Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 1

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10017179

Call Description :

No detail lines are printed for report tdsls44020100 and the

wrong lines are printed.

Solution Description :

For report printing pickinglist: tdsls44020100, detail lines and the

right lines are printed now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4402m000 | Report | sls440201000 | | 3.1 b6

| tdsls4402m000 | Program Source | sls4402 | | 3.1 b6

| tdsls4402m000 | Report | sls440201100 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10223208

Call Description :

In session "Maintain Planned MRP Purchase Orders" (timrp1121m000) the

Fixed Start and Finish dates are not always calculated correctly.

Solution Description :

In Session "Maintain Planned MRP Purchased Orders" (timrp1121m000)

the Fixed Start and Finish dates are not calculated incorrectly

anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3250m000 | Program Object | inv3250 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10223582

Call Description :

Components of Phantom Items are booked even though

Warehouse Counting Orders are present and the

parameter "Block during warehouse cycle count" is set to "yes".

Solution Description :

When warehouse counting orders are present and the parameter "Block

during warehouse cycle count" is set to Yes also components of phantom

items will not be booked anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv1220m000 | Program Source | inv1220 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10224546

Call Description :

You can change the price or discount from a sales order line and save

this. When you change the order quantity, the price/discount changes

automatically to the default.

This also applies to purchase order lines, quotation lines and inquiry

lines.

Solution Description :

You can change the price or discount from a sales order line and save

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

this. When you change the order quantity, the price/discount field

does not change anymore.

This also applies to purchase order lines, quotation lines and inquiry

lines.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | 3.1 b6

| tdsls1102s000 | Program Source | sls1102 | | 3.1 b6

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10224964

Call Description :

In session Print and/or Delete Purchase Order History (tdpur5201m000)

it is possible to delete orderlines in the orderhistory of a

purchase order although the orderline in maintain purchase orders

is still visible.

Solution Description :

The orderlines in the purchase history will now be deleted only if

there exists no matching orderline in the purchase order.

The same problem occurs at sales. So the orderlines in the sales

history will now also be deleted only if there exists no matching

orderline in the sales order.

Keep in mind that if you perform statistics on purchase or sales you

have to update the statistics upto the orders involved. Otherwise the

records in the history won't be deleted even if the sales/purchase

order is deleted.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur5201m000 | Program Source | pur5201 | | 3.1 b6

| tdsls5201m000 | Program Source | sls5201 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10225434

Call Description :

When zooming from the order lines to Maintain Specific Delivery

Adress the postal adress from the customer is shown instead of the

order specific delivery adresss.

Solution Description :

The specific delivery address for an order line, when not present,

displayed the customer's default address. This was confusing because

there was a specific delivery address for the order header, then that

should be displayed as the default. This is now being done.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4103s000 | Program Source | pur4103 | | 3.1 b6

| tdsls1103s000 | Program Source | sls1103 | | 3.1 b6

| tdsls4103s000 | Program Source | sls4103 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10225476

Call Description :

First free numbers are unobtainable using the zoom session.

Solution Description :

Prospect numbers can now be generated using the first free relation

number. Using a series in combination with trade relation list is not

allowed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10225575

Call Description :

Error 601 (Reference table is locked) occurs regularly.

Solution Description :

All kinds of references between tables are changed. So the reference

lock problem is solved. In some sessions the delete option can take a

longer time. But these sessions should not run very frequent.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc003 | Table Def. | ilc003 | | 3.1 b6

| tdilc007 | Table Def. | ilc007 | | 3.1 b6

| tdilc009 | Table Def. | ilc009 | | 3.1 b6

| tdilc101 | Table Def. | ilc101 | | 3.1 b6

| tdilc104 | Table Def. | ilc104 | | 3.1 b6

| tdilc301 | Table Def. | ilc301 | | 3.1 b6

| tdilc401 | Table Def. | ilc401 | | 3.1 b6

| tdilc402 | Table Def. | ilc402 | | 3.1 b6

| tdinv016 | Table Def. | inv016 | | 3.1 b6

| tdinv100 | Table Def. | inv100 | | 3.1 b6

| tdinv310 | Table Def. | inv310 | | 3.1 b6

| tdltc001 | Table Def. | ltc001 | | 3.1 b6

| tdltc105 | Table Def. | ltc105 | | 3.1 b6

| tdltc106 | Table Def. | ltc106 | | 3.1 b6

| tdpur001 | Table Def. | pur001 | | 3.1 b6

| tdpur010 | Table Def. | pur010 | | 3.1 b6

| tdpur020 | Table Def. | pur020 | | 3.1 b6

| tdpur021 | Table Def. | pur021 | | 3.1 b6

| tdpur027 | Table Def. | pur027 | | 3.1 b6

| tdpur028 | Table Def. | pur028 | | 3.1 b6

| tdpur030 | Table Def. | pur030 | | 3.1 b6

| tdpur031 | Table Def. | pur031 | | 3.1 b6

| tdpur034 | Table Def. | pur034 | | 3.1 b6

| tdpur036 | Table Def. | pur036 | | 3.1 b6

| tdpur040 | Table Def. | pur040 | | 3.1 b6

| tdpur045 | Table Def. | pur045 | | 3.1 b6

| tdpur046 | Table Def. | pur046 | | 3.1 b6

| tdpur047 | Table Def. | pur047 | | 3.1 b6

| tdpur050 | Table Def. | pur050 | | 3.1 b6

| tdpur061 | Table Def. | pur061 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdpur1204m000 | Program Source | pur1204 | | 3.1 b6

| tdpur1205m000 | Program Source | pur1205 | | 3.1 b6

| tdpur1403m000 | Program Source | pur1403 | | 3.1 b6

| tdpur300 | Table Def. | pur300 | | 3.1 b6

| tdpur301 | Table Def. | pur301 | | 3.1 b6

| tdpur302 | Table Def. | pur302 | | 3.1 b6

| tdpur305 | Table Def. | pur305 | | 3.1 b6

| tdpur3203m000 | Program Source | pur3203 | | 3.1 b6

| tdpur332 | Table Def. | pur332 | | 3.1 b6

| tdpur333 | Table Def. | pur333 | | 3.1 b6

| tdpur335 | Table Def. | pur335 | | 3.1 b6

| tdpur336 | Table Def. | pur336 | | 3.1 b6

| tdpur400 | Table Def. | pur400 | | 3.1 b6

| tdrpl100 | Table Def. | rpl100 | | 3.1 b6

| tdrpl105 | Table Def. | rpl105 | | 3.1 b6

| tdrpl150 | Table Def. | rpl150 | | 3.1 b6

| tdsls001 | Table Def. | sls001 | | 3.1 b6

| tdsls010 | Table Def. | sls010 | | 3.1 b6

| tdsls020 | Table Def. | sls020 | | 3.1 b6

| tdsls030 | Table Def. | sls030 | | 3.1 b6

| tdsls031 | Table Def. | sls031 | | 3.1 b6

| tdsls034 | Table Def. | sls034 | | 3.1 b6

| tdsls036 | Table Def. | sls036 | | 3.1 b6

| tdsls040 | Table Def. | sls040 | | 3.1 b6

| tdsls050 | Table Def. | sls050 | | 3.1 b6

| tdsls300 | Table Def. | sls300 | | 3.1 b6

| tdsls301 | Table Def. | sls301 | | 3.1 b6

| tdsls302 | Table Def. | sls302 | | 3.1 b6

| tdsls305 | Table Def. | sls305 | | 3.1 b6

| tdsls3203m000 | Program Source | sls3203 | | 3.1 b6

| tdsls333 | Table Def. | sls333 | | 3.1 b6

| tdsls335 | Table Def. | sls335 | | 3.1 b6

| tdsls336 | Table Def. | sls336 | | 3.1 b6

| tdsmi110 | Table Def. | smi110 | | 3.1 b6

| tdsmi111 | Table Def. | smi111 | | 3.1 b6

| tdsmi120 | Table Def. | smi120 | | 3.1 b6

| tdsmi121 | Table Def. | smi121 | | 3.1 b6

| tdsmi122 | Table Def. | smi122 | | 3.1 b6

| tdsmi200 | Table Def. | smi200 | | 3.1 b6

| tdsmi201 | Table Def. | smi201 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10225724

Call Description :

The calculation of an item's average purchase price in

session tdpur4223m000 ("Process Delivered Purchase Orders") does not

take the orderheader discount into account.

Solution Description :

Depending on the Financial Integration Parameter in Distribution

(tdpur6100m000) the average purchase price is being

updated either in Process Delivered Purchase Orders (tdpur4223m000) or

in Approve Purchase Invoices (tfacp1140s000).

In Finance the invoice amount is being used as the basis of the

calculation, thus including the orderheader amount.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 5

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

In Distribution the orderheader disount amount was not included in the

calculation of the average purchase price, only the orderline discount

amount.

The correction of the problem was done in Distribution, i.e. now the

orderheader discount amount is also taken into account while

calculating the average purchase price.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4223m000 | Program Source | pur4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10226365

Call Description :

It is not possible to copy Cost or Service items from a purchase order

to a transportation order.

The TOC-Parameter 'Copy Cost/Service Items' is set to 'Both'.

Solution Description :

It is now possible to copy purchase orders with COST or SERVICE items

to transportation.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur4102 | Function Source | pur4102 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10226464

Call Description :

When adding a Stock Transaction in a company with ILC with the

transaction type "Stock Transfer" it is possible to give an ESC from

the field "to: Storage Unit" in the session Maintain Stock

Transfers by Lot and Location ;tdilc1122s000. If this is done the

quantity in the to warehouse is zero and the transaction is closed.

