransfer table and MBankTransfer DocAction model class.

Now a base price list can be defined for any price list.

Add cloud upload interface for report viewer and scheduler.

Combinations Without Org: a New Feature in iDempiere 2.0.

Configurable Copy Fields: a New Feature in iDempiere 1.0.

Make the Keikai spreadsheet viewer read-only state configurable per context via SysConfig keys

Closing and Voiding documents can be a dangerous not-reversible operation.

Consider prepared shipments as no longer available: a New Feature in iDempiere 10.

This new feature adds CopyFrom on Bank Statement.

This feature was introduced in version 6.2 and it has received improvements and bug fixes in different versions.

Country Group: a New Feature in iDempiere 2.1.

The goal of the ticket is to allow system users to create the Window, Tab & Field records automatically from the Table and Column window.

Sales Leads Management with configurable charts and dashboards

CustomsTariffNumber in Products and enhanced import: a New Feature in iDempiere 9.

Dashboard Chart: a New Feature in iDempiere 2.0.

It is now possible to use @SQL= notation and set range parameters for embedded report on the home page.

Deductible and Non Deductible Input Tax: a New Feature in iDempiere 10.

Delete Record with Confirmation Logic: a New Feature in iDempiere 10.

Sometimes when a user runs a heavy report/process more than once, the perfomance cost is really expensive.

Now is possible to set a Display Logic for a Print Format Item rendered as PDF format.

Document Type for Production and Bank Statement: a New Feature in iDempiere 10.

Five new processes have been added to allow some operations directly in the database without the need to open a DB manager (like DBeaver or pgadmin).

This enhancement allow the application to determine zoom window at runtime through the use of data driven SQL rule.

In order to ease the initial setup of a new tenant three options were added to the 'Initial Client Setup Process':

The following columns were added to the table AD_UserMail in order to improve the monitoring of emails:

Enable Showing Inactive Records through Reference: a New Feature in iDempiere 11.

To better support the generation of vendor specific price lists it was necessary, to allow prices to be included where the vendor is not the current vendor.

Support estimated landed cost for Average Costing.

Add Excel file (xls, xlsx and csv) preview support to report and attachment viewer.

To improve the accuracy of payment discounts, a new flag IsExcludedFromDiscount was introduced on the Charge (C_Charge) table.

Exclude Locators for Demand Operations: a New Feature in iDempiere 3.0.

Export report calculations and subtotals as dynamic Excel SUBTOTAL formulas instead of static values in XLS and XLSX exports.

Export SQL Insert Scripts: a New Feature in iDempiere 11.

Entity type identification can be activated in the User preference window by checking the 'Show Technical Information on Help' flag

Adds UOM and QtyEntered fields to Physical Inventory and Inventory Increase/Decrease windows.

Until v8.2, financial reports were excluding the last adjustement period if it ends on the same day as the period selected for the report.

Financial Report Enhancement: a New Feature in iDempiere 1.0.

The history button was moved from toolbar to search window.

Find Window Extended Controls: a New Feature in iDempiere 8.2.

With the release 1.0 of iDempiere the Fixed Assets extension was fully integrated and a stabilization effort was contributed.

Add ZK_FLAT_VIEW_MENU_TREE system config, tenant level and default to N.

GL Journal Generator allows you to configure the generation of GL Journals based on previous journals movements.

GL Reconciliation: a New Feature in iDempiere 1.0.

How To Configure The Toolbar: a New Feature in iDempiere 8.2.

How To: Using Print Format Item Scripts In Reports: a New Feature in iDempiere 9.

Bug fixes and non-disruptive features integrated into the iDempiere 10 stable release, listed by date from newest to oldest.

Bug fixes and non-disruptive features integrated into the iDempiere 11 stable release, listed by date from newest to oldest.

Bug fixes and non-disruptive features integrated into the iDempiere 12 stable release, listed by date from newest to oldest.

Bug fixes and non-disruptive features integrated into the iDempiere 13 stable release, listed by date from newest to oldest.

There was a iDempiere workshop in August 2014 held by Carlos Ruiz (organized by Thomas Bayen)

Now the Production document behaves fully as an iDempiere document, with the corresponding options to Prepare, Complete, Close, Void, Reverse Correct a

It is possible to base a display logic on a sql query, according to its result.

The purpose of this enhancement is to give accounting users the ability to create GL Journal entries against an "Adjustment Period".

Previously the Attribute Set Instance (ASI) was being used to control FIFO/LIFO warehouse picking methods.

Improved Document Sequence: a New Feature in iDempiere 1.0.

Improved Info Product: a New Feature in iDempiere 1.0.

Info Window: a New Feature in iDempiere 1.0.

Generate invoice (manual) migrated to info window

Generate shipments (manual) migrated to info window

A new window to allow the entering of cost adjustment for product.

Inventory Documents: a New Feature in iDempiere 1.0.

Invoice Not Realized Gain/Loss Fixes: a New Feature in iDempiere 2.1.

Refactor and improve the deployment of Jasper Report.

