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title | 22.25.00 (2023-05-05) |
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Ticket | Category | Dialog | Release Information | Patch |
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104125 | Interfaces | Import | Situation: When importing with the Mapping Engine and automatic creation of comments, "Import (EXT)" is written into the "comments" field. This text is not configurable. Solution: The content of the "comments" field can be controlled by the import. For example, '"Import (EXT): " += $5' additionally writes the value of the fifth import column into the "comments" field. | - | 133802 | Usability | Others | Situation: If the language is changed in the Income Taxes module within the "My Data" dialogue, the Income Taxes dialogues and reports are still displayed in the language that was previously set. Solution: After changes in the portal dialogue "My data", the Income Taxes-side cache is updated, which causes the Income Taxes dialogues and reports to be executed in the currently selected language. | - | 138038 | Usability | Others | The GTC is operated as the "Income Taxes" module in the GTC Suite environment: The URLs for registering with the portal will henceforth be governed by the Tomcat startup parameters: Always necessary: -Dincometaxes.url.base=<URL of the module> -Dincometaxes.url.portal=<URL of the portal> Optional to specify a different API address: -Dincometaxes.url.api=<URL of the API of the module> Optional for static registration required: -Dincometaxes.clientId=<string from the portal - ClientId> -Dincometaxes.clientSecret=<string from the portal - ClientSecret> | - |
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title | 22.24.00 (2023-04-18) |
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142570 | Interfaces | Units | Situation: As soon as a data export is executed for different companies, it can happen that the memory of the system overflows, which can lead to failures when generating the export. Solution: During a data export, the data that is no longer needed is removed from the memory, thus reducing failures due to lack of memory. | - | 142627 | Reports | Own Reports | Situation: Custom reports that pull data from a standard report are not being created properly in Excel. Solution: The own reports should be displayed correctly in Excel. | - | 136330 | Interfaces | Import | Situation: Using the bulk import, it is possible to import values for several companies hanging under the selected company at once. However, only the consolidated companies are taken into account. Solution: In the definition of the interface for bulk import, the import behaviour can now be controlled. For this purpose, the user is provided with a new checkbox "Include non-consolidated companies in import". | - | 142144 | Master Data | Units | Situation: A mapping with the balance sheet type "Questionnaire " cannot be assigned to the company. Solution: The mapping is saved correctly so that the subsequent import can be carried out. | - | 125397 | Interfaces | Import | Situation: The import robot of the (sub-) group import dialogue supports the mostly automatic processing of transaction data of companies. Currently, tax rates for LCF, for example, can be transferred. Solution: Further values are to be set automatically: - LCF: "Gross amount long term usable" from "Gross amount" - Others "Adjustments related to other periods": proposed values for "deferred taxes (balancesheet)", "Unrecognised deferred tax asset (without loss carry forward) P&L" and "Unrecognised deferred tax asset (loss carry forward)" - Current taxes inland and abroad: proposed values für equity | - |
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title | 22.22.00 (2023-03-24) |
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Ticket | Category | Dialog | Release Information | Patch |
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138692 | Deferred Taxes | Summary | Situation: If "Netting (types of taxes without maturity)" is selected for "Netting of deferred taxes" in an company, the "Summary" dialogue ignores the values for tax credits and other LCF segments in the calculation of totals. Only corporate tax and local tax are taken into account. Solution: The "Summary" dialogue contains additional rows for the other LCF segments (besides corporate and local tax). The additional rows are taken into account in the calculation of totals. | 1301051 | 137054 | Interfaces | Import | Situation: A bulk import is to be executed for a period and a part of the companies. With ticket #130874, the import in the (sub-)group was changed in such a way that an import was only possible if no other user was active in the period. This procedure turned out to be impracticable. Solution: A conflict among users only exists if they process companies within the same subgroup. Triggering an import in the (sub-)group area is possible at any time, in case of conflict via