- Created by ANI, last modified by DGO on Nov 29, 2023
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Required Transfer Client version: 23.0.3.928
Required Portal version: 23.02.01
Ticket | Category | Dialog | Release Information | Patch |
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152869 | Company | - | Situation: The import via the extended mapping (flags: INTERFACE_CONFIG = 2, MAPPING_VERSION = 3) in dialogues of the current taxes area from VZ 2018 onward runs into a general error. Solution: The error occurred as part of an optimization during the provision of the import for the dialogue "Anlage FE-K-Bet" and was corrected accordingly at this point. | - |
Required Transfer Client version: 23.0.3.928
Required Portal version: 23.02.01
Ticket | Category | Dialog | Release Information | Patch |
---|---|---|---|---|
146494 | Milestones | Periods | Situation: The company transfers deferred taxes. If you copy a period with transaction data but without milestones, the milestones for deferred taxes are not copied. As a result, the milestone is only initialised with the status "not started" when the dialogue " Single company / status" is called up. This leads to errors, especially for true-up periods, as these companies cannot be accessed in the following period. The milestones are also copied and set directly to the status "not started". | - |
149690 | Interfaces | Import | Situation: In the interface structure for importing a csv or excel file there is a checkbox "Save Importfile as comment". When the checkbox is activated, it is not taken into account in the dialog "(Sub-) Group / Import". It is furthermore ignored during the enhanced import (mapping engine) in the dialog "Company / Import". The checkbox "Save Importfile as comment" of the interface structure is taken into account in all variants when importing a csv or Excel file. | - |
151380 | Security | Others | Update of json library | - |
Required Transfer Client version: 23.0.3.928
Required Portal version: 23.02.01
Ticket | Category | Dialog | Release Information | Patch |
---|---|---|---|---|
149755 | Master Data | - | Situation: The milestones of the currently selected company are already in the status " finished " or " checked ". The error behavior occurs that the milestones for current and deferred taxes of the company currently selected in the background (not the one that was edited) are reset to "in progress". The TRR milestone retains its status. The behavior has been occurring since version 22.16.03. Solution: The report can be executed even if the company does not exist in the comparison period. | - |
147062 | Security | Compliance | Situation: In GTC, a library is integrated for the Compliance World Map, which now has security vulnerabilities. For this reason, the world map is temporarily deactivated in order to remove the library. Please contact our support if you are using the world map for your processes, so that we can work together to find a solution. | - |
Required Transfer Client version: 23.0.3.928
Required Portal version: 23.02.01
Ticket | Category | Dialog | Release Information | Patch |
---|---|---|---|---|
149515 | Questionnaire | - | Situation: Due to an adjustment of the formula parser in the questionnaire, a critical error occurred in GTC version 23.00.02 if the questionnaire uses a rounding function. Solution: The error has been corrected. If the rounding function was executed incorrectly, please call up the period and the company again. The formula is executed correctly and the correct value is saved. | - |
148739 | Questionnaire | Reports | Situation: When running Questionnaire reports, an error in the currency conversion caused the execution of the report to be aborted. Solution: The report can be executed even if the company does not exist in the comparison period. | - |
147675 | Company - Current Taxes | Current Tax Charge | Situation: In the calculation of current taxes for foreign companies (toolbox), lines 19 and following cannot be hidden. Solution: Depending on the setting in the master data of the toolbox, the lines 19 and following are displayed or hidden. | - |
100886 | (Sub-) Group | Import | Situation: The milestone robotic in a (sub-) group import does not work completely, if the dialogue "Receivables / Liabilities from income taxes (Provision Analysis)" is activated with option "with milestones" in the master data of a unit: The milestone "Current tax charge" is not closed, if in the robotic of the interface structure the option "close milestones" of "Milestone workflow" is activated. Solution: The milestone "Current tax charge" is closed in a (sub-) group import, when dialog "Receivables / Liabilities from income taxes (Provision Analysis)" is activated option "with milestones". | - |
Required Transfer Client version: ???
Required Portal version: ???
Ticket | Category | Dialog | Release Information | Patch |
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145611 | Company | State Tax | Situation: The import of tax rates for the Swiss tax invoice has been adjusted. New fields have been added and the way the import works has been revised so that the order of the columns in the import file is no longer important. The columns to be imported are identified by technical IDs in the first line of the file. If these IDs are not fully maintained in the import file, the import cannot be performed correctly. | - |
145522 | Company | State Tax | Situation: The cantons of Basel-Land and Valais require a second tier of profit taxes, individual, municipal in the cantonal tax of the Swiss tax calculation. Solution: This second stage has been added in Income Taxes. To maintain the 2nd stage, the tax rate list was extended with corresponding columns and the processing of the 2nd stage was implemented in the calculation. The form set 2022 must be activated in the period master data. | 1301061 |
148152 | Interfaces | Others | Situation: Some rest interfaces cannot be used in the new suite environment. Solution: The endpoints for retrieving the interfaces set up and for retrieving the balance sheet item information can now be used in the suite environment. Each REST endpoint is protected by its own permission. The user calling the endpoints must have the respective permission. | - |
145520 | Company | State Tax | Situation: The cantons of Basel-Land and Valais have so far used the calculation of capital tax with individual tax rates for canton, municipality and church. Now the calculation of the total tax rates must be used. Solution: As of VZ 2022, the two cantons use the calculation with total tax rates, provided that the parameters in the tax rate list are set accordingly. The 2022 form set must be activated in the period master data. | 1301061 |
145519 | Company | State Tax | Situation: The canton of Neuchâtel needs a fourth level of profit taxes in the cantonal tax of Switzerland calculation. Solution: This fourth stage was added in Income Taxes. To maintain the 4th step, the tax rate list was extended with corresponding columns and the processing of the 4th step was implemented in the calculation. The form set 2022 must be activated in the period master data. | 1301060 |
Required Transfer Client version: ???