JSON is a commonly used data format with diverse applications in data interchange, including web applications communicating with servers.

This feature should allow users to assign metadata (labels) to any iDempiere record.

We find it a bit hard to work with serially managed products in iDempiere as we need to create 1 line per serial number.

Manufacturing Light: a New Feature in iDempiere 1.0.

Map Route On Locations: a New Feature in iDempiere 1.0.

Messages are defined and translated at System level.

This functionality allows to change the ID or UUID of a record.

This functionality migrates files between storage providers

The Generate Invoices process can now be restricted to generate just invoices which total is greater or equal than a specified minimum amount.

Min Max Validation Process Parameters: a New Feature in iDempiere 11.

Sales Order window was modified to allow management of Mixed Payments on POS Orders, this is, a sales order that is paid with different tender types.

Multi Warehouse Inventory Valuation Report: a New Feature in iDempiere 10.

Tag Payment Into Batch to Bank Statement Line and Document Workflow Support for Payment Into Batch

Since v9, is possible to define several SMTP servers per tenant.

Negate Option for Chosen Multiple Component parameter: a New Feature in iDempiere 10.

in iDempiere, Activity use for cost center as well as department.

New Fields in Country: a New Feature in iDempiere 12.

On Start Schedule: a New Feature in iDempiere 6.2.

Add AD_PrintHeaderFooter table and OSGi interface IPrintHeaderFooter to replace Standard Header and Footer for tabular (non-form) report.

Workflow are normally defined at system tenant.

Main goal of this feature is to allow users to group payments in batches in order to reconcile several payments in one single statement line.

The 'Payment Selection' process and the corresponding 'Payment Selection (manual)' has been improved:

The purpose of this change better controlling between period close and un-posted documents.

The purpose of this change is to close a period for new documents first, so it is not allowed to enter new documents, but reposting documents remains possible.

Prepay Order Configurable Shipment and Invoicing: a New Feature in iDempiere 12.

Print Format Editor: a New Feature in iDempiere 9.

Now you can do numeric calculations over the columns of a print format, and even execute SQL to obtain values to print.

Roles with "Personal Lock" permission are able to set locks in records.

Reactivation is configurable per Role and Document Type.

Read Access To Tables Not In Role Table Access List: a New Feature in iDempiere 13.

The Record ID field type allows two actions - select Table and Record, and zoom to the selected record.

The Recurring functionality can now be used for subscriptions where you want to generate recurring documents automatically.

Use Info Window and Process to replace existing Create From custom form.

Configure whether report parameters are rendered in Excel exports via System Configurator and User Preference.

The "Request Calendar" allows the user to create, view and query quickly any request.

Reset Accounting Documents also without Postings: a New Feature in iDempiere 9.

Revenue Recognition is working now for both Time and Event based recognition requirements.

Implement reverse accrual for shipment, invoice, inventory and payment document.

This process was implemented to be able to fix a processed Payment Selection record without the need to hack DB.

Reverse Sign In Financial Report Cell: a New Feature in iDempiere 8.2.

The goal of the ticket is to ease the document creation process by setting default BillTo/ShipTo users based on a new flag on the User/Contact window.

Shipment On Availability When Products Available: a New Feature in iDempiere 9.

One of the most common problems when entering sales or purchase order lines is hitting the error:

Simplified GL Journal: a New Feature in iDempiere 1.0.

iDempiere 11 has added support for single sign-On.

SQL Workflow Condition: a New Feature in iDempiere 9.

You can now start other workflows from within a workflow.

Stocked Expense Type Product: a New Feature in iDempiere 11.

Storage Improvements: a New Feature in iDempiere 1.0.

This enhancement introduces a new Storage Validator extension point to iDempiere.

The Quick Info widget can be defined in System, through the Status Line window.

This new feature introduces the UOM and Qty Entered fields in Inventory Move Line.

This feature allows to suspend a workflow upto the actual transaction is committed.

There's a new tab in the Tax Category window that allows users to work with tax rates directly from this window.

Tenant Administrator Roles: a New Feature in iDempiere 9.

Add option to support the scheduling of cron pattern scheduler with tenant time zone instead of server time zone.

In ticket IDEMPIERE-5093, the possibility of define a timezone in tenant was implemented.

Now you can define a tree to be driven by its Search key

Now you can define a tree for any table that has Summary Level field (column name IsSummary).

The UN/CEFACT Code was added to Unit of Measure window, this standard code is used in many integrations (like ZUGFeRD or Electronic Invoices).

Unallocated Cash and Payment Selection Configurable Business Partner: a New Feature in iDempiere 12.

In order to increase the data quality and avoid mistakes a basic validation is done now on EMail address to ensure it conforms to the syntax rules of RFC 822.

Idea is to use Lead to manage both Sales and Purchases sides.

Virtual Column as Report Parameter: a New Feature in iDempiere 12.

Virtual UI Column: a New Feature in iDempiere 6.2.

Make attachment of PDF document to Workflow EMail Notification optional.