19 November 2018
This file contains important information about ReadSoft PROCESS DIRECTOR 7.5 Service Pack 4.
Code compliance with SAP S/4HANA 1809
Attachment description adjusted to table width
Logo images with PNG as default format
Specification of content security policy header
Code compliance with SAP S/4HANA 1809
The code is now compliant with SAP S/4HANA 1809.
It is now possible to extend the details (for example, by adding the data for an additional company code) of an existing vendor or customer who was originally created with an account group that uses internal numbering. (1157454)
Attachment description adjusted to table width
The description of an attachment is now adjusted to the table width in the "Attachments" pane such that:
- If there is enough space, the entire description is displayed.
- If there is not enough space to display the whole description, ellipses (...) are added at the end.
- The tooltip is displayed if the entire description is not.
Logo images with PNG as default format
To comply with the HTTP response headers for best practices in security, logo images now have the default format of PNG, instead of GIF.
Specification of content security policy header
A new default security parameter (xss_security_header.4) is now available that allows you to specify a content security policy header for HTTP responses.
Determination of "Unit of Measure" does not function correctly
Empty fields transferred to posting interface
Transferring binary data causes short dump
Uploading documents from CSV files does not work when the files have long paths
Use of generic RFC for Accounts Payable documents
Mapping of external texts removes spaces from the strings
Only medium field labels displayed in "Others" tab
Incorrect number of versions displayed in document detail view
Incorrect time information for attachments
Missing exception handling leads to short dump
Configuration criteria is case sensitive despite inactive "Lower Case" setting
Vendor batch and material numbers disappear on posting
External material value not visible in Web Application
On item proposal, performance issues encountered for large purchase orders with goods receipts
Runtime error on clicking non-existing purchase order number
Only first of several invoices locked in payment run
Division by zero in discount statistics
No message displayed that vendor name cannot be changed in header
Duplicate items from OCI catalogs
Logging in as user group permitted, leading to security issue
Approval of workflow step without adding mandatory note
Determination of "Unit of Measure" does not function correctly
Resolved an error whereby when the order quantity equaled the sales unit’s package size in base units, the determined sales unit was always replaced by the base unit. In addition, the flag for a non-variable sales unit was also ignored. Both these issues have now been fixed. (RSPDN1150670)
Empty fields transferred to posting interface
Resolved an error whereby fields such as discount and payment amount were transferred to the posting interface even when they were empty. (RSPDN1136688)
Transferring binary data causes short dump
Resolved an error whereby on transferring binary data, a short dump occurred. (RSPDN1173502)
Uploading documents from CSV files does not work when the files have long paths
Resolved an issue in which uploading documents from CSV files with paths longer than 128 characters did not work and the system did not display an error message. (RSPDN1171053)
Use of generic RFC for Accounts Payable documents
Resolved an error whereby when the invoice image had already been archived and the generic RFC was used to send Accounts Payable document data, the attachment was not transferred to Accounts Payable. (RSPDN1152140)
Mapping of external texts removes spaces from the strings
Resolved an error whereby when texts longer than 50 characters were mapped, the spaces at the end of the previous part of the long text elements were lost. (RSPDN1160972)
Only medium field labels displayed in "Others" tab
Resolved an issue whereby in the "Others" tab in the SAP GUI, only medium field labels were always used because the conversion of the field values did not work correctly. (RSPDN1169684)
Resolved an issue whereby on checking the view model, error messages regarding the search help fields were encountered even though the system and search help configuration were correct. (RSPDN1171902)
Incorrect number of versions displayed in document detail view
Resolved an issue whereby in the document detail view, if the number of messages was lesser than the number of versions to be displayed, not all the versions were displayed. (RSPDN1130875)
Incorrect time information for attachments
Resolved an issue whereby the time information for attachments always displayed the GMT, instead of the actual time when they were uploaded. (RSPDN1171099)
Missing exception handling leads to short dump
Resolved an error whereby an ABAP short dump occurred on calling the "UPDATE" method due to a missing exception handling that was raised in the "GET_DATA" method. (1174125)
Configuration criteria is case sensitive despite inactive "Lower Case" setting
Resolved an issue whereby although the "Lower Case" flag was set as inactive in the standard SAP "SE11" transaction, the general configuration criteria was still handled as being case sensitive. (1060032)
Vendor batch and material numbers disappear on posting
Resolved an error whereby on posting, the vendor batch and material numbers were cleared from the document. In addition, although the vendor material number was transferred to the goods receipt, the batch number was not. Both these issues have now been fixed. (RSPDN1139837)
External material value not visible in Web Application
Resolved an error whereby the value of the external material was not visible in the Web Application. (RSPDN1133363)
On item proposal, performance issues encountered for large purchase orders with goods receipts
Resolved an error whereby if you had a goods receipt document for a large purchase order, the system was extremely slow when you tried to remove the line items or add them using item proposal. (RSPDN1161140)
Runtime error on clicking non-existing purchase order number
Resolved an error whereby on clicking a non-existing purchase order number, a runtime error was encountered. (RSPDN1154730)
Only first of several invoices locked in payment run
Resolved an error whereby on trying to lock several invoices at once in a payment run, often, only the first position was locked and a message was displayed for the others. The process had to then be repeated until all the selected invoices had been locked. (RSPDN1142316)
Division by zero in discount statistics
When a document was posted with a gross amount of zero and a negative payment amount, a short dump occurred. Also, if the absolute value of the negative payment amount was higher than 9999 and the gross amount was not zero, an overflow error again led to a short dump. Both these issues have now been resolved. (1198068)
No message displayed that vendor name cannot be changed in header
Resolved an issue whereby when the vendor information had already been entered in the item level, there was no notification displayed that the number could not then be changed in the header level. (RSPDN1130634)
Duplicate items from OCI catalogs
Resolved an error whereby if the OCI catalog returned item numbers other than 1, 2, 3, and the like, the line items were duplicated and the data was divided between the lines. (RSPDN1158032)
Logging in as user group permitted, leading to security issue
Resolved an error whereby the existence of a user group without any user assigned resulted in security issues in the login function. (RSPDN1167920)
Approval of workflow step without adding mandatory note
Resolved an error whereby it was possible to approve a workflow step without adding a note, even though it had been configured that it was mandatory to create the note before releasing the step. (RSPDN1157023)
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