Solution Description :

It isn't possible anymore to leave the session Maintain Stock

Transfers by Lot and Location; tdilc1122s000 with the "To: Storage

Unit/Qty" blank.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1122s000 | Program Source | ilc1122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 6

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10226675

Call Description :

When an order type was used with maintain approvals after print

storage list, the status against print storage list in session

tdpur4534 was set to no upon completion on maintain approvals.

tdpur4533 shows the correct status.

Solution Description :

After approvals, the procedure mask will now be updated properly to

ensure that steps which are already executed will not be re-set to

"n".

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4123s000 | Program Source | ilc4123 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10227200

Call Description :

The currency rate of the transaction is coming from the main

currencies table whereas the manual says it should be, "adopted from

the order of origin".

Solution Description :

The currency rate is defined on sales order or purchase order level,

as a default based on the currency rate in the currency rate table,

(sales rate or purchase rate respectively). This default rate can be

changed on order level and then is a order defined rate.

When the sessions Process Delivered (Sales/Purchase) Orders are

executed, the order rates should be taken into account for the update

of the tables tccom700 and tccom710.

The following are exceptions which should use the EU Rate :

1 Manual Transactions in tccom7170m000 and tccom7171m000.

2 Corrected Manual Transactions in tccom7170m000 and tccom7171m000.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4223 | Program Source | pur4223 | | 3.1 b6

| tdsls4223 | Program Source | sls4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10227470

Call Description :

If session Print Purchase / Sales Statistics; tdsst/pst0401m000 is put

in a job, the defaults defined by the job aren't used. In stead

the system uses the values that are defined in Maintain Sales /

Purchase Statistics Layout Codes.

Solution Description :

Now, when defining a job for Print Purchase/Sales Statistics

(tdsst/pst0401m000) the values that are entered when defining the job

are used.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpst0401m000 | Program Source | pst0401 | | 3.1 b6

| tdsst0401m000 | Program Source | sst0401 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 7

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10227576

Call Description :

In case of a production order without operations it was possible to

report the production order complete without posting to inventory.

This was possible by leaving the session 'Maintain Receipts (ILC)'

with 'A'.

Solution Description :

No longer possible to report a production order completed without

posting to inventory.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10227602

Call Description :

According to the help information it should be possible to create

transactions for more then one packing item. In our system we assigned

several packing items by item, but we only find transactions for one

of them.

Solution Description :

Creating packing transactions was restricted to only one packing item

This restriction has been deleted.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor4220 | Program Object | cor4220 | 002 | 3.1 b6

| tdpur4120 | Program Object | pur4120 | 002 | 3.1 b6

| tdrpl0114 | Program Object | rpl0114 | 002 | 3.1 b6

| tdrpl0122 | Program Object | rpl0122 | 002 | 3.1 b6

| tdsls4120 | Program Object | sls4120 | 002 | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10227782

Call Description :

Running otdcor0013 in test environment gives over-

flow warnings '2222229v99'.

Value exceeds display format.

Solution Description :

Problem has been solved. Correction program ocor0013 is totally

revised and extended.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0013 | Program Source | cor0013 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10227789

Call Description :

The following print sessions don't work correctly if run as a job :

- Print Quotations by Customer.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 8

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

- Print Quotations by Representative.

- Print Sales Orders by Customer.

- Print Sales Orders by Representative.

Solution Description :

The following print sessions run correctly as a job now :

- Print Quotations by Customer.

- Print Quotations by Representative.

- Print Sales Orders by Customer.

- Print Sales Orders by Representative.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1402m000 | Program Source | sls1402 | | 3.1 b6

| tdsls1409m000 | Program Source | sls1409 | | 3.1 b6

| tdsls4405m000 | Program Source | sls4405 | | 3.1 b6

| tdsls4411m000 | Program Source | sls4411 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10227916

Call Description :

When the sales contract parameter Action on Exceeding Maximum Quantity

has the value "interactive", no message appears on the report when the

called/invoiced quantity exceeds the maximum quantity on the contract.

The problem appears because the customer is working with EDI.

Solution Description :

When the sales contract parameter Action on Exceeding Maximum Quantity

has the value "interactive", a message appears on the report when the

called quantity exceeds the maximum quantity on the contract.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4280s000 | Program Source | sls4280 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10228027

Call Description :

The customer order balance is not always correctly shown.

Solution Description :

The customer order balance is shown correctly now.

Problem is solved

in call 10228148. Backported fix under this ID.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4101m000 | Function Source | sls4102 | | 3.1 b6

| tdsls4101m000 | Program Object | sls4101 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

| tdsls4803m000 | Program Object | sls4803 | | 3.1 b6

| tdsls4809m000 | Program Object | sls4809 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 9

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10228267

Call Description :

When generating a Cycle Counting Order for a

warehouse without locations on a company that uses ILC, the system

does not generate a cycle counting order. This error occurs on an

Oracle database.

Solution Description :

A cycle counting order will be generated, on systems that uses a

oracle database, for a warehouse without locations (with ILC)

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc5210m000 | Program Source | ilc5210 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10228451

Call Description :

Some manufacturing orders get wrong year and week in table sfc011.

Solution Description :

The program will now print the production orders in the right year and

week. Run tisfc1201m000 ("Rebuild Capacity Utilization") to get the

right data.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdinv3250m000 | Program Object | inv3250 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10228641

Call Description :

Performance will be improved by technical modifications in program

scripts.

Solution Description :

The performance has been improved by replacing 'skip.io' by

'query.extension' . This is a technical modification, whereby the

database will not select unnecessary records anymore (in case of

'skip.io' some records were selected from the database, but were

skipped in the program, whereas in case of 'query.extension' these

records are not selected from the database.

Depending on the number of unnecessary records in the database the

performance will improve much or a little.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0114m000 | Program Source | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Source | rpl0122 | | 3.1 b6

| tdsls4125s000 | Program Source | sls4125 | | 3.1 b6

| tdsmi1802m000 | Program Source | smi1802 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 10

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10228745

Call Description :

EDI messages 856 and 810 are received. Processing them via session

tcedi7252s000 reveals that multiple lines are treated incorrectly.

Line 10 has a supplier and a packing slip number, but line 20 has not

, although the same data is valid for lines 10 and 20. This causes the

line 20 not to be displayed in tdpur4580s000. This happens when

receiving multiple dispatch notes in one message or one dispatch note

with multiple lines. The table in which the data should be stored is

tdpur400. This probably has to do with tdpurdll4282.

Solution Description :

The supplier number and dispatch number are not lost anymore if EDI

messages 856 and 810 are received.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4282 | Program Source | pur4282 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10228784

Call Description :

If in session tdpur1202m000 ('Copy Inquiry Lines to Purchase Order')

an inquiry is chosen and for the project of this inquiry also another

inquiry exists with more inquiry lines than the first one, then upon

copying the inquiry lines to a purchase order, the extra lines in the

second inquiry also are marked as 'copy'.

Solution Description :

The problem has been solved by selecting only the purchase inquiry

lines of the current inquiry in case 'Copy Inquiry Lines to Purchase

Order' is executed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur1202m000 | Program Source | pur1202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10228889

Call Description :

For collect return orders (using an order type with characteristics

'collect order' and 'return order') where the order quantity is 0 and

an order amount filled in, no financial integration bookings are made.

Solution Description :

Financial integration bookings are created for purchase orders

- in the case that ILC is implemented

and - with an order type of both collect order and return order

and - order quantity = 0 and order amount <> 0.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Function Source | pur4102 | | 3.1 b6

| tdpur4102s000 | Program Object | pur4102 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4260s000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281s000 | Program Object | pur4281 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 11

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdpur4802s000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803s000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809s000 | Program Object | pur4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229147

Call Description :

Badfix of PD-call "10222834" in isfc0100.

The choosen solution is not right. This problem was found during

testing of the PCF calls.

Solution Description :

The solution of call '10222834' is not a bad-fix. The solution has

been transfered from an include in the sfc-module to session "Released

outbound data" (tdilc4202). Besides that the 'Net quanitity' (from

"Estimated and actual material costs" (ticst001)) has been replaced

by the 'Estimated quantity' (also from ticst001), the functionality

has been left unaffected.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4202m000 | Program Source | ilc4202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229155

Call Description :

When updating the safety stock of an item using session 'Global Update

of Inventory Parameters', the safety stock in the file 'Item Data by

Warehouse' is updated, whereas the safety stock in the file 'Items' is

not updated.

The parameters 'Update Inventory Parameters' (in 'Item Data by

Warehouse') and 'Update Inv./Order Data' ( in 'Items') both have the

value 'Yes'.

Solution Description :

Additional checks are implemented in 'Global Update of Inventory

Parameters':

1. Already present checks concerning inventory parameters for 'Items'

are also implemented for 'Item Data by Warehouse'.

2. Checks concerning inventory parameters implemented in 'Maintain

Items' and 'Maintain Item Data by Warehouse' are also implemented

in 'Global Update of Inventory Parameters'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv4210m000 | Program Source | inv4210 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229185

Call Description :

Can not insert 100% discount on the Sales Order Header.

Solution Description :

A discount of 100 percent on the sales order header is now allowed.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 12

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10229192

Call Description :

It takes a long time to Print Quotations.

