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To view the release notes, please click on the corresponding links, which will display them in detail. If you would like to see the complete overview of the release notes, you can use the "print" function of this page. This way you do not have to expand the release notes individually. | |||||
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103399 | Risk Management | TRM | Situation: Solution: | - | - |
103400 | Risk Management | TRM | Situation: Solution: | - | - |
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Ticket | Category | Dialog | Release Information | Patch | |
102281 | Security | Login | Situation: The password guidelines provided at delivery were no longer in line with current recommendations. Solution: The guidelines provided at delivery were updated. Detailed information on the configuration options can be found in the corresponding chapter. Users can still log in. As soon as a user has to assign a new password on a regular basis, the new configuration is applied. | - | |
104034 | Master Data | Units | Situation: When archiving a company, an error message occurs if this company has subordinate companies. The error occurs as of version 20.16.00. Solution: Archiving of companies can be performed without error messages. | - | |
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title | 21. | 24.00 (2022-05-02)||||
Ticket | Category | Dialog | Release Information | Patch | 118245 | Portal / GTC Suite | Others | Situation: If the portal and the GTC are installed on the same server, the server startup is prevented by the GTC. Solution: The GTC and the portal start one after the other, the GTC registers with the portal and then receives updated user data. | 118612 | Security | Others | Situation: In the admin area it is possible (with specific permissions and access tokens) to download content from each of the underlying database tables. Seen from a security perspective this must be seen as a critical feature. The same can be said about the download of user-related database tables via Own Reports. Solution: The above mentioned functionalities of the admin have been reverted and can no longer be used. The dialogue only allows to modify flags. Own Reports cannot download the contents of database tables TUSER, TUSERACCESSRIGHT, TUSERDIALOGPRESENTATION und TUSERREPORTS. |
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Ticket | Category | Dialog | Release Information | Patch | 118525 | Portal / GTC Suite | Login | Situation: A user who wanted to assign more than GTC roles to a user in the portal could not save this operation because the GTC identified non-GTC roles as incorrect. Solution: Non-GTC roles no longer cause the save operation to be aborted. | 119364 | Interfaces | Import | Situation: During the import process into the dialogue "Others" there is a validation for valid positions. During the validation two positions were not taken into account, so that these lines could not be imported. Solution: All positions should be taken into account during the validation and the import into all rows should be possible. | 98331 | Interfaces | Import | The import for special investment income is now available. |
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Ticket | Category | Dialog | Release Information | Patch | 115463 | Questionnaire | Colouring of complete table rows in questionnaire tables is now possible. |
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Ticket | Category | Dialog | Release Information | Patch | 117710 | Interfaces | Import | Situation: The extended import no longer adds when several import positions flow into the same target position. The error occurs since version 21.15.00. Solution: The import also works with multiple mappings to one position. |
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Ticket | Category | Dialog | Release Information | Patch | |
112475 | Deferred Taxes | Report LS Pos | Situation: In one period, entries were made in the 'LCF' dialogue in the 'after BP' categories. These entries lead to deferred tax assets. The resulting deferred taxes are not shown in the 'Report DT Pos' dialogue in the line 'Losses carried forward'. Solution: The above entries lead to deferred taxes and are correctly shown in the 'Report DT Pos' dialogue. The patch must be activated to correct the disclosure. | 1301003 | 114889 | Master Data | B/S comparison | - |
72262 | Reporting | Tax Reports | Situation: The report Tax Balance Sheet shows tax balance sheet values from the current period. Incorrectly, balance sheet items from the previous period are also displayed, even if they no longer exist in the current period. Solution: Only balance sheet items from the current period are displayed. | - | 115976 | Deferred Taxes | MVB - STB | - |
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Ticket | Category | Dialog | Release Information | Patch | |
