ER CTMS 039-042: Difference between revisions
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Latest revision as of 14:12, 14 July 2025
EMERGENCY RELEASE - CTMS 11.0
RELNOTE ER039-042
| Module | Program Name | Ver | Call/Iss | Client Ref | Pr'ty | Remarks |
|---|---|---|---|---|---|---|
| DATA_ADM_SYSTEM_PARAM_01810707.sql | Data Script | 1.1 | 01810707 | - | 3 | The order costs will be updated for the payments when the order data is saved.
The cost, revenue and any applicable VAT will be updated and displayed in the Orders and Orders Wide screens. The new system parameter 'ACC_INC_ALL_ORDER_COST_PAYMENTS' can be configured by cost centre of the order to include all payments for the costs and not just internal payments when validating the order. When system parameter ACC_INC_ALL_ORDER_COST_PAYMENTS is Y all order cost payments will be included in the order cost and VAT calculations. When system parameter ACC_INC_ALL_ORDER_COST_PAYMENTS is N only internal order cost payments will be included in the order cost and VAT calculations. |
| DATA_ADM_SYSTEM_PARAM_CONFIG_01810707.sql | Data Script | 1.1 | " | " | " | " |
| ACC.sql | Accounts Database Package | 5.83 | " | " | " | " |
| OMS.sql | Order Management Database Package | 5.247 | " | " | " | " |
| ORDERS.fmx | Orders Oracle Form | 2.445 | " | " | " | " |
| ORDERS_WIDE.fmx | Orders Wide Oracle Form | 1.41 | " | " | " | " |
| New Parameters | |||
|---|---|---|---|
| Parameter Name | Config Level | Setting Value | Result |
| ACC_INC_ALL_ORDER_COST_PAYMENTS | COST_CENTRE | Y | Includes all payments for the order costs when validating the order. |
| ACC_INC_ALL_ORDER_COST_PAYMENTS | COST_CENTRE | N | Includes all internal payments for the order costs when validating the order. |