Solution Description :

Performance improvements are done for several purchase and sales

reports. Upto 60% of old duration will remain.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4401m000 | Program Object | pur4401 | | 3.1 b6

| tdpur4404m000 | Program Object | pur4404 | | 3.1 b6

| tdpur4410m000 | Program Object | pur4410 | | 3.1 b6

| tdsls1401m000 | Program Source | sls1401 | | 3.1 b6

| tdsls1401m000 | Function Source | sls0018 | | 3.1 b6

| tdsls4401m000 | Program Object | sls4401 | | 3.1 b6

| tdsls4403m000 | Program Object | sls4403 | | 3.1 b6

| tdsls4404m000 | Program Object | sls4404 | | 3.1 b6

| tdsls4435m000 | Program Object | sls4435 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229365

Call Description :

If ordered quantity and amount are filled in and price is not filled

in, the price is calculated rounded.

Then the amount is recalculated on basis of ordered quantity and the

calculated (rounded) price.

The originally filled in amount should however remain unchanged.

Solution Description :

When ordered quantity and amount are filled in and price is not filled

in, the price is calculated.

The amount is not recalculated anymore.

The price per piece is rounded. Price * quantity is not always

equal to the amount, but could differ 1-5 cents. These small rounding

'errors' are unavoidable; the amount per order line is always correct.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | 3.1 b6

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229542

Call Description :

In case of purchase invoice approval for items with lot price the

number of units in the financial integration table (tfgld410.nuni) are

computed for purchase/ receipt transactions generated from such

invoice approval in case a lot result is applicable.

This number of units should be calculated for purchase / lot result

and not purchase/ receipt generated from tfacp1140s000.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 13

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

This results in excess quantity transferred to stock account in GLD.

Solution Description :

Now, if a lot result on a purchase order is applicable, the receipt

transaction in the financial integration table (tfgld410) will have

number of units = 0 (zero). And the lot result transaction will have

the number of units as applied.

Additions to this solution have been implemented for DF 10182.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdacp1140s000 | Function Source | pur0016 | | 3.1 b6

| tdilc1121m000 | Program Object | ilc1121 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4202m000 | Function Source | ltc0002 | | 3.1 b6

| tdilc4202m000 | Program Object | ilc4202 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

| tdsls4120m000 | Program Object | sls4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229572

Call Description :

Inconsistencies in received, approved, dissaproved quantities in

purchase order data.

Solution Description :

Correction of corrupt data not possible with correction program.

Deliver tdcor5559, tdcor0081 (do not use correction mode!) to generate

reports on corrupt data. These reports should be sufficient to

correct data manually.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4123s000 | Program Source | cor5559 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229741

Call Description :

The runtime for processing EDI order responses is not

acceptable.

Solution Description :

The performance of the message for intake of order responses has been

improved. Full table scan was replaced by full index scan in the

library.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4281s000 | Program Source | pur4281 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229801

Call Description :

When a Purchase/Result transaction is created for the price difference

between a purchase invoice and the matched purchase order the

Reporting period and the TAX period assigned to this transaction are

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 14

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

not correct.

Solution Description :

Functionality has been added for determining the correct reporting

year/period when approvals are made.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0013m000 | Program Object | cor0013 | | 3.1 b6

| tdcor0020m000 | Program Object | cor0020 | | 3.1 b6

| tdcor0060m000 | Program Object | cor0060 | | 3.1 b6

| tdcor4220m000 | Program Object | cor4220 | | 3.1 b6

| tdgld4200s000 | Function Source | pur0020 | | 3.1 b6

| tdilc1120m000 | Program Object | ilc1120 | | 3.1 b6

| tdilc1121m000 | Program Object | ilc1121 | | 3.1 b6

| tdilc1122m000 | Program Object | ilc1122 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdilc4202m000 | Program Object | ilc4202 | | 3.1 b6

| tdilc5211m000 | Program Object | ilc5211 | | 3.1 b6

| tdinv1101m000 | Program Object | inv1101 | | 3.1 b6

| tdinv1221m000 | Program Object | inv1221 | | 3.1 b6

| tdinv3250m000 | Program Object | inv3250 | | 3.1 b6

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdltc0131m000 | Program Object | ltc0131 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3110m000 | Program Object | pur3110 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur4101m000 | Program Object | pur4101 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4103m000 | Program Object | pur4103 | | 3.1 b6

| tdpur4104m000 | Program Object | pur4104 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4223m000 | Program Object | pur4223 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

| tdpur4810m000 | Program Object | pur4810 | | 3.1 b6

| tdrpl0110m000 | Program Object | rpl0110 | | 3.1 b6

| tdrpl0111m000 | Program Object | rpl0111 | | 3.1 b6

| tdrpl0114m000 | Program Object | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Object | rpl0122 | | 3.1 b6

| tdrpl2126m000 | Program Object | rpl2126 | | 3.1 b6

| tdsls1101m000 | Program Object | sls1101 | | 3.1 b6

| tdsls1102m000 | Program Object | sls1102 | | 3.1 b6

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls1803m000 | Program Object | sls1803 | | 3.1 b6

| tdsls1809m000 | Program Object | sls1809 | | 3.1 b6

| tdsls3110m000 | Program Object | sls3110 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 15

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdsls4101m000 | Program Object | sls4101 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4120m000 | Program Object | sls4120 | | 3.1 b6

| tdsls4122m000 | Program Object | sls4122 | | 3.1 b6

| tdsls4125m000 | Program Object | sls4125 | | 3.1 b6

| tdsls4223m000 | Program Object | sls4223 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

| tdsls4803m000 | Program Object | sls4803 | | 3.1 b6

| tdsls4809m000 | Program Object | sls4809 | | 3.1 b6

| tdsls4810m000 | Program Object | sls4810 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229824

Call Description :

Customer is not filled in an unfinalized Finance transaction

when Prospect is moved to Customer.

Solution Description :

Customer is added to unfinalized Finance transaction when Prospect is

moved to Customer.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsmi1802m000 | Program Source | smi1802 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229891

Call Description :

Sometimes data corruption occurs after booking negative receipts in

ILC, and aswering yes to the question 'Transaction aborted, try again

for records which were going right?'.

Solution Description :

Data is updated correctly after booking negative receipts in ILC,

and aswering yes to the question 'Transaction aborted, try again

for records which were going right?'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10229903

Call Description :

Although the item's lot control is by unit, lots are being created

with a size larger than 1. This should not be possible.

Solution Description :

The "Lot Size" field is now being updated correctly if item's lot

control is by unit.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0122m000 | Program Source | rpl0122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 16

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10229987

Call Description :

When using global delete (CTRL-Y) in session '(Un)block Stock

Transaction (tdilc1140m000)' for one line, a record is deleted in

table 'tdilc101 (Inventory Data by Lot and Location)'. However the

stock in table 'Item Master (tiitm001)' and in table 'Maintain Item

Data by Warehouse (tdinv001)" is not updated.

Solution Description :

The standard choice options <Ctrl>[Y] and <Ctrl>[W] for global delete

and global copy in session tdilc1140m000 '(Un)block Inventory by

Transaction' have been de-activated.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10229994

Call Description :

The delivered quantity on the "Change Price after Receipts" was the

total received quantity on the line. This should be received quantity

for that receipt.

Solution Description :

Now the received quantity for each receipt line is shown. Previously

the total received qty for the entire order line was being displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10230039

Call Description :

In case of multiple receiptlines for an orderline the stock updates

are incorrect.

Solution Description :

The problem has been corrected. In case of multiple receipt lines for

an orderline the stock is updated correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdpur1203s000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201s000 | Program Object | pur3201 | | 3.1 b6

| tdpur4102s000 | Function | pur4102 | | 3.1 b6

| tdpur4102s000 | Program Object | pur4102 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4260s000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281s000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802s000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803s000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809s000 | Program Object | pur4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 17

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10230091

Call Description :

It is only possible to have 127 order lines on orders where you want

to use settlement of 1 Installment invoice.

Solution Description :

In Baan IV c it is now possible to have more than 127 order lines on

orders, where you want to use settlement of 1 Installment Invoice.

In earlier versions a provision has been made by which it is prevented

that more than 100 order lines are inserted in 1 order.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4101m000 | Program Source | sls4101 | | 3.1 b6

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230110

Call Description :

When entering a Collect Sales Order, the error "Report not found"

occurs when you exit the session 'Maintain Outbound Advice'.

This error occurs when the ILC Parameter "Print Released Outbound

Report" is set to 'NO'.

Solution Description :

When entering a Collect Sales Order the error "Report not found" does

not occur any longer when you exit the session Maintain Outbound

Advice and the ILC parameter "Print Released Outbound Report" is set

to NO.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230116

Call Description :

Delivery that has been made has not been invoiced.

Steps to reproduce :

1. sales order for 40 items

2. Print order acknowledgement

3. print pick list

4. maintain delivery for 20

5. DO NOT PRINT PACKING SLIP

6. maintain back order (confirm)

7. print second pick list

8. maintain delivery (dispatched 25 on the second

delivery)

9. print invoices (invoice for the 25 qty was output)

10. process delivered sales orders ( delete yes)

The result is that no invoice was/can be produced for the first

dispatch as the order header has been removed.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 18

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

Deliveries can now be invoiced.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4223m000 | Program Source | sls4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230202

Call Description :

When the user is Maintaining Deliveries the system sometimes fails to

update the database because of a duplicate key.