the button "Import anyway". If an import has been triggered, the dialogues of all subgroup companies are locked for the duration of the import. Here, too, it is possible to bypass the lock via the "Edit anyway" button. In this case, the users themselves must ensure that the manual entries do not overwrite the imported data and vice versa. | - | 106459 | Interfaces | Mapping | Situation: More than one mapping can be stored for an interface structure for enhanced import ("mapping engine") for a specific period. The import, however, will only take one of these mappings into account. Solution: For a specific period and interface structure only one mapping can be stored. The user is shown a corresponding notification. | - | 139215 | Reports | Tax Reports | Situation: With flag SHOW_OBD = 1 the dialogue "OBD" and the report "Tax Investment Book Value" are visible. If values in foreign currency (e.g. USD) are entered in this dialogue for a foreign company and the report is executed in group currency (e.g. EUR) for the group parent, incorrect values are shown: The exchange rate conversion is done twice. Solution: The report contains correct values: The exchange rate conversion is done only once. | - |
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title | 22.20.00 (2023-02-21) |
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Ticket | Category | Dialog | Release Information | Patch |
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138692 | Company - Current Taxes | Tax groups | Situation: The "Tax groups" dialogue is called up for a foreign tax group parent. A large number of NullPointer messages are then written in the log file. As a result, the log file fills up very quickly and becomes confusing. Solution: The error handling has been improved at this point so that the log files are not filled up with unnecessary messages. | - | 136582 | Interfaces - Robotic | Import | Situation: During bulk import with activated robotics automation, it is possible to specify via the interface structure that the tax rates in the "Loss carry forward" dialogue are to be taken over directly. However, this does not work if the extended mapping is used. Solution: Even if the extended mapping is used, the tax rates are taken over successfully, if this has been activated in the robotics. | - | 136096 | Interfaces | Import | Situation: The time at which the GTC terminates the connection is set in the code. As a result, the GTC cannot establish a connection with the external system in some configurations and data cannot be imported. Solution: In the ApplicationConfig.properties there is now a new value "REST_TIMEOUT", which can be used to set the time until timeout. The default value is 60 seconds. If the time is to be changed, a numerical value must be entered. This is specified in milliseconds. | - | 132454 | Interfaces | Export | Situation: The execution of "Own Reports" may require a lot of main memory. If more than one user calls up "Own Reports" at the same time, these reports are therefore not processed in parallel, but always one after the other. If "Own reports" are used in the "Data export" dialogue, however, the calls are made in parallel. This can lead to too much memory being used and the execution of the reports and thus the data exports being aborted. Solution: A queue is also used in the "Data export" dialogue. If several users initiate an export at the same time, these exports (and the "Own Reports" behind them) are not executed simultaneously but one after the other. | - |
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title | 22.19.00 (2023-02-10) |
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135836 | Reports | Tax Reports | Situation: Reports can be marked as favourites in the overview table. Sorting by favourite reports is not possible. Solution: In the table header, a sorting option is also offered for the Favourites column. | - | 103530 | Interfaces | Import | Situation: If a direct import with a number format was created and then executed, the specified number format was not taken into account during the import. Values with a trailing minus sign were not correctly interpreted. Solution: When creating a direct import, the specified number format is taken into account during import. Values with a trailing minus sign are correctly interpreted. | - | 137162 | Interfaces | Import | Situation: From GTC Version 21.07.13 or 22.09.03 onwards it may happen that an error that occurs during an SAP import is written to the log file, but not shown on the GUI. Solution: Each error that occurs during an SAP import ist written to the log file and shown on the GUI. | - | 137689 | Interfaces | - | Situation: Via the "Import" dialogue in the "(Sub-)Group" area, it is also allowed to import into the "Data Transfer" dialogue if the milestones for current and deferred taxes are already closed. This is generally allowed because this dialogue is not included in calculations within the GTC application.
