Page Comparison

Situation:

The "Deferred Taxes (Balance Sheet Comparison)" line from the "Other" dialog is no longer linked into the TRR due to calculation base 1301031.

Solution:

The "Deferred Taxes (Balance Sheet Comparison)" line from the "Other Dialog" is linked back into the TRR line "Out-of-period Deferred Taxes".

Situation:

For Oracle the database connection cannot be configured via JNDI.

Solution:

Also for Oracle the database connection in the configuration file repository.xml can be set to JNDI. The details of the database connection are defined in the Tomcat file context.xmlcontext.xml.

Situation:

Creating comments via the context menu when right-clicking was no longer available.

Solution:

The right-click context menu has been restored. Creating comments via the context menu works as expected.

Situation:

If an error occurs in dialogue "Data export" during the execution of a flexible RFC export, its details are written to the log and a success message is displayed in the browser.

Solution:

The information that an error occurred is also displayed in the browser. The error cause and details are written to the log.

Situation:
The iText library used is outdated and has potential security risks.

Certain old export versions use this library to generate PDF booking vouchers.

Solution:
The library has been removed. PDF exports have been disabled in export versions that are no longer supported. If the export is still configured and a user triggers the export, a corresponding error message is displayed.

Situation:

When an import in the "(sub-) group" area is executed, it can happen that the subsequently displayed protocol is very extensive. Its rendering in the browser might take a very long time or not work at al, which can lead to data inconsistencies.

In addition, this dialogue is typically used for data import for many companies, and, if necessary, the tax calculation executed. However, the companies are not locked for other users. This means they can be processed in parallel.

Solution:

The import in the "(Sub-) Group" area is implemented analogously to the period transfer. While the import is being carried out, the complete period is locked for other users. The user may log out during the import. After the import is completed, the short protocol is displayed in the dialogue. The detailed protocol is available for download.

Situation:

The import is made via the flexible RfC interface.
The interface always resets all values during the import, even if these were not configured in the definition of the interface.

For example, if local GAAP values are to be imported into the Local GAAP column via the flexible RfC interface, the IFRS balance sheet is reset during the import. However, no parameter for the IFRS value was specified in the interface structure and "Reset IFRS" was not activated either.

Solution:

Only the balance sheet is reset that was also activated accordingly in the interface structure.

Situation:

Creating comments via the context menu when right-clicking was no longer available.

Solution:

The right-click context menu has been restored. Creating comments via the context menu works as expected. Creating comments via the context menu works as expected.

Situation:

The local balance is deactivated for the company in the company master data.

When importing, the imported values are displayed with 0.00 in the log.

Solution:

If the local balance is deactivated, the import log shows the imported values correctly.

Situation:

The local balance is deactivated for the company in the company master data.

When importing, the imported values are displayed with 0.00 in the log.

Solution:

If the local balance is deactivated, the import log shows the imported values correctly.

Situation:

Under certain circumstances, the drop-down lists that control the contents of the reports are displayed in a very verbose manner, making it almost impossible to use the dialogue.

Solution:

The drop-down lists are displayed in a much more space-saving wayUnder certain circumstances, the drop-down lists that control the contents of the reports are displayed in a very verbose manner, making it almost impossible to use the dialogue.

Solution:

The drop-down lists are displayed in a much more space-saving way.

Situation:

In the extended mapping, a condition is stored in the column "Import value" or in the column "Condition" whether the imported value is greater or less than zero.

A csv file is imported via the extended mapping. If an import value with decimal places is specified in the csv file, the conditions are not interpreted.

Solution:

With the csv import via the extended mapping, the condition is applied to the imported value.

For security reasons, FTP imports have been deactivated in the GTC.

Situation:
A security vulnerability has been reported for the Apache Commons Text library for the previously used version 1.6.

Solution:
The library has been updated to the latest version 1.10.0, in which the vulnerability is fixed.

Situation:

Web Services via HTTPS do not work.

Solution:

Web Services can be accessed via HTTPS.

Situation:

A company cannot open the "Status" dialogue. The error message "The selected entry does not exist: "null" appears.

As a workaround, the status page can be called up in the subgroup area. There, milestones that were not initialised correctly for unknown reasons are automatically repaired when the page is called up. Afterwards, the company can also be displayed again in the single company area.

Solution:

The initialisation of the milestones is also checked in the single company area. This means that the company can be displayed in any case and milestones that have not been initialised are automatically repaired. The workflow of the milestones remains unaffected.

Situation:

The reports of the dialogue "Dialogue current taxes (non German)" always show the current values. Values from snapshots are not displayed.

Solution:

In the "Reporting / Tax Reports" dialogue, the reports of the "Dialogue current taxes (non Germa)" dialogue can now also display values from snapshots.

In addition, all reports that can display snapshot values show in the header whether they are the current values or the values of the selected snapshot.