Solution Description :

When the user is Maintaining Deliveries the system will not fail to

update the database because of a duplicate key.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0020m000 | Program Object | cor0020 | | 3.1 b6

| tdcor0060m000 | Program Object | cor0060 | | 3.1 b6

| tdcor4220m000 | Program Object | cor4220 | | 3.1 b6

| tdilc1120m000 | Program Object | ilc1120 | | 3.1 b6

| tdilc1121m000 | Program Object | ilc1121 | | 3.1 b6

| tdilc1122m000 | Program Object | ilc1122 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdilc4202m000 | Program Object | ilc4202 | | 3.1 b6

| tdilc5211m000 | Program Object | ilc5211 | | 3.1 b6

| tdinv1101m000 | Program Object | inv1101 | | 3.1 b6

| tdinv1221m000 | Program Object | inv1221 | | 3.1 b6

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur4101m000 | Program Object | pur4101 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4103m000 | Program Object | pur4103 | | 3.1 b6

| tdpur4104m000 | Program Object | pur4104 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4223m000 | Program Object | pur4223 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

| tdrpl0110m000 | Program Object | rpl0110 | | 3.1 b6

| tdrpl0111m000 | Program Object | rpl0111 | | 3.1 b6

| tdrpl0114m000 | Program Object | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Object | rpl0122 | | 3.1 b6

| tdrpl2126m000 | Program Object | rpl2126 | | 3.1 b6

| tdsls1101m000 | Program Object | sls1101 | | 3.1 b6

| tdsls1102m000 | Program Object | sls1102 | | 3.1 b6

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 19

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdsls1803m000 | Program Object | sls1803 | | 3.1 b6

| tdsls1809m000 | Program Object | sls1809 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4101m000 | Program Object | sls4101 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4120m000 | Program Object | sls4120 | | 3.1 b6

| tdsls4125m000 | Program Object | sls4125 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

| tdsls4803m000 | Program Object | sls4803 | | 3.1 b6

| tdsls4809m000 | Program Object | sls4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230228

Call Description :

After process quotations is finished you return to the menu and the

program doesn't show the order number that has been created.

Solution Description :

After process quotations (tdsls1202m000) you return to the session

instead of the menu.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202m000 | Program Source | sls1202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230265

Call Description :

When man occupation on the customized routing is increased then this

would not have any influence on the run time.

Solution Description :

When changing the man occupation on the customized routing, then the

run time of a production order will change accordingly when the

concerned workcenter is man critical.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdinv3250m000 | Program Object | inv3250 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230296

Call Description :

After "Maintain Deliveries", Baan does not use "Delivery Date", but

uses "System Date" as Integration Transaction's Transaction Date of

"Sales / Lot Result" instead.

"Transaction date" of the integration data in Sales/Lot result " is

also set to "System Date", when the delivery date is not system

Date". This problem happens after Maintain Delivery. Although the

transaction date of the Sales/Issue is changed to delivery date,

that of Sales/Lot result remains as the system date.

The Lot Result was being stopped by the check for the Last Price

Calculation date.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 20

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

When changing the delivery date of a Lot Control and Lot Priced item

the date of the financial transaction is the new delivery date.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230298

Call Description :

When the receiptline of a RPL order in the destination warehouse needs

to be deleted (e.g in case of a wrong quantity) two records with

negative quantities are generated. This is correct. But the

transactiondate of these records is " " and the transactiontime is

23:59.

The consequence is the generation of a lot of integration transactions

of type 'stock revaluation' each time the standard price is modified.

These transactions are posted on old periods which are closed.

Solution Description :

Inventory transactions are now generated properly when receipt lines

are deleted and/or changed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0020m000 | Program Object | cor0020 | | 3.1 b6

| tdcor0060m000 | Program Object | cor0060 | | 3.1 b6

| tdcor4220m000 | Program Object | cor4220 | | 3.1 b6

| tdilc1120m000 | Program Object | ilc1120 | | 3.1 b6

| tdilc1121m000 | Program Object | ilc1121 | | 3.1 b6

| tdilc1122m000 | Program Object | ilc1122 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdilc4202m000 | Program Object | ilc4202 | | 3.1 b6

| tdilc5211m000 | Program Object | ilc5211 | | 3.1 b6

| tdinv1101m000 | Program Object | inv1101 | | 3.1 b6

| tdinv1221m000 | Program Object | inv1221 | | 3.1 b6

| tdpur4101m000 | Program Object | pur4101 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4103m000 | Program Object | pur4103 | | 3.1 b6

| tdpur4104m000 | Program Object | pur4104 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4223m000 | Program Object | pur4223 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

| tdrpl0110m000 | Program Object | rpl0110 | | 3.1 b6

| tdrpl0111m000 | Program Object | rpl0111 | | 3.1 b6

| tdrpl0114m000 | Program Object | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Object | rpl0122 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 21

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdrpl2126m000 | Program Object | rpl2126 | | 3.1 b6

| tdsls1101m000 | Program Object | sls1101 | | 3.1 b6

| tdsls1102m000 | Program Object | sls1102 | | 3.1 b6

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls1803m000 | Program Object | sls1803 | | 3.1 b6

| tdsls1809m000 | Program Object | sls1809 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4101m000 | Program Object | sls4101 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4120m000 | Program Object | sls4120 | | 3.1 b6

| tdsls4125m000 | Program Object | sls4125 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

| tdsls4803m000 | Program Object | sls4803 | | 3.1 b6

| tdsls4809m000 | Program Object | sls4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230306

Call Description :

When using session 'Print Reminders', all reminders are sent to the

main address of the supplier, even if the related orders are linked

to another correspondence address.

Solution Description :

All reminders are sent to the correspondence/postal address of the

supplier related to the order. If there is no specific postal address

or a postal address code on the order, the reminder is sent to the

main address of the supplier.

Different addresses of the same supplier are printed on different

pages.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4403m000 | Program Source | pur4403 | | 3.1 b6

| tdpur4403m000 | Report | pur440301000 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230360

Call Description :

Within "Maintain Replenishment order lines (tdrpl0111s000)" with

Baan Project implemented, the fields "Dest. Plan" and

"Dest. Cost Comp" are not filled with default values.

The default "Dest. Plan" should be derived from the selected "Dest.

Project" in the main session "Maintain Replenishment orders"

(tdrpl0110m000), and the default "Dest. Cost Comp" should be derived

from the selected item in zoomsession "Maintain replenishment order

lines" (tdrpl0111s000).

Solution Description :

After an item has been selected in the session "Maintain replenishment

order lines" (tdrpl0111s000), the default value of the "Dest. Cost

Comp" field is set to the cost component value of the selected item.

A "Destination project" can contain several plans. If such a

"Destination project" is chosen in the session "Maintain

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 22

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

replenishment orders" (tdrpl0110m000) then the default value of

the "Dest. Plan" field in the zoomsession "Maintain replenishment

order lines" (tdrpl0111s000) will be set to the first plan of the

chosen "Destination project". If a "Destination project" only contains

one plan, then this plan automatically is the default value of the

"Dest. Plan" field.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0111s000 | Program Source | rpl0111 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230381

Call Description :

Session is allowing inventory units and storage units to go out

of balance.

To duplicate this error:

1. Enter a inventory transfer in session Maintain Sock Transactions.

2. In Maintain Stock Transaction Lines, escape before you get to

the Storage Unit/Qty field and write the record.

If you look in the table Inventory Data by Location and Lot you will

see the destination warehouse has 0 storage units of that item and the

correct number of inventory units (this is assuming that there were 0

of that item in the destination warehouse to begin with).

Solution Description :

The unit and quantity are defaulted from the "From" warehouse now in

case of an inventory transfer.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1122s000 | Program Source | ilc1122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230407

Call Description :

In "Maintain purchase order" the wrong price is shown for an

order line. For the given supplier and item a contract exists. This

contract is based on a price-group and contains a price-list. But the

system shows a different price than the price expected from the

price-list.

The problem occurs when the contract is based on a price-group and the

purchase price unit is an alternative unit. When inserting a purchase

orderline the price was taken from the contract's price list. But this

price was first altered by a conversion factor.

Solution Description :

In case of a contract's price-list this conversion factor was taken

from table UNITS. This was not correct. The table ALTERNATIVE UNITS

will be read.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0013m000 | Program Object | cor0013 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 23

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdcor0015m000 | Program Object | cor0015 | | 3.1 b6

| tdcor0020m000 | Program Source | cor0020 | | 3.1 b6

| tdcor0060m000 | Program Object | cor0060 | | 3.1 b6

| tdcor4220m000 | Program Object | cor4220 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdilc4202m000 | Program Object | ilc4202 | | 3.1 b6

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdpur0510m000 | Function Source | pur3005 | | 3.1 b6

| tdpur0510m000 | Program Source | pur0510 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur4101m000 | Program Object | pur4101 | | 3.1 b6

| tdpur4102m000 | Function Source | pur4102 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4103m000 | Program Object | pur4103 | | 3.1 b6

| tdpur4104m000 | Program Object | pur4104 | | 3.1 b6

| tdpur4110m000 | Program Object | pur4110 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4223m000 | Program Object | pur4223 | | 3.1 b6

| tdpur4225m000 | Program Object | pur4225 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4808m000 | Program Object | pur4808 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

| tdpur4810m000 | Program Source | pur4810 | | 3.1 b6

| tdrpl0110m000 | Program Object | rpl0110 | | 3.1 b6

| tdrpl0111m000 | Program Object | rpl0111 | | 3.1 b6

| tdrpl0114m000 | Program Object | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Object | rpl0122 | | 3.1 b6

| tdrpl2126m000 | Program Object | rpl2126 | | 3.1 b6

| tdsls0510m000 | Program Source | sls0510 | | 3.1 b6

| tdsls0510m000 | Function Source | sls3005 | | 3.1 b6

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4101m000 | Program Object | sls4101 | | 3.1 b6

| tdsls4102m000 | Function Source | sls4102 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

| tdsls4803m000 | Program Object | sls4803 | | 3.1 b6

| tdsls4809m000 | Program Object | sls4809 | | 3.1 b6

| tdsls4810m000 | Program Source | sls4810 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230445

Call Description :

When the ILC parameter for confirming deliveries is set to "yes", the

program for maintaining and confirming back-orders does not take into

account the status of this parameter while confirming the

back-orders. This leads to delivery lines which have status of

"Confirm Deliveries", although the goods have already been

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 24

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

delivered and the back-order has been created.