115212 | Interfaces | Periods | Situation: A period import with activated option "Overwrite period" does not create the standard unit. A period import with deactivated option "Overwrite period" and without update, create/restore, archive of units does not reset the milestones. Solution: A period import with activated option "Overwrite period" creates the standard unit. A period import with deactivated option "Overwrite period" and without update, create/restore, archive of units resets the milestones. | - | |
113534 | Performance | Periods | Situation: Depending on the size of the period to be imported, the import can even take several hours. Solution: The import process has been significantly speeded up. For full imports at least by a factor of four, for configured partial imports at least by a factor of 2 to 3. | - | |
115002 | --- | --- | Situation: The log4j version 2.17.1 has been published. It remedies a further security issue. Furthermore there was a problem with GTC installation in UNIX/Linux environment. Solution: GTC integrates the latest log4j version 2.17.1. The installation can also be done in UNIX/Linux environment. | - | |
114639 | Master Data | E-Mail Administration | Situation: A user with the 'SysAdmin-Edit' permission cannot edit the 'Email Administration' dialogue. Solution: The 'Email Administration' dialogue is opened in the edit view for users with the 'SysAdmin-Edit' permission. | - | 110096 | Master Data | CoA Group CoA Company | - |
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102572 | Compliance | Payments | A new input field "Segment" has been added. | - | |
78760 | Design / User Interface | --- | AMANA wants to standardise the design of its own software products. Therefore, the colour palette, font family, font sizes and other elements of the GTC layout have been adapted to this. Adjustments will also be made in the future. | - | |
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Ticket | Category | Dialog | Release Information | Patch | |
114270 | Reports | Tax Reports | Situation: The report "Rollforward deferred taxes" cannot be opened if the current period has no prior period or the currently relevant company (possibly also in the group structure) does not exist in the prior period. Solution: The report can also be opened if it is a new company or no prior period relationship has been maintained. | - | |
113599 | --- | --- | Situation: The GTC uses the Log4j library to generate log files. Log4j version 1.x is not officially supported anymore. Security vulnerabilities have been uncovered and are no longer secured in the version. Solution: The Log4j library has been updated to the latest available version 2.16.0. Configuring log levels at runtime is no longer supported by this version. Therefore, this option is no longer available in the administration area. | - | |
113016 | Single company | Status | Situation: If a user performs a transaction data copy without authorisation "Master Data: Countries - Read", the GTC runs into an error when saving the data. Solution: The user does not need the above right to perform a transaction data copy. | - | |
111378 | Deferred Taxes | Deferred taxes summary | Situation: If flag SHOW_OCI_AT_SUMMARY is activated, entries in dialogue "Others", block "Change in consolidation (cur. year)", rows "Temporary differences" (P&L as well as OCI) are doubled in dialogue "Summary", block "Deferred taxes summary", rows "P&L Debit/(Credit)" and "OCI", column "Change". Solution: The values in column "Change" are correct. | 1131000 | |
110943 | Interfaces - Mapping | Import | Situation: Feedback from our customers has indicated that the functions in the enhanced mapping could be expanded. Solution:
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71047 | Interfaces - Import | TRR | Situation: If the upper/lower case of the target position in the mapping does not match the GTC TRR position during a standard import (e.g.: POS04A instead of pos04a), an error message is displayed, nevertheless the value is saved. Solution: Regardless of the upper/lower case of the target position in the mapping, the value is imported and saved. Consequently, the value can also be edited in the TRR dialogue afterwards. | - | |
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Ticket | Category | Dialog | Release Information | Patch | 109355 | Deferred Taxes | Deferred taxes summary | - | 90073 | Company - Current Taxes | Tax liabilities | Situation: Over the time, new columns were added to the dialog. The current arrangement of the columns now seems completely random. The user has to jump between the columns to get an overview. Solution: According to the feedback of our customers the columns were rearranged. This does not change the calculation in the dialogue. | 113381 | Usability | Login |