If several companies ("bulk import") import into the same position, the position values are summed up across all companies on an ongoing basis. This leads to incorrect imported values for the companies. Solution: In each company, only values that are assigned to it according the UNITID are stored. | - |
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title | 22.18.00 (2023-01-27) |
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136507 | Milestones | Status | Situation: After a period copy including transaction data and milestones it may occur that the milestone "Current taxes" of the tax payer of a group cannot be closed. This happens, if the milestone "Current taxes" in the source period is closed for the tax payer and members of a group and after the period copy the milestone of the tax payer in the new period is reset. Solution: A period copy including transaction data and milestone status copies all data which are relevant for milestones (especially the timestamps for the tax group member and the tax group payer). In a period copy including transaction data without milestone status the milestones are reset and all data which are relevant for milestones are removed (especially the timestamps for the tax group member and the tax group payer). | - | 135836 | Design / GUI | Others | Situation: The Report Repository window was too small, so it was necessary to scroll in the window to use buttons. Solution: The contents of the window were rearranged so that all functions and information are directly visible. | - | 136351 | Interfaces | Import | Situation: Under certain conditions it may occur that the import of the "(Sub-) Group" area has an error which in the GUI is diplayed as an endlessly looping progress bar. This can happen, if in the interface structure the field "Local GAAP correction to tax balance sheet values" is empty, checkboxes "open milestones" and "close milestones" are activated, checkbox "reset milestones" is deactivated and the milestone "Current taxes" of an imported unit is closed. Solution: The error is properly handled and shown in the GUI. | - | 136542 | Interfaces | Export | Situation: The values of the detailed presentation of the OCI facts in the result sheet are calculated and not saved in an item. Thus, they cannot be imported or exported. Solution: These values now have their own positions in the GTC and can thus be imported and exported via reports, REST services as well as in the Tax Questionnaire. | - | 136206 | Security | Others | Situation: For the library "commons-beanutils", which is integrated via the Struts framework, a security vulnerability is known for the version used so far. Solution: GTC includes the most current version 1.9.4 of commons-beanutils which does not have any security issues. | - | 137021 | Interfaces | - | Situation: If an invalid PATH_FILESERVER is configured, the (Sub-) Group import will not be carried out. However, no error message is displayed at the GUI. Solution: If the (Sub-) Group import cannot be carried out due to an error, the error message is shown at the GUI. | - |
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title | 22.17.00 (2023-01-10) |
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135464 | Master Data | Company | Situation: At least one milestone of the current company is set to "finished" or "checked". A parent unit can be added. An error message appears, but the unit is added anyway. It is not possible to delete the added unit afterwards. Solution: No changes can be made to the parent units if at least one milestone is already closed. | - |
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title | 22.16.00 (2022-12-30) |
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135464 | Master Data | Company | Situation: At least one milestone of the current company is set to "finished" or "checked". A parent unit can be added. An error message appears, but the unit is added anyway. It is not possible to delete the added unit afterwards. Solution: No changes can be made to the parent units if at least one milestone is already closed. | - | 130847 | Usability/Performance | Toolbox | Situation: If the function "Copy settings" is used within the toolbox and then "... Export to file" is selected, the landing settings are dragged from the last selected company. Solution: The data export takes the landing settings from the country selected in the dropdown. | - | 135700 | Interfaces | Import | Situation: The detailed protocol of a (Sub-) Group import does not contaion the unit id, which makes it difficult for the user to assign the log lines to the import lines. Solution: The detailed protocol contains the unit id in every line. | - | 122945 | Usability/Performance | ERiC-Transfer | Situation: In the "Fast entry" dialogue and when deleting flags, an input of "<delete>" indicates a deletion process. In GTC, however, critical special characters (such as less/greater) should be avoided whenever possible. Solution: In the "Fast entry" dialogue and when deleting flags, an input of "delete" indicates a deletion process. | - | 135546 | Security | Others | Situation: The current version 6.2.6 of library woodstox-core has a vulnerability of category "High". The library is loaded via the library axis2 version 1.8.0. Solution: The application now contains axis2 in its most current version 1.8.2 and woodstox-core in its most current version 6.4.0. Thereby the vulnerability no longer exists. | - | 129082 | Interfaces | Periods | Situation: Dialogue "Validation" (optional add-on function) is part of the tax calculation, but it is not included in a period export. Solution: The values of dialogue "Validation" are included in a period export and are part of the import. | - | 135544 | Security | Others | Situation: Library commons-net has a security issue in version 3.6 which is included in GTC. Solution: GTC includes the most current version 3.9.0 of commons-net which does not have any security issues. | - |
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title | 22.15.00 (2022-12-19) |
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135312 | Reports | Tax Reports | Situation: Some reports (eg: "Mass Export GTC-IDs, all") end up in a system failure when no SAP interfaces are used by the customer. The direct import with stored procedure does not work either. Solution: Customers who do not use SAP interfaces will not extend the Tomcat installation with the SAP JCo library. The deployment was modified such that no SAP specific code is executed for these customers. Reports and direct import can be executed successfully. | - | 135303 | Reports | Tax Reports | Situation: If scope "Group structure"is selected for report "Dialogue Current taxes - detailled (non German)", no values are shown for the other units. If different positions are activated for different countries, the report does not contain all these different positions. Solution: Values are shown for all units in a comprehensive layout. The report contains all the different positions of all countries. | - | 135299 | Reports | Tax Reports | Situation: Selecting the dropdown fields for Reporting Dimensions have no effect on the settings selected for the report. Solution: The selection of the drop-down fields for reporting dimensions determine the companies selected for the report as usual. | - | 133592 | Interfaces - Import | MVB - IFRS | Situation: 1. The interface structure can be used to define that values are to be imported into the differences columns in the MVBS dialogue. Values can also be imported into difference columns for positions that are not relevant for deferred taxes, although these rows cannot be edited in the dialogue itself. Values imported there cannot be reset afterwards. 2. After the import, all positions in the tree structure are recalculated. The calculated values are only written to the database after an additional save. As a result, the display and the database may differ. Solution: - Differences can only be imported if they are also editable in the dialogue itself.