Solution Description :

The problem has been corrected in "Maintain and Confirm Backorders".

The ILC parameter for confirming deliveries is read and the status of

the delivery lines are checked before confirming them.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4125m000 | Program Source | sls4125 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230495

Call Description :

When the stock is booked to different lots, the number of stock that

is unblocked after approval is not split in different lots, which

leads to negative blocked stock.

Solution Description :

When the stock is booked to different lots, the number of stock that

is unblocked after approval is now split in different lots.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4121m000 | Program Source | pur4121 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230534

Call Description :

In Maintain Inventory Transactions tdilc1120m000 the wrong transaction

date is registered for the reversal of an on-order transaction for

transaction type Purchase (INV). Also if a transaction line is

deleted the transaction date is wrong. This date should be the date

of correction/deletion.

Solution Description :

Deletion and correction of an inventory transaction in the

session "Enter Inventory Transactions" (tdilc1120m000) is now being

done on the date of deletion/correction.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1120m000 | Program Source | ilc1120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230547

Call Description :

In session Maintain Planned INV Purchase Orders (tdinv3120m000) it is

possible to manually confirm purchase orders with items of type

order policy set to "To Order". Confirmation of the same purchase

orders using session Confirm Planned INV Purchase Orders

(tdinv3220m000 or tdinv3220s000) is not possible.

Solution Description :

It is now possible to confirm planned INV purchase orders with items

having order policy set to "To Order" in session Confirm Planned INV

Purchase Orders (tdinv3220m000).

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 25

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3220m000 | Program Source | inv3220 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230557

Call Description :

The correction program tdcor9500, which inserts missing sales history,

sometimes incorrectly inserts turnover records in the orderline

history.

Solution Description :

The correction program tdcor9500 doesn't incorrectly insert turnover

records anymore. Excess records can be removed by running tdcor9502.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor9500 | Program Object | cor9500 | | 3.1 b6

| tdcor9502 | Program Object | cor9502 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230789

Call Description :

In case of zooming to session 'Maintain Item Dimensions' and giving

ESC after returning from zoom session, the quantity was not converted

to the negative value for a return order.

Solution Description :

In case of zooming to session 'Maintain Item Dimensions' and giving

ESC after returning from zoom session, the quantity is now converted

to the negative value for a return order.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | 3.1 b6

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230793

Call Description :

Inventory Transactions from Contracts and Sales Quotations are not

processed properly for determining economic stock.

Solution Description :

Inventory transactions from Contracts and Sales Quotations are now

properly processed for determining economic stock.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3201m000 | Program Source | inv3201 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230874

Call Description :

In the session "Maintain Receipts" (tdpur4120m000) the "Packing Slip"

and the "To be Delivered" field contain old values if one switches

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 26

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

from a receipt with defined order lines to a receipt without any

order lines. This situation occurs because the mentioned fields are

not refreshed for receipts without order lines.

Solution Description :

For receipts whose order lines haven't been defined yet, the "To be

Delivered" field is set to zero and the "Packing Slip" field is

blanked out.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Source | pur4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230878

Call Description :

If in session 'Maintain Inspection Data (tdpur4121m000)' or 'Maintain

Approvals (ILC) (tdilc4123s000)' the received goods on a purchase

order are fully approved, the Inventory Data by Location and Lot for

Inspection are deleted.

Solution Description :

When goods are approved orderline by orderline, the Inventory Data by

Location & Lot for Inspection are deleted. (This only happens when the

warehouse has no locations & ILC is switched on).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4121m000 | Program Source | pur4121 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10230954

Call Description :

It was possible to delete a line after deliveries had been made.

Solution Description :

If any deliveries are made against the order, deletion of order is not

allowed in Sales Order Header (tdsls4101m000). If delivery against

line item has been made, deletion of line item not allowed in Sales

Order Lines (tdsls4102s000).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4101s000 | Program Source | sls4101 | | 3.1 b6

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231002

Call Description :

If you define an internal and/or external operation text in Maintain

Routing (tirou2110m000 or tirou2110s000) or in Maintain Customized

Routing (tipcs2170m000 or tipcs2170s000) the text isn't printed

correct on the Purchase Order Acknowledgement and Goods Received Note.

This appears in combination with subcontracting.

Solution Description :

If you define an internal and/or external operation text (in

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 27

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

combination with subcontracting) in Maintain Routing (tirou2110m000

or tirou2110s000) or Maintain Customized Routing (tipcs2170m000

or tipcs2170s000) this text is printed correct on the Order

Acknowledgement and the Goods Received Notes.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4410m000 | Report | pur441001000 | | 3.1 b6

| tdpur4410m000 | Report | pur441001100 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231016

Call Description :

Texts in languages other than the login language can't be processed in

all cases yet.

Solution Description :

The ID 10019415 was not fixed completely.

Texts in languages other than the login language can now be processed

in all cases.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4283s000 | Program Source | sls4283 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231023

Call Description :

When zooming from Maintain Quotation Lines (tdsls1102s000) the wrong

price and discount levels are hightlighted. Always price level "Item"

and discount level "Manually Entered" are hightlighted. Also the price

and discount shown are not taken from the actual price and discount

level. The price shown is the salesprice taken from the item table

and the discount shown is taken from the order quotation line. After a

recalculate the situation is the same as before. This is even true

when you change the price and/or discount level by entering a new one

via the zoom option.

Solution Description :

After zooming from the session maintain quotation lines

(tdsls1102s000) the correct price and discount levels are

highlighted and also the correct price and discount are displayed.

If you change the price and/or discount level by entering a new level

then after a recalculate the new levels and the price and discount

belonging to those levels are displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls0510s000 | Program Source | sls0510 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231060

Call Description :

For the French language :

When you change the status of a contract from 'ouvert' (free) to

'en cours' (active) with ctrl A option , the message tdpur31031 says

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 28

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

'Contrat est actif TAPER <RETOUR>'.

The message should be consistent with the status of the contract.

Solution Description :

The message has been changed from 'Contrat est actif' to 'Le contrat

est en cours'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3101m000 | Message | pur31031 | 004 | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231066

Call Description :

Blank lines in a text of an EDI message can not be processed

correctly.

Solution Description :

Blank lines in a text of an EDI message can now be processed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4282m000 | Program Object | pur4282 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231072

Call Description :

When generating a purchase order from a purchase contract with a

delivery schedule and several discounts present, the discount on

the order lines isn't calculated correct.

Solution Description :

When generating a purchase order from a purchase contract with a

delivery schedule and several discounts present, the discount on the

order lines is determined correctly now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3201s000 | Function Source | pur1234 | | 3.1 b6

| tdpur3201s000 | Program Source | pur3201 | | 3.1 b6

| tdpur3201s000 | Function Source | pur3001 | | 3.1 b6

| tdpur3201s000 | Program Object | inv3260 | | 3.1 b6

| tdpur3201s000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201s000 | Program Object | pur0510 | | 3.1 b6

| tdpur3201s000 | Program Object | pur3203 | | 3.1 b6

| tdpur3201s000 | Program Object | pur3512 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4810 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4102 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4130 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4260 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4281 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4802 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4803 | | 3.1 b6

| tdpur3201s000 | Program Object | pur4809 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 29

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10231177

Call Description :

Actual scheduling area and schedule period are not updated when

changing the corresponding Item Data.(tppdm0110m000: "Maintain

Standard Items")

Solution Description :

Actual scheduling area and schedule period are now updated when the

corresponding Item Data are changed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdinv3110m000 | Program Object | inv3110 | | 3.1 b6

| tdinv3210m000 | Program Object | inv3210 | | 3.1 b6

| tdinv3250m000 | Program Object | inv3250 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231189

Call Description :

When tdsls4404m000 Print Sales Invoices is executed more than once and

run simultaneously, more than one document (invoice) is created in

finance. Only one of the created document contains the actual order

data.

Solution Description :

Only one document is created during the print invoice step.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4404m000 | Program Source | sls4404 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231215

Call Description :

If a replenishment order is from a project to a destination warehouse,

the financial company for the Credit - Receipt booking stays empty.

Solution Description :

If a replenishment order is from a project to a destination warehouse,

the financial company of the project has been taken for the

Credit - Receipt booking.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0110m000 | Program Source | rpl0110 | | 3.1 b6

| tdrpl0111m000 | Program Source | rpl0111 | | 3.1 b6

| tdrpl0114m000 | Program Source | rpl0114 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231217

Call Description :

There are differences in inventory on hand between the INV and the ILC

module.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 30

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

The correction program 'Correct inv001/itm001/ltc001 from icl101'

(cotdcor0079) was made available in BAAN 40a.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0081 | Program Source | cor0081 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10231227

Call Description :

When you get into "Display Where Used Lots" a message syntax error

'and' not expected appears. When you press return, you then get a

message Found 1 error during scanning/parsing ... stopped Error 302

SQL syntax not correct on select.