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Ticket | Category | Dialog | Release Information | Patch | |
109682 | Interfaces - Import | Periods | There is now another control of the functionality: Further Documentation: | - | |
107367 | Refactoring | Periods | Situation: The metadata for displaying the period export or import are managed in the system settings table. If the entries are too long (e.g. in the field for companies), the transfer is aborted. Solution: The information is stored in a separate table with enough space for all data. | - | 112183 | Interfaces - Import | Others | - |
109340 | Company - Current Taxes | Tax liabilities | Situation: Depending on the configuration of the dialogue, values are incorrectly transferred from the previous period to the opening balance of the current period. Solution: The closing stock of the previous period is correctly taken over into the current period. | 1300998 | |
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Ticket | Category | Dialog | Release Information | Patch | 110036 | Interfaces - Import | Periods | - |
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95588 | Company | Audit issues | Situation: In the collection dialogue of Audit issues a user must have the authorization for „Master Data: Balance Sheet Structure (Company) – Read“, when the unit is an intermediate parent or tax payer of a tax group. The audit risk authorizations are not sufficient in this case. Solution: The collection dialogue of Audit issues can be used with audit risk authorizations alone. | - | |
81330 | Reporting | Tax Reports | Situation: The standard tax reports Solution: In order to make the unit tax rate accessible for Excel it is formatted as a number, which was already done for other tax rates within this report. The corresponding label gets an additional percentage symbol "(%)". | - | 105551 | Import | B/S comparison | Situation: When using an interface structure that ignores IFRS values, but imports Local GAAP and Tax balance values, different mappings for positive and negative values lead to an incorrect import. Solution: The import is adapted so that it works corrrectly for the situation described above. |
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Ticket | Category | Dialog | Release Information | Patch | 108735 | Security | Others | - |
104061 | Reporting | Tax Reports | The report Deferred taxes per position with change (data IDs) has been implemented. The report gives an overview of all changes per position per unit from the selected tax group or (sub-) group. | - | 108541 | Performance | Users | - |
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Ticket | Category | Dialog | Release Information | Patch | |
101080 | Company - Current Taxes | Toolbox | In the master data of the toolbox, the positions 13.1 "Taxed at a different tax rate" and 13.2 "Of which taxed from withholding tax" are now made available. After activation, these two items are mapped below line 13 and, according to the previous calculation logic, additionally run into and reduce the calculation of line 13 "Taxable income for corporate/local tax". Line 13.1 is determined by the sum of lines 40.1.1, 40.2.1, 40.3.1 and 40.4.1. Line 13.2 is a carryover of line 41.1. This function is activated with patch 1300981. | 1300981 | |
87725 | Security | Others | Situation: The JDBC driver for Oracle databases which was used up to now is no longer maintained by Oracle. Solution: An up-to-date JDBC driver for Oracle databases is used (ojdbc8.jar). It supports Oracle 12.2, 12cR2 and later database versions. | - | |
105561 | Interfaces - Import | Others | Implementation of the interface type "direct import" for validation in the single company. | - | |
79122 | Risk Management | TRM | Displays the Risk-ID in the read- and edit-view | - | |
106474 | Risk Management | TRM | Situation: When calculating in the audit questionnaire, incorrect results are stored in the overview. Solution: The calculation in the audit questionnaire is performed separately for each version. | - | |
106345 | Compliance | Compliance | Situation: Solution: | - | |
107611 | Questionnaire | Questionnaire | Situation: Solution: | - | |
108218 | Risk Management | TRM | Situation: Solution: | - | |
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| Ticket | Category | Dialog | Release Information | Patch | 107076 | Reporting | Report Differences | - | 98152 | Company - Deferred Taxes | Others | Situation: In case of a tax rate change between the current and the true-up period, the corresponding effect on deferred taxes is shown once in the TRR and in the Other dialogue, but with different signs. Solution: In case of a tax rate change between current and true-up period, the corresponding effect on deferred taxes is shown in the TRR and in the Other dialogue with the same sign. | 1300982 | 106530 | Interfaces | Import | Situation: Detail information in tax forms cannot be imported. They can only be delivered by manual input. Solution: The interface direction "Import enhanced" (Mapping Engine) supports an import into detail information of tax forms | - |