- The function "Reset columns" also affects closed rows.
- The calculated values of the sum positions are written to the database when they are saved for the first time.
| - | 103638 | Design / GUI | - | Situation: The sequence of the menu items under "Master data" does not correspond to the usual processing sequence. Solution: The dialogues under the menu item "Master data" are sorted in the order in which a user usually works on them. | - | 135521 | Usability | Administration | Situation: If JNDI is set up as database connection, the log file always shows HSQLDB as database type. Solution: The actual database type used is displayed. | - | 135516 | Usability | Administration | Situation: When "All log files" have to be downloaded via the corresponding button, the generated zip file cannot be opened or all files are not included. Solution: Generating the zip file with all GTC log files works properly again. | - | 134958 | Security | --- | Situation: When REST services of the portal are called from the IncomeTaxes module via SSL/TLS, they require a certificate that was issued by a trusted certificate authority. They do not support self-signed certificates. Solution: REST services of the portal can be called from the IncomeTaxes module via SSL/TLS, even when they are based on a self-signed certificate. | - | 132998 | Security | --- | Situation: There is a "Critical" level vulnerability in the current version of the snakeyaml library. Solution: By updating the swagger library to version 2.2.7, the vulnerability was closed. In the latest snakeyaml version 1.33, which depends on this, a "High" level vulnerability is still present. This doesn't represent a security risk in production environments, as the swagger documentation, which includes the snakeyaml library, is used exclusively during development at AMANA. | - | 132995 | Security | --- | Situation: A security vulnerability has been reported for the batik library for the previously used version 1.14. Solution: The library Apache FOP has been updated from version 2.7 to the latest version 2.8. Thereby batik is updated from version 1.14 to 1.16, in which the vulnerability is fixed. | - | 125778 | Tax Questionnaire | BEPS / Pillar2 | Mapping and import into BEPS dialogues Pillar2 and Country-By-Country Reporting enabled. | - |
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title | 22.14.00 (2022-12-02) |
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134893 | Security | Status | Situation: The button "Start processing" is visible in dialogue "Company / Staus" for closed periods. In the case of a company with closed milestones, the milestones can be opened by clicking the button.
Solution: For closed periods the button "Start processing" is not isible in dialogue "Company / Staus". Milestones cannot be opened. | - |
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title | 22.13.00 (2022-11-21) |
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130748 | Company | Tax Liabilities | 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. | - | 131989 | Reporting | Tax Reports | 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 way. | - | 132592 | Interfaces | Import | 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.xml. | - | 129081 | Interfaces | Mapping | 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. | - | 114578 | Security | Others | 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. | - |
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title | 22.12.00 (2022-11-04) |
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132834 | Deferred Taxes | Others | 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". | 1301040 | 132133 | Security | - | 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. | - | 131002 | Interface | Import | 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. | - | 129079 | Interface | Data Export | 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. | - | 130874 | Usability / Performance | Import | 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. | - | 129252 | Interface | Import | 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. | - | 132842 | Interface | Import | Situation: Web Services via HTTPS do not work. Solution: Web Services can be accessed via HTTPS. | - |
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title | 22.11.00 (2022-10-24) |
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| 132133Security-A security vulnerability has been reported for the Apache Commons Text library for the previously used version 1.6A 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 |
| library has been updated to the latest version 1.10.0, in which the vulnerability is fixedinitialisation 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. | - |
| 129252InterfaceImport 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 |