Solution Description :

The runtime error was caused by selection

of incorrect index for reading data. The selection criteria have

been improved.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc1510m000 | Program Source | ltc1510 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10239828

Call Description :

Float exception error occurs, if you maintain outbound for

a sales order with quantity of zero and then release the outbound.

Solution Description :

The float exception error does not appear any longer.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10239829

Call Description :

It is possible to enter an item on a quotation without a standard

costprice and copy it to a sales order without an error.

Solution Description :

Error message will be displayed if an item is entered on a quotation

without a standard costprice and copied to a sales order.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202m000 | Program Source | sls1202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10239880

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 31

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

Session doesn't work in other languages as english, because of wrong

formtype.

Solution Description :

Formtype changed in languages Dutch, German and French.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10239952

Call Description :

If the quantity in a sales order position is changed (generic item)

the system asks if the sales price structure should be recalculated.

If you answer the question with NO, the system should leave the actual

values for price and discounts in the fields. But it recalculates the

price and the discount in every case.

Solution Description :

The sales price will not be re-calculated if the question whether to

recalculate prices and discounts is answered with a no.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10239977

Call Description :

Incorrect financial transactions for lot-priced items in replenishment

orders.

Solution Description :

Now, also for lot-priced items financial bookings are being done in

the session "Maintain Replenishment Order Deliveries" (tdrpl0114m000).

In the session "Maintain Replenishment Order Receipts" (tdrpl0122m000)

correct financial transactions are being generated for lot-priced

items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0114m000 | Program Source | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Source | rpl0122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10239987

Call Description :

Modification of delivery date on an order line gives an other result

in Display Planned inventory Transactions than when you change it via

"Process Changed Delivery Date for Order Lines".

Solution Description :

Fields are initialized properly now.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 32

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4809s000 | Program Source | sls4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240043

Call Description :

Problems with unblocking stock when using Ctrl-G.

Solution Description :

Stock no longer two times unblocked. This in case of Ctrl-G, but also

by changing with option 'C'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4121m000 | Program Source | pur4121 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240070

Call Description :

When the field 'Installments' on the Order Header is on "yes" and

within session 'Maintain Installment Data (tdsls4106s000)' the

schedule is adjusted, so that there is a balance of 0 for the total

of the instalments, the percentages will give '####'.

Note that the total amount of the instalments is greater than the

order amount.

What happens is that when you invoice the installments and close

them and after that invoice the orderline, the invoice amount will

become 0.

Solution Description :

Altered form to display correct figures.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10240156

Call Description :

Copying a default installment schedule to a sales order which has no

order lines, causes problems in finance.

Solution Description :

When a default installment schedule is copied to a sales order which

has no order lines, the country code from the sales order header is

taken over in the installment data.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4106s000 | Program Source | sls4106 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240174

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 33

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

The field "date to" (tdilc103.dtto) can be changed by normal users

in the session "maintain inventory transfers by location and lot"

(tdilc1122s000).

Solution Description :

The "date to" field can now be changed by normal users.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1122s000 | Program Source | ilc1122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240261

Call Description :

When creating an outbound advice, printing a picking list and

generating an outbound advice again and printing a picking list

again (for the same item and order) the picking list isn't indicating

that there are already some items present on an outbound advice.

Solution Description :

There is now an indicator on the Picking list to show the stock that

has already been picked.

When the stock has been picked from the warehouse for the Sales Order

the step of Release Outbound Data needs to be completed in order to

activate the indicator.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4402m000 | Report | sls440201000 | | 3.1 b6

| tdsls4402m000 | Report | sls440201100 | | 3.1 b6

| tdsls4402m000 | Program Source | sls4402 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240272

Call Description :

Negative inventories are allowed when parameter is

set to "NO for phantom items.

Solution Description :

Variable declaration has been changed to prevent negative inventories

being allowed when parameter is set to 'No' for Phantom Items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240305

Call Description :

When there is currency difference in the session "Maintain Purchase

Invoices" (tfacp1110s000), the transaction date of the integration

after approval is not correct.

Solution Description :

The transaction date of the integration transaction purchase result

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 34

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

created through the session "maintain transactions" is now set to the

date of the batch created in "maintain transactions".

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdgld4200s000 | Function Source | pur0020 | | 3.1 b6

| tdgld4200s000 | Function Source | pur0016 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Source | pur4122 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240306

Call Description :

The backorder quantity is not displayed correctly.

Solution Description :

The Back Order quantity is now displayed correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240349

Call Description :

When the customer presses "y" in the choice field of the tdsls4120m000

session he gets the error: "Missing argument(s) for format 'Outbound

lines present for position %d'".

Solution Description :

Missing argument has been added to display the message correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4125m000 | Program Source | sls4125 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240381

Call Description :

For a sales order, with invoicing by installments, order lines are

entered with different VAT codes. On leaving 'Maintain Sales Order

Lines' the session automatically zooms to 'Maintain Installment Data'

and an installment schedule is defined. No message appears that

different VAT codes are used in the sales order lines.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 35

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

If this sales order is started again, it is not possible to maintain

this installment schedule. The error message 'Tax code should be

identical for all installment order lines' is displayed.

Also it is not possible to change the VAT codes in the sales order

lines.

Solution Description :

When different VAT codes are used in the order lines of one sales

order (and the parameter 'Apply Tax to Installments' is 'Yes'), an

error message is displayed when the session zooms to 'Maintain

Installment Data' and it is not possible to enter installment lines.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

| tdsls4106s000 | Program Source | sls4106 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240391

Call Description :

A sales order can not be finished, because of awaiting

direct delivery. A purchase order can be finished!

Solution Description :

When updating the parent sales order for a direct delivery order, the

delivered quantity should be used to calculate the net amount

regardless of the delivered quantity.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4223m000 | Program Source | pur4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240411

Call Description :

After having set the "Direct Order Line Entry" field to yes in the

session "Maintain Defaults by User (Purchase)" (tdpur4123m000), the

following problem arises in the zoomsession "Maintain Purchase Orders

(Direct Line Entry)" (tdpur4101s100). This zoomsession is always

activated automatically when a new order and supplier are inserted in

the main session "Maintain Purchase Orders (..)".

Solution Description :

After having entered the order and supplier field in the zoomsession

"Maintain Purchase Orders (Direct Line Entry)" (tdpur4101s100), the

system automatically returns to the main session "Maintain Purchase

Orders (..)".

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4101s100 | Program Source | pur4101 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240551

Call Description :

The settings in table tdinv001 ("Item Data by Warehouse") are not used

if "Use Item Parameters" is set to 'NO'.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 36

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

The parameter "Use Item Parameters" in Maintain Recommended Purchase

Orders (tdinv3120m000) works correct now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3120m000 | Program Source | inv3120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240556

Call Description :

If the user accidently enters a wrong project, item or lot number

during a "Find Record" (CTRL-F) action in session "Maintain Variable

Lot Feature Values" (tdltc0112m000), the system aborts the

session with an error 606 after "copying lot features by item" with

CTRL-G.

This problem only occurs if there are no defined "Variable Lot

Feature Values", because only in that case it is possible to enter

non existing values with CTRL-F in the project, item and lot number

fields of the session "Maintain Variable Lot Feature Values"

(tdltc0112m000).

Solution Description :

If the selected lot doesn't exist then the message "Item/Lot not

found" will be displayed instead of aborting the session with

error 606. So in case of a wrong lot selection, the selection can

be adjusted without aborting the session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc0112m000 | Program Source | ltc0112 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240646

Call Description :

Items with the order policy 'To order' are not having Planned purchase

orders generated for sales orders.

Solution Description :

It is now possible to generate Planned purchase orders for sales

orders for items with an order policy of to order. These can then be

confirmed using session Confirm Planned INV Purchase Orders.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4240m000 | Program Source | sls4240 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240681

Call Description :

If customer master field 'One-Time Customer' is 'Yes', then the user

is forced to put in a name and address in session 'Maintain Sales

Invoice Header', but not in session 'Maintain Sales Orders'.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 37

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

en sessions 'Maintain Sales Orders', 'Maintain Purchase Orders' and

'Maintain Quotations' an automatic zoom to 'Maintain Specific Postal

Address' is created when:

- it concerns a one-time customer / supplier and

- there are no order lines yet and

- there is not yet created a specific postal address.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4101m000 | Program Source | pur4101 | | 3.1 b6

| tdsls1101m000 | Program Source | sls1101 | | 3.1 b6

| tdsls4101m000 | Program Source | sls4101 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240684

Call Description :

When the BOM has a negative quantity for an items requirement, there

was incorrect information put into certain tables, tdinv001 and

tiitm001. Also under certain circumstances the wrong location is

printed for the Picking List.

Solution Description :

When using BOMs with negative quantities the correct item inventory

transactions are created.

When printing Picking Lists the correct location for the main Item on

the BOM is shown.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Object | sls4102 | | 3.1 b6

| tdsls4120m000 | Program Source | sls4120 | | 3.1 b6

| tdsls4402m000 | Program Source | sls4402 | | 3.1 b6

| tdsls4402m000 | Function Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240701

Call Description :

Order lines for which no outbound is generated, aren't printed on

report 'Picking LIst by Order and Location' when the parameter

'Method of Printing Items on Picking List' is on

'Sufficient Inventory'.