77479 | Questionnaire | Other | Replaced old editor in "Help Administration" with newer editor. | - | - |
79552 | Questionnaire | TQ | Calculations with powers are now possible. | - | - |
101800 | Compliance | Other | Situation: E-Mail Reminder does not send reminder mails for archived items Solution: E-Mail Reminder sends reminder mails for archived items | - | - |
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107076 | Company - Current Taxes | Toolbox | Situation: Custom rows created through the Toolbox Master Data dialog were no longer present in the totals calculation of rows 16 and 33. Solution: By a job, which is executed at the start of the server, such manual lines are calculated again in the lines 16 and 33. Please check in the autorun log if the job with ID 48 was processed correctly. | - | |
93282 | Reporting | Tax Reports | Situation: The report "Rollforward DT" shows the deferred taxes of current and prior period and the detailled change between both periods. The calculation to group currency is only executed with the average exchange rate. Solution: The report is calculating with the correct exchange rate per single value now. | - | |
104539 | Company | Report tax balance based profit | Situation: The dialogue "Report tax balance based profit" is currently only displayed for companies with german tax law. Solution: The dialogue "Report tax balance based profit" shows the calculation of the taxable profit/loss. This is relevant for the tax calculation regardless of Germany. Therefore, this dialogue is now displayed for all companies. | - | 107319 | Interfaces - Import | Import | - |
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Ticket | Category | Dialog | Release Information | Patch | 105751 | Master Data | Units | - |
103642 | Sub-/Group | Status | The status overview in the (sub-)group area was revised. The contents of the table with the dependent milestones were updated. The columns with the persons responsible have been removed; instead, the country of the company is now also displayed. In addition, the table can be sorted and filtered. The print and export functions have also been updated. | - | |
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Ticket | Category | Dialog | Release Information | Patch | 103535 | Interfaces - Export | Export | - |
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| Ticket | Category | Dialog | Release Information | Patch | 104892 | Reporting | Tax Reports | In the report Companies (REPORT_UNITS), the data "Postal code, city" is no longer taken from the Company data tab but from the Management address tab. | - |
105716 | Risk Management | TRM | Situation: Risks created via the Questionnaire are not archived if the option "Do you confirm existence of the risk?" is answered with no. Solution: Risks that are created via the questionnaire are now archived if the option "Do you confirm existence of the risk?" is answered with no. | - | - |
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| Ticket | Category | Dialog | Release Information | Patch | 70149 | Design / GUI | Others | Situation: When dialogues in the GTC are larger, such as in the balance sheet comparison, it is not easy for the user to keep a clear overview. Solution: The headings and line descriptions in tables can be fixed. The setting is made in the dialogue "My Profile". You will find additional information in the user guide. | - | 103244 | Security | Others | - |
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68698 | Master Data | Toolbox | Situation: The master data of the toolbox cannot be edited if "---" is selected as the country. Solution: The display of certain lines can be activated and deactivated in the toolbox master data. | - | |
104034 | Master Data | Units | Situation: When archiving a company, an error message occurs if this company has subordinate companies. The error occurs as of version 20.16.00. Solution: Archiving of companies can be performed without error messages. | - | |
102281 | Security | Login | Situation: The password guidelines provided at the time of delivery were no longer in line with current recommendations. Solution: The guidelines specified at delivery have been adapted. Detailed information about the configuration options can be found in the corresponding chapter. Users can still log in. As soon as a user has to assign a new password on a regular basis, the new configuration is applied. | - | 97547 | (Sub-)Group | Status | Situation: In the "(Sub-)Group / Status" section, the milestone "Actual taxes" is missing in the "Milestones of dependent companies / (sub-)groups" section for consolidation units. Solution: The milestone is now displayed. | -