Which Feature Is Available in What Version?
Here you´ll find an overview: Overview as PDF
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Setup of up to 4 accounts in the account assignment rules | |||||||||
Use of Pmt. Discount Tolerance Days feature of standard NAV application | |||||||||
Import of Curr. Exchange Rate 'All' 'Last 90 Days' | |||||||||
Analyzing of fees in CSV port | |||||||||
Importing CSV directly into a journal | |||||||||
Differentiation Bank Branch Code/Account No. and BIC/IBAN in the Bank Import | |||||||||
Enabling Mapping on Field level in CSV Ports | |||||||||
Significant Part Doc. No. (Offset | Length) | |||||||||
Cash Book | Check negative balance per Posting Date | |||||||||
Percentage share of amounts in CSV ports | |||||||||
Check of Permitted Doc. Date | |||||||||
Use of Remaining Pmt. Disc. Possible instead of Original Pmt. Disc. | |||||||||
Integration of foreign currency enhancements | Original Factor | Gen. Jnl. Line | |||||||||
Use of foreign currency in G/L Entries | |||||||||
Creation of log file for bank import | |||||||||
Formulas in CSV Ports | |||||||||
Bank import in the CAMT format | |||||||||
Processing Delkredere | |||||||||
REMADV via Pmt. Import Interface | Adjustments via acc. assignmt. rules | |||||||||
Opening Currency Exch. Rates via Project Planner | |||||||||
Use of original currency code in bank import | |||||||||
Dimension correction in VAT Entries when performing Unapply Entries | |||||||||
Processing of SEPA Returned Direct Debits | |||||||||
Autom. processing of SEPA fees | |||||||||
Opening a batch before bank imports | Autom. retrieval from bank | |||||||||
Temporary local caching of import file | |||||||||
Direct entry of Ledger Entry Comments during posting (Ext. Cash Receipt Journal) | |||||||||
Improved processing of fees during imports | |||||||||
Separation of finished and open pmt. imports | |||||||||
Copying texts from documents for G/L account posting | |||||||||
Considering due days for installment payments | |||||||||
Importing OPplus advices via CSV port | |||||||||
Unapply Specific Payment | |||||||||
Expansion of SEPA Tags in Pmt. Import | |||||||||
Accounting Rule 'Last Dates Used' and 'Quantity Used' | |||||||||
Placeholder Prefix in Accounting Hint Text | |||||||||
Create Split | |||||||||
Check Tax/VAT Key from G/L Account | |||||||||
CAMT Directory Import | |||||||||
No Journal Increment | |||||||||
Pmt. Import Journal Archive | |||||||||
Unlimited number of additional lines per accounting rule | |||||||||
Alt. Application Method per Account | |||||||||
Standard Posting Method in Ext. Application | |||||||||
Always Fill Application Info | |||||||||
Extended Balance Query in the Ext. Application | |||||||||
Accounting Rule per Interface | |||||||||
Expansion of the payback functionality | |||||||||
Expansion of CAMT functionality | |||||||||
Accept payment discount tolerance with overpayment | |||||||||
Expansion of accounting rules (Rule per Field + alternative bal. account | |||||||||
Directory import in job queue | |||||||||
Delete Pmt. Import Journals | |||||||||
Integration of SEPA 3.0 | |||||||||
Extended CAMT Import (Unzip the ZIP file automatically) | |||||||||
Unapply Dedicated Payment Entries for Payback | |||||||||
Change Payment Method for Payback Entries | |||||||||
Evaluate control characters in CSV ports | |||||||||
Extended Mapping functionality in CSV Ports | |||||||||
Extension of fees in bankimport | |||||||||
Applicate Partial Payment in Extended Application and Easy Match | |||||||||
Extended Application on Entries | |||||||||
Integration of SEPA 3.10 Changes in Pmt. Import | |||||||||
Define own field values in accounting rules | |||||||||
Two Stage-Import | |||||||||
Postprocessing Posting date and document number in Ext. Gen. journal | |||||||||
Print an excerpt in Pmt. Import journal | |||||||||
Input Bal. account / dimensions retained | |||||||||
New Quick search for ext. application | |||||||||