Required Portal version: ???
Ticket | Category | Dialog | Release Information | Patch |
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145517 | Company | State Tax | Situation: Only periods of the type "tax return" can be created for the form sets from 2018. Here, rounding is activated in the tax calculation for Switzerland ("23.45" => "23.00"). Solution: If a company uses the Swiss tax law, the values are also saved in the more recent assessment periods without rounding. | - |
145014 | Master Data | Periods | Situation: In 2021, a new version of the period transfer was implemented that allows flexible control of the various options in the period transfer directly in the interface. However, the older variant of the period transfer is still activated by default. Solution: The old period transfer is now switched off and the new period import is visible (if purchased). | - |
145044 | Interfaces | Periods | Situation: After importing a period with activated option "Overwrite period", there are no balance sheet positions (the dialog "CoA Group" is empty), if the export had previously been performed with the option "Master data only". Solution: Balance sheets are considered as master data. In the current case, the balance sheet positions of the exported period are imported into the target period. However, all balance sheet values are set to zero. | - |
145984 | Security | - | Situation: For the implementation that can be used to jump from the Income Taxes product directly into the VAT product, a password has been defined within the source code. This posed a potential security risk. Solution: The password can now be entered via the Tomcat start parameter "-Dgtc.runtime.privatekey.pw=". The password must be specified for this implementation to work. | - |
121545 | Company - Current Taxes | Participation Deduction | Situation: In the dialog Participation Deduction, loans to affiliated companies are now to be taken into account. This applies to all cantons that know a participation deduction / capital reduction, except for the cantons BS and FR. Solution: For this purpose, new lines have been added to the Participation Deduction dialog, which are automatically used in the corresponding cantons. | 1301059 |
145867 | Portal / GTC Suite | Others | Situation: If roles were assigned to users with contexts (companies, reporting dimensions or countries) from the Income Taxes module via the portal, only the first of these contexts was displayed. Alternatively, it was also possible to display all contexts as single items. Solution: The contexts are now delivered to the portal aggregated so that the display shows them together. At least Portal version 23.02.01 is required. | - |
146564 | Interfaces | Import | Situation: When importing from SmartTaxBalance, mapping to target positions is aborted if one of the target positions does not exist (e.g. if the form is not visible). As a result, subsequent valid target positions are ignored and the import is incomplete. Solution: The mapping is completely executed even if one of the target positions does not exist. | - |
140634 | Interfaces | Validation | Situation: It is not possible to import in the single company area via a created REST interface in the "Validation" dialogue. Solution: It should be possible to import into the "Validation" dialogue via a REST interface with the corresponding mapping in the single company area. In the mapping, TVALIDATION must be specified as the target in the column "Dialogue (target)". | - |
145334 | Interfaces | Import | Situation: If the checkbox "Save Importfile as comment" is activated in an interface structure for file import ("Standard (csv, txt, xls, xlsx)"), only "small" files (under 2 MB) are stored together with a comment. Larger files are not stored: Accessing the file via the comment returns an error message. Solution: Larger files are also stored together with a comment. | - |
145014 | Master Data | Periods | Situation: In 2021, a new version of the period transfer was implemented that allows flexible control of the various options in the period transfer directly in the interface. Solution: The old period transfer is now switched off and the new period import is visible (if purchased). | - |
144661 | Reporting | Tax Reports | Situation: In the report REPORT_EXPORT_ALL_GTC_IDS, the values for the keys LCF_LocalTax and LCF_TaxCredits are incorrect. Here the value from the keys LCF_for.tax.2nd (local tax+ capital losses) or LCF_tax.credit (tax credits and other tax advantages abroad) is found again. Solution: The values only contain the local tax and the tax credits and are not supplemented by the capital losses or other tax benefits. | - |
147417 | Master Data | Users | Situation: If several user accounts are created in the portal by means of an import file, not all user accounts are transferred to IncomeTaxes. Solution: Also when user accounts are created via an import file, a complete transfer into IncomeTaxes is done. | - |
145984 | Security | - | Situation: For the implementation that can be used to jump from the Income Taxes product directly into the VAT product, a password has been defined within the source code. This posed a potential security risk. Solution: The password can now be entered via the Tomcat start parameter "-Dgtc.runtime.privatekey.pw=". The password must be specified for this implementation to work. | - |
Required Transfer Client version: ???
Required Portal version: ???
Ticket | Category | Dialog | Release Information | Patch |
---|---|---|---|---|
143890 | Performance | Export | Situation: When exporting data via data export, the results are kept in the cache for a longer time. This slows down exports over time. Solution: The cache is cleared as soon as the export has been carried out. | - |
143040 | Deferred Taxes | Status | Situation: The milestone "Other" was not hidden for consolidation units in the single company, although the corresponding flag was imported. Solution: The milestone "Other" is now hidden if the corresponding flag is set. | - |
144723 | Usability | Activation | Situation: If the Tomcat was stored on a different medium than the Windows installation or its path was changed, then no serial number could be displayed during activation and thus no activation key could be generated. Solution: If the path to the Windows folder "System32" is not correct by default and thus no serial number is displayed, the path can be specified with the Tomcat start parameter -Dgtc.runtime.system32="...". This is always favored over the default path. | - |
144597 | Design | Andere | The product "GlobalTaxCenter" now is called "GlobalTaxCenter Income Taxes". | - |
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