Solution Description :

When the parameter 'Method of Printing Items on Pickling List' is

'Sufficient Inventory', the order lines will be printed on report

'Picking List by Order and Location'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4402m000 | Program Source | sls4402 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240794

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 38

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

Mail Merge by Standard Letter (tdsmi1411m000) comes with a message "No

Data within Selection" whenever no selection is used or a selection

with no reference to a feature is used. This even when there are

enough contacts fullfilling the selection criteria.

Solution Description :

Mailmerge works correct now.

If no selection is used all contacts are selected included those

contacts for which no features exists.

If a selection is used without a reference to a feature in it then

again all contacts are selected fullfilling the selection.

If a selection is used with a reference to a feature then contacts

with no features are skipped.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsmi1411m000 | Program Source | smi1411 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240841

Call Description :

Launching in a JOB, the detailed report is not printing

order lines.

When you launch the session tdsls4411m000 interactively, all the

reports are correct.

Solution Description :

Now the reports a printed correctly both in a job as via the regular

method.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1402m000 | Program Source | sls1402 | | 3.1 b6

| tdsls1409m000 | Program Source | sls1409 | | 3.1 b6

| tdsls4405m000 | Program Source | sls4405 | | 3.1 b6

| tdsls4411m000 | Program Source | sls4411 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240871

Call Description :

Reversal of purchase receipt transactions are not being registered in

the correct period.

Solution Description :

The transaction date written in tfgld410 is assigned the purchase

receipt date, when goods are received. The cost amount being

reversed for "Inventory on Order" is as of the order date.

The cost entered for the receipt is as the day of the receipt of

goods. The result is calculated as of the receipt date.

When a receipt transaction gets deleted, all reversal transactions

written to tfgld410 will have the transaction date equal to the system

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 39

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

date and NOT of the purchase receipt date. The cost being reversed is

as of the deletion date.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | 3.1 b6

| tdpur4120m000 | Program Source | pur4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240960

Call Description :

The reference field is not getting updated correctly in tfgld410.

When a users enters a sales order, they enter the customers PO number

in the Reference A field in Maintain Sales Orders (tdsls4101m000).

When the order is written to the tfgld410 table, instead of updating

the reference field with what the user enters in tdsls4101, the system

puts the sales order number in the reference field. The system should

update the reference field with what the user enters.

Once the tfgld410 reference field is updated, it also updates the

referenc field in tfacr200 with the same incorrect reference of the

sales order number. Now when the user prints the customer statements

the statements print with the sales order number instead of the

correct reference.

Solution Description :

Reference field in tfgld410 and tfacr200 are now updated properly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4223m000 | Program Source | sls4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240971

Call Description :

In the session "Maintain replenishment order lines" (tdrpl0111s000)

the "Repl. Cost Comp", "Repl. Plan", "Dest. Cost Comp" and "Dest.

Plan" fields are not filled with default values.

Further the "Repl. Plan" and "Dest. Plan" fields should be display

fields instead of input fields.

Solution Description :

In the session "Maintain Replenishement Order lines" (tdrpl0111s000)

the default values of Dest./Repl. Cost Comp and Repl./Dest Plan are

filled in (if needed). The fields Dest./Repl. Plan are now display

fields.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0111s000 | Program Source | rpl0111 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10240997

Call Description :

The session tdinv1550m000 can take a long time to display the planned

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 40

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

inventory transactions.

Solution Description :

The session tdinv1550m000 has been enhanced for speed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv1550m000 | Program Source | inv1550 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241083

Call Description :

It is possible to enter inventory transactions for a FIFO item without

specifying an inventory date. This results in inventories in ILC

without inventory date.

It is also possible to select a lot that has no inventory. After

entering an inventory date for the outbound inventory transaction,

the message 'No inventory of (item) (lot) with specified date' is

displayed.

Solution Description :

For LIFO and FIFO items it is not allowed to leave the field

'Inventory Date' empty.

Also, the zooming from the field 'Lot' is changed: In the case of an

inventory transaction concerning outbound movement the zooming is done

to session 'Display Inventories by Item and Location'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1121s000 | Program Source | ilc1121 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241087

Call Description :

It is possible to let the inventory date empty in Maintain Receipts

(ILC). This should not be permitted in case of the items's 'Outbound

priority' is of type LIFO or FIFO.

Solution Description :

In case of LIFO and FIFO items it is no longer possible to let the

inventory date empty. A message will be given now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241157

Call Description :

Blocking message occurs too late in the installment procedure.

The newly added parameter "VAT over installments" in session 'Maintain

Sales Order Parameters' does work, but when entering installments for

for installment orders the blocking occurs too late when this

parameter is set to NO and when order lines with different VAT codes

were entered.

In that case it is possible to insert installments, to save them and

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 41

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

to print the SLS order aknowledgement that do have (incorrectly)

different VAT codes for different SLS order lines. Blocking had to

occur earlier in the installment procedure: that is: immediately when

the user tries to save the specified installments (Maintain

Installment Data). Now when one enters for the second time (via

Maintain Sales Orders, option 6) 'maintain installments', then the

message is displayed and the screen remains empty and inaccessible.

But then the installment data already have been entered.... The

blocking should occur immediately so that the user is forced to adapt

VAT codes on the SLS order lines.

Solution Description :

The program for session 'Maintain Installment Data' has been

modified so that the user is not allowed to enter installment data

if the VAT codes of the project codes are not the same for all order

lines, depending on the parameter settings.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4106s000 | Program Source | sls4106 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241162

Call Description :

Performance modifications to be built into the standard of session

"Generate Planned PRP Orders" (tipcs5201m000).

Solution Description :

Performance improvements implemented.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4401m000 | Program Object | pur4401 | | 3.1 b6

| tdpur4404m000 | Program Object | pur4404 | | 3.1 b6

| tdpur4410m000 | Program Object | pur4410 | | 3.1 b6

| tdsls1401m000 | Program Source | sls1401 | | 3.1 b6

| tdsls1401m000 | Function Source | sls0018 | | 3.1 b6

| tdsls4401m000 | Program Object | sls4401 | | 3.1 b6

| tdsls4403m000 | Program Object | sls4403 | | 3.1 b6

| tdsls4404m000 | Program Object | sls4404 | | 3.1 b6

| tdsls4435m000 | Program Object | sls4435 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241220

Call Description :

To examine the stock differences in INV and ILC's historic tables a

signalling program must be available.

Solution Description :

Otdcor0078 can be used to examine stock differences in historic table

INV700 against ILC301.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor0078 | Program Source | cor0078 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 42

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241236

Call Description :

Error 606(reference does not exist) while maintaining receipts/

approval for a subcontracted purchase order after the SFC order was

reset to "completed" from "closed".

Solution Description :

Error 606 has been solved.

Although, it is possible to complete an operation and close production

order (if link with PUR-finance is No) even if the purchase order is

not received/processed, now it will be possible to do this after the

SFC order is reset to status = completed from closed and then maintain

receipts/approval for the purchase order. It will still be required to

match/approve invoices if the link between PUR-Finance exists.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcor4220m000 | Program Object | cor4220 | | 3.1 b6

| tdcst0201m000 | Function Source | pur0002 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241253

Call Description :

It is not possible to Maintain Deliveries with Sales Order parameter

'Primary Selection Field in 'Maintain Deliveries"' set to 'Picking

List Number'. Even if the Sales Order has not got a Picking List.

You then have to use option K 'Change Key'.

Solution Description :

It is now possible to Maintain Deliveries with Sales Order parameter

'Primary Selection Field in 'Maintain Deliveries"' set to 'Picking

List Number'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Object | sls4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241257

Call Description :

It is not possible to receive a lot controlled item if it is linked

to a project. You get the following error:

Fatal error: Error 606 (Reference does not exist) on tdltc004

Fatal error: Can not continue in tdilc4113s000 in DLL: otdltcdll0001

Error: tdilc4113s000: A not terminated transaction is aborted

Solution Description :

Session has been changed so lot pricing does not apply to customized

items anymore.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 43

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241260

Call Description :

It is not possible to insert more than one order line for the same

generic item and link it to the same project.

Solution Description :

If a generic item is configured for a certain position on the sales

order and a project is generated for this line, then it is possible

now to link another line having the same generic item to the same

project.

To do this, the following steps would be required to be followed;

(Assuming a project is already linked to a previous position of the

sales order):

1. Insert the second line and directly proceed to the item field

(keeping the project field blank).

2. Configure the item and after filling up other related fields, save

this line.

Now, the task of linking a desired project is to be performed.

For this:

1. Do a (C)hange for that particular order line.

2. Fill up the project number with the desired value. In the problem

described, it will the same as the project linked to the previous

order line.

You will notice that the "Item Category" and the "Variant" will not

change. The "Category" will remain as "Make Customized". This also

indicates that the "generate project structure" is still to be run for

this line.

Please note that the user still has the capability to change these

fields. This means that the user can also select an already customized

item (with the same identifying code as the original item) or

re-configure the variant again while linking this line to the project.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102m000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241307

Call Description :

Financial processing of lot-controlled items in the case of a

purchase return order is done incorrect.

A purchase return order can be considered as an issue. The financial

processing should be consistent with the financial processing of

Sales orders for lot-controlled items.

The current financial integration transactions created in the

mentioned situation causes serious problems on the ledger account

"Invoices to be Received".