Sum over movement on bank account for better reconciliation | |||||||||
Use CSV ports to update / populate data | |||||||||
New Table "Imported Bank Accounts" | |||||||||
Update konfipay API | |||||||||
fault tolerance of konfipay | |||||||||
Import MT940 via konfipay | |||||||||
Search & Appy via Excel | |||||||||
Field changes cash book | |||||||||
Currency Import with proxy | |||||||||
Usability in Webclient |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Cust./Vend. Association - Open Entries | Subtotal per Account | |||||||||
New G/L Open Entries Lists for Associations | |||||||||
Entry of flow filters in Association Cards | Balance at Date (LCY) | |||||||||
Update Association Entries | |||||||||
Transit Account for Linked Vendors/Customers | |||||||||
Reminder with Associations | |||||||||
Ext. Application with/without Linked Customers/Vendors | |||||||||
Reminder Reports in OPplus area | |||||||||
Integration of Association Statistics | |||||||||
Changeover of the OPplus fields / No change to standard fields | |||||||||
Credit limit over associations | |||||||||
Credit Limit with Notifications |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Enhancement of Excel export | G/L Account - Open Entries | |||||||||
Adjustm. of journal to standard NAV journal | No two Open Entry G/L Accounts | |||||||||
Change of G/L Entry Application to standard NAV application | |||||||||
Performance increase in the G/L Entry Application | |||||||||
New performance-improved G/L Entry | |||||||||
New OPplus 'Balance' field with drill-down into G/L Entries Rem. Amounts | |||||||||
Application Sum in Open Gen. Ledger Entries | |||||||||
Create a G/L Account payment proposal (with module payments) | |||||||||
Automatic application via own fields | |||||||||
Default Dimension for Gain / Loss Postings |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Balance Acknowledgement enhanced by Totals | |||||||||
Excel export 'Detail Trial Balance' | |||||||||
Integration of standard logic for display of applications in entry reports | |||||||||
Excel export 'Detail Trial Balance' | |||||||||
Integration of association option in Bal. Acknowledgement | |||||||||
Differentiation of Posting Date / Doc. Date in Bal. Acknowledgement | |||||||||
Bal. Acknowledgements | Select Addresses | |||||||||
Bal. Acknowledgements | Reply | |||||||||
Balance (LCY) in Ext. Cust. and Vend. Entries | |||||||||
Integration of Pmt. Information in Customer Entry Card (SEPA) | |||||||||
Foreign Currency Totals in Balance Acknowledgement | |||||||||
Direct display of entry comments (Single Pmt. Bank Account (if applicable)) in Ext. Ledger Entries | |||||||||
Integration of Last Posting Date field | |||||||||
Foreign Currency Amounts in Open Entries List | |||||||||
Totals per Posting Group in Open Entries List | |||||||||
Expansion of Detail Trial Balances û Excel | |||||||||
'Posted on' in Customer and Vendor Ledger Entries | |||||||||
Calculated totals also for remaining amounts (Extended Entries) | |||||||||
Extension of Open Entries Lists Excel Output(Output Balance Ending Date) | |||||||||
Extension of Open Entries Lists Excel Output(All Dimensions) | |||||||||
Send Bal. Ack. via E-Mail | |||||||||
Salesperson Code in Reminder | |||||||||
Integration of a dunning list | |||||||||
Cancel reminders | |||||||||
Default Length IBAN |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Use of Placeholders in Column Layouts | |||||||||
Total Sum for Period Balance in G/L Accounts Su-Sa | |||||||||
Excel detail export for account schedule export | |||||||||
Classification of G/L accounts (assign account to account schedule) | |||||||||
Account Groups | |||||||||
Enhanced Placeholders for Column Layouts | |||||||||
Adjmt. Su-Sa | Excel export | Print and Excel export in a visually uniform way | |||||||||
Acc. Schedule export Excel | Suppress Export of Details without Entries | |||||||||
Acc. Schedule export Excel | Consider 'Show' field in Excel export | |||||||||
Integration of G/L Entries Accounting Proof | |||||||||
