Release Notes 21.15.XX (R3/2021)

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.

Portal / GTC Suite

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.

Portal / GTC Suite

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.

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.

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.

Situation:

It has not been possible to access the "Balance Company" dialogue with the appropriate permissions.

Solution:

A user who only has rights for the "Balance Company" dialogue should be able to open the dialogue without errors.

Only relevant if the Tax Audit module is activated:

Situation:

If the tax rate is adjusted in the associated country of a company, this is not updated in the balance sheet comparison in the "Other" tab in the tax audit columns.If, for example, the corporation tax rate is changed from 15% to 16%, 15% still remains in the above-mentioned column in the balance sheet comparison and the old value is also incorrectly calculated.

Solution:

As soon as the balance sheet comparison is displayed after changing tax rates in the country master data, the currently valid tax rates are loaded into all tabs.

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.

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.

Situation:

In the MVBS dialogue, split differences cannot be saved. After a dialogue change, the values are reset.

The error occurs since version 20.11.01.

Solution:

The differences are saved in the database.

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.

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.

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.

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.

Only relevant if the Compliance module is activated:

When saving with restricted permissions, readonly fields are no longer reset.