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Release 2.7.422.26278

Administration

IC9365
Administrator
Administration
FM-Portal

December 2014 Release


In December 2014, we once again introduced many new features and improvements to various FM modules.
Many of these changes have resulted in significant performance improvements for your eTASK products and relate to the underlying technology. The most important changes relevant to you as an active user are listed below in our December 2014 Change Log.


eTASK.FM Procurement SAP Interface

New Feature: Importing Vendor Framework Agreements from SAP

With just a few clicks, you can now easily import vendor framework agreements from SAP. This creates corresponding contract records in your eTASK system, which are used in all connected FM modules. For example, they form the basis for service confirmation in the eTASK.FM Procurement SAP Interface.

Improvement: Enhanced service entry


eTASK.DigitalArchive

Improvement: Revision of the "Document Analysis" report


eTASK.Payment Transactions

New feature: IBAN validation during payment runs and SEPA downloads

When starting a payment run or a SEPA download, an informational message is now displayed if the IBAN of an account is incorrect. The document number of the corresponding invoice is also displayed.

Improvement: Importing CAMT files no longer causes the opening balance to be adjusted


eTASK.Personnel Reporting System

Improvement: The mobile page for displaying registered users can now be viewed again

Improvement: The activity description at the registration terminal is now saved in the registration system


Workflow for GoBD-compliant invoice approval

New feature: Revisions to information from the eTASK.Invoice Receipt Workflow in eTASK.InfoCenter


eTASK.Operating Cost Accounting

New feature: Automatic transfer of operating cost types

Operating cost types can now be transferred from both a property’s default settings and from another building.

Improvement: Brunata import removed from eTASK.Operating Cost Settlement


eTASK.Cost Entry

Improvement: Improved performance of outgoing invoices


eTASK.Leasing

Improvement: The "Leasing Overview" report is now displayed correctly again


eTASK.CAD

New Feature: CAD support for old Aperture projects has been discontinued / Old eTASK.CAD has been discontinued / Support is now only available for the new eTASK.CAD

Improvement: Adjustments to the CAD tools

Selected CAD objects are now opened directly in the default browser for editing instead of in the FM client.


eTASK.Maintenance

Improvement: Revision of the "Acceptance Inspection" report

Title adjustment and visual changes to the bar chart. Now includes color-coding of order statuses and display of responsibility within each bar.

Improvement: Minor improvements to the "Maintenance Plan" report


eTASK.Room Reservation

Improvement: Enhancement of the rebooking function


eTASK.FM Portal

New feature: Improvement to comment emails

When an email is sent as part of a comment submission, a link to the record and information about the sending server are now automatically included.

New feature: User-specific parameter for customizing your home page

You can now choose whether the service list or the dashboard is displayed when you open the home page. Select your preferred setting in the "Preferred Home Page" dropdown menu in your user profile.

New feature: Overview of HSE functions / responsibilities

The HSE Functions / Responsibilities form now includes the "Assigned Employees for This Responsibility" section. It displays all employees assigned to the function. This allows you to identify the responsible persons in just a few moments.

Bug fix: Correction to the export of eTASK booking records

The signs of the amounts are now exported correctly to ensure error-free import into the external financial accounting system.

Improvement: Enhanced permission checks for tables with workflow

Improvement: Improved performance of menu filters

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