Company selection in G/L entries and VAT Entries Accounting Proof | |||||||||
Calc Beginning Balance option | |||||||||
Enhancement of VAT Check for income tax | |||||||||
Purchase VAT in subsequent month for 'Full VAT' and 'Income Tax' | |||||||||
Allow Doc. Entrance Date From/To | |||||||||
Account Schedule double underline | |||||||||
Changeover of the OPplus fields / No change to standard fields | |||||||||
Integration of Account Group 4 | |||||||||
Dynamically calculate Accounts groups captions | |||||||||
Improved matching in the VAT Check | |||||||||
Integration of pilot in Sales / Sales Tax in Purchase | |||||||||
Default Doc. Entrance Date | |||||||||
VAT Entry Proof with VAT G/L Accounts |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
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Adjmt. of Autom. SEPA Purposes | Blanks | |||||||||
Use of default country/region code in IBAN and SWIFT | |||||||||
Create SEPA CCT format | |||||||||
Transfer of SEPA data into single pmt. bank account | |||||||||
Integration of warnings in Pmt. Proposal Head | |||||||||
Integration of 'Limit Lines per Head' | |||||||||
Placeholder Purposes in Pmt. Type/Pmt. Method | |||||||||
Chaining of purposes by using '@' | |||||||||
New lines in purposes by using '' | |||||||||
Integration of SEPA due dates | |||||||||
Create 'Only Clearing Accounts' in Pmt. Proposals | |||||||||
Sorting of entries in Pmt. Proposals | |||||||||
Text Application Posting for Pmt. Type 'APPL1' and 'APPL2' | |||||||||
Pmt. Proposal release feature | |||||||||
Preset bank account for payment during posting | |||||||||
Integration of Payment Protocol | |||||||||
Use of 'Include On Hold' in Pmt. Proposals | |||||||||
Integration of SEPA schemes | |||||||||
Enhancement of Pmt. Proposal from a template | |||||||||
Preset of Mandate Reference for payment during posting | |||||||||
Deactivation of Pmt. Types in list | |||||||||
Copying Pmt. Proposal Totals into Payment Lines | |||||||||
Specify own reports for payment note and check print | |||||||||
Integration of mandate administration | |||||||||
Integration of SEPA reclassification | |||||||||
Creation of mandate history | |||||||||
Country table including ISO bank code | |||||||||
Integration of Pmt. Types MT101 and MT104 | |||||||||
Creation of Payment Entries (for pmt. amount in transit) | |||||||||
Integration of new logic for advise of foreign trades | |||||||||
Creation of SEPA files in SEPA version 2.7 | |||||||||
Enhanced EndToEndId feature | |||||||||
Considering SEPA due dates in payment files | |||||||||
Integration of Pmt. Types SEPA COR1 and SEPA EIL | |||||||||
Creation of SEPA file per mandate | |||||||||
Integration of SEPA Ext. Charset | |||||||||
SEPA mandate validity checks | |||||||||
Integration of TARGET feature in TARGET calendar | |||||||||
Calculation of Direct Debit Date for Prenotifications | |||||||||
Change of 'Limit Lines per Head' into 'New Head per Entry' | |||||||||
Adjustment of automatic SEPA purposes | |||||||||
Integration of Reporting into Payments module | |||||||||
Integration of Customized Payments for own payment types | |||||||||
Report for creating mandates | |||||||||
Integration of contacts into mandates | |||||||||
Option to set up Alt. Creditor Identifier | |||||||||
No. Series for blocking of bank accounts | |||||||||
Integration of Reporting into Payment Proposals | |||||||||
Creation of XML file or CSV file for reporting | |||||||||
Integration of Adjust. Due Date: COR1 | |||||||||
Autom. actions for display after creating pmt. proposals | |||||||||
New placeholders for purpose heads | |||||||||
Integration of Pmt. Discount logic into Direct Debit Date calculation | |||||||||
No separation of Pmt. Proposal Heads when using the same bank | |||||||||
Open batch file after payment file creation | |||||||||
Integration of 'ISO Payment' | |||||||||
Improved bank account search in Pmt. Proposals | |||||||||
Allowing paybacks | |||||||||
Invalid SEPA characters via Setup | |||||||||
Direct display of bank accounts in Pmt. Proposals | |||||||||
Due balance checks during creation of Pmt. Proposal | |||||||||
Integration of new reporting | |||||||||
Pmt. discount in period | |||||||||
Report ID for Checks in the Bank Account Card | |||||||||
Separate File per Batch Posting | |||||||||
Mandate Comments | |||||||||
Autom. Suggest Entry in Payment Proposal | |||||||||
Autom. Linking for All International Formats | |||||||||
Combine Alt. Purpose from Bank Account (if applicable) | |||||||||
Simplified Payment Posting Setup | |||||||||
Payment Posting Setup by Currencies | |||||||||
SEPA Follow Up for Import Bank Branch Codes | |||||||||
Instruction Codes per Payment Type | |||||||||
Integration of IBAN only | |||||||||
Choose mandate-ID in Pmt. Proposal Head | |||||||||
Delete Reg. Payment Proposal | |||||||||
Seperate Texts in Reason Row creation | |||||||||
Integration of SEPA 3.0 | |||||||||
'Valid to' in bank accounts | |||||||||
Integration of mandate usage | |||||||||
Split payment proposal functions | |||||||||
Merge Payment Proposals | |||||||||
Priority from vendor in the payment proposal header | |||||||||
Integration of SHA 256 Hash-Value Calculation | |||||||||
Extension of chaining purposes with ^ | |||||||||
Create G/L Account Payment Proposals (with module G/L Open Entries) | |||||||||
Integration of SEPA 3.10 (also integgrated in OPplus 10.10) | |||||||||
Integration of Standing Order | |||||||||
Send Advice via E-Mail | |||||||||
Send Mandates via E-Mail | |||||||||
Payment Proposal in Job Queue | |||||||||
E-mail notification when creating from payment proposal template | |||||||||
Redesign SEPA / ISO | |||||||||
Employee Pmt. Suggestion | |||||||||
Usability for Pages in WebClient | |||||||||
„Create Postings“ and „Post“ in one Step | |||||||||
Recreate AWV Files | |||||||||
Payment List and Payment Advice with Entry Comments | |||||||||
Card Pages for Schema Tables | |||||||||
Setup Wizards for Schema Tables |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Integration of Installments | |||||||||
Creating Templates | |||||||||
Shifting the due dates | |||||||||
Capturing in the documents | |||||||||
Subsequent recording in the entries | |||||||||
Due Date for Application Posting | |||||||||
Check Bal. Acc. in Payment Method | |||||||||
Transfer the payment form from the installment plan to the installment payment entry | |||||||||
Multiple cancellation of installments |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Inegration of Assets Accounting | |||||||||
Quantities on assets incl. partial disposals (via automatically generated new assets) | |||||||||
Default values already set depreciation until asset date | |||||||||
Separate display of scrapping and sales | |||||||||
Asset templates | |||||||||
Rounding of book values, which means adjustment of depreciation amounts to round off the residual book value to round amounts | |||||||||
Simplified cancelling of assets also via credit memos | |||||||||
Reversing transaction alignment and asset cancellation | |||||||||
Activating copy process transactions are automatically | |||||||||
Simplified reports | |||||||||
Activate copying and automatically book copies also in Sales | |||||||||
AfA calculation as a batch for several months | |||||||||
Preset the setup automatically | |||||||||
Partial departure with dev. Plant location and div. dimensions | |||||||||
Show locked attachments in the reports | |||||||||
Add quantity for old equipment | |||||||||
Excel Outout for Fixed Asset Reports | |||||||||
Transfer of the module to the standard delivery | |||||||||
All Changes transferred to the Hotfix versions |
New Feature | 7.03 | 7.04 | 7.05 | 8.00 | 9.00 | 9.10 | 10.00 | 11.00 | 12.00 |
---|---|---|---|---|---|---|---|---|---|
Integration of multiple payment discount | |||||||||
Recognition of merger discountability formulas | |||||||||
Evaluation in the Base Module (Extended Application and Easy Match) |