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 44

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

The total process should be reviewed.

Solution Description :

The process of generating financial integration transactions in the

case of an purchase return order for lot-controlled items has totally

been changed.

From now the processing of a purchase return order is considered as

an issue of stock. The financial processing is equal to the financial

processing for salesorders with lot-controlled items. Both logistical

events results in a decrease of stock (issue).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdacp1140s000 | Function Source | pur0016 | | 3.1 b6

| tdilc4113s000 | Program Source | ilc4113 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241308

Call Description :

For phantom items the costprice is not booked correct in Finance.

The costprice of a phantom item is calculated on bases of the cost

price of the items in the BOM of that item.

The problem is that this cost price is always calculated based on

one piece even when the quantity in the BOM is not equal to 1.

Solution Description :

The cost price of a phantom item is now booked correctly in finance.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4223m000 | Program Source | sls4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241324

Call Description :

When we run the session print sales invoice (tdsls4404s000), sometimes

a float exception error appears.

Solution Description :

When there is a conversion factor for the price unit which is zero,

this factor is changed in one to prevent a float exception.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4404m000 | Program Source | sls4404 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241368

Call Description :

Test storage conditions for Items, Item groups, Locations, Warehouses

is YES.

If you have an item with a storage condition in a location

and you want to deliver one item back on a

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 45

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

negative purchase order you have to transfer that item from the

location where it is on to the receipt location.

If you try to do this by 'Enter Inventory Transactions' and 'Maintain

Inventory Transfers by Lot and Location' the following message

appears: "Storage condition xxx incorrect"

"Location not in accordance with storage conditions"

So it is not possible to deliver the item back by means of a negative

purchase order.

Also it is not possible to put storage conditions to a receipt

location.

Solution Description :

The script for 'Maintain Inventory Transfers by Lot and Location' has

been modified to allow for the user to able to return an item/location

with storage conditions back to the receipt location (for

outbounding).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1122s000 | Program Source | ilc1122 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241441

Call Description :

If in tdilc0130m000 Maintain Locations by Item a Location is chosen

that has an infinite capacity and the capacity is expressed in an

alternative unit that has a conversion < 0.05 the message "No

conversion factor between capacity of location and item" appears.

Solution Description :

If for an item an alternative unit with conversion < 0.05 is defined,

then no message appears in tdilc0130m000 Maintain Locations by Item if

a location is chosen for which the capacity is expressed in the

alternative unit.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc0130m000 | Program Source | ilc0130 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241461

Call Description :

On the second form of the session "Print Financial Inventory and WIP

Transactions" (tdinv8410m000) it isn't possible to do a selection on

"External Packages", although this clearly is a possible "Transaction

Origin".

Solution Description :

A selection field with the name "External Package" has been added to

the second form. This enables the print selection for data with an

external package as transaction origin.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv8410m000 | Report | inv841001000 | | 3.1 b6

| tdinv8410m000 | Report | inv841001100 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 46

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241491

Call Description :

If you release the outbound data a not correct Transaction

date is filled for Lot Controlled and Inventory Lot priced items.

Solution Description :

If you release the outbound data the correct Transaction

date is filled for Lot Controlled and Inventory Lot priced items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241502

Call Description :

If the Alternative Unit in tdsst0100m000 "Maintain SST Parameters" is

set to Price Unit, the error message "Alternate unit not found for

item ........" appears when you update the sales statistics.

Solution Description :

Sales and Purchase statistics always calculate on the historic

conversion factors for sales/purchase price and price unit as stored

in the history.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpst0201m000 | Program Source | pst0201 | | 3.1 b6

| tdsst0201m000 | Program Source | sst0201 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241553

Call Description :

System allows you to enter or change a specific address after the

order is invoiced.

Solution Description :

Once final invoicing has been complete cannot change the order header

including addresses.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4101m000 | Program Source | sls4101 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241585

Call Description :

The parameter 'use item parameters' in tdinv0101m000 "Maintain Items

by Warehouse" doesn't seem to work for tdinv3120m000 "Maintain Planned

INV Purchase Orders" and tdinv3110m000 " Maintain Planned INV

Production Orders".

Solution Description :

If the "Use Item Parameters"-field in session "Maintain Items by

Warehouse" (tdinv0101m000) is set to "Yes", then the sessions

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 47

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

"Maintain Planned INV Purchase Order" (tdinv3120m000) and "Maintain

Planned INV Production Orders" (tdinv3110m000) use the data

defined by session "Maintain Items" (tiitm0101m000).

If the "Use Item Parameters"-field in session "Maintain Items by

Warehouse" (tdinv0101m000) is set to "No", then the sessions

"Maintain Planned INV Purchase Order" (tdinv3120m000) and "Maintain

Planned INV Production Orders" (tdinv3110m000) use the data

defined by session "Maintain Items by Warehouse" (tdinv0101m000).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3110m000 | Program Source | inv3110 | | 3.1 b6

| tdinv3120m000 | Program Source | inv3120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241624

Call Description :

When processing a quotation from sales (tdsls1202m000) it copies the

quotation into a budget. Now a float exception in tipcs2220s000 takes

place.

Solution Description :

If using a budgeted part the standard item should not be checked for a

cost price structure.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202m000 | Program Source | sls1202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241671

Call Description :

If a purchase order has zero quantity for packing slip/delivered/back

order quantities within Maintain Receipts, then the printing of the

back order quantity Order Acknowledgement produces output with the

ordered quantity.

Solution Description :

The Order Acknowledgement (back order quantity) is not printed when

the packing slip, delivered and back order quantities are set to zero

in Maintain Receipts.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4401m000 | Program Source | pur4401 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241695

Call Description :

When selecting more than one line in session tdpur4131s000 Select

Receipts and leaving the session a message which contains a

lot of ????? appears on the bottum of the screen.

Solution Description :

No message in the session tdpur4131s000 will appear.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 48

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4131s000 | Program Source | pur4131 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241710

Call Description :

The printselection for tdsls4406m000 Print Installment Order doesn't

work correct.

Solution Description :

The printselection for tdsls4406m000 Print Installment orders works

correct now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4406m000 | Program Source | sls4406 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241734

Call Description :

Fatal error 305 appears in session tdrpl0514s000.

Solution Description :

No fatal error 305 will appear any longer.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdtdrpl0514s000 | Program Object | rpl0514 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241789

Call Description :

The following problem occurs when there is a booking from a warehouse

to a project:

1. replenishment order / issue booking with status "not for finance"

2. A material cost booking which should not occur at all.

Solution Description :

A replenishment order/issue booking from warehouse to a project now

has the status for finance.

The replenishment order/material costs booking is NOT generated

anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdrpl0110m000 | Program Object | rpl0110 | | 3.1 b6

| tdrpl0111m000 | Program Source | rpl0111 | | 3.1 b6

| tdrpl0114m000 | Program Object | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Object | rpl0122 | | 3.1 b6

| tdrpl2126m000 | Program Object | rpl2126 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 49

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241790

Call Description :

In session Maintain Planned Warehouse Orders (tppss6115m000) on field

Delivery you can zoom to session Display planned inventory

transactions by item (tdinv1552s000). Unfortunately a display with

empty fields is shown.

If you select the item and warehouse you wanted to see using Ctrl-F

the lines displayed are not sorted on transaction date. Also the

values displayed in the expected inventory field are wrong.

Solution Description :

Now the correct item and warehouse are displayed when zooming from

tppss6115m000 Maintain Planned Wrh Orders to tdinv1552s000 Display

Planned Inventory Transaction by Item. The lines are sorted on

transaction and also date. The values of the expected inventory field

are now correct. If you enter the session with no item and warehouse

given the first record found using keyindex number 4 is displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv1552s000 | Program Source | inv1552 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241845

Call Description :

The description of a few fields on form tdpst0100m000 Maintain PST

Parameter are not correct. They are referring to a Customer in stead

of a Supplier.

Solution Description :

The correct descriptions of labels are shown in tdpst0100m000 Maintain

PST Parameters.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpst0100m000 | Program Source | pst0100 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241857

Call Description :

Creating a production receipt for an item with lot price stock

valuation, produces a financial integration transaction with

the transaction origin of 'Warehouse Order'.

Solution Description :

When a production receipt is created for an item with either a lot

price valuation or a standard cost price valuation, then the

transaction origin for the integration transaction will be Production

(INV).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1121s000 | Program Source | ilc1121 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241921

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 50

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

When writing the tax number for one-time customers in session

tdsls4104s000, the system does not take it into account when saving

the date in table tfacr202.

When issuing V.A.T. prints, one-time customers have not got the tax

number printed, which makes the list useless.

Solution Description :

The Tax Account number for sundry customers are not passed correctly

to Finance.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4223m000 | Program Object | sls4223 | | 3.1 b6

| tdsls4223m000 | Function Source | sls0004 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10241980

Call Description :

Create a sales order with a backorder quantity and after that run

maintain deliveries. The records in the history are wrong now.

Solution Description :

Salesorder history is now updated correctly if backorder quantity is

applicable.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242148

Call Description :

It is not always interactively/automatically possible to

generate planned INV purchase orders and actual purchase orders.

Solution Description :

The question to generate (or automatic generation) will occur only at

the end of order entry or when the user changes the order on the

session by using the next or previous set or a find.

This will not be done for every line as it gets saved.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242150

Call Description :

The transaction date of a Service order / Lot result is the system

date though the date in the service order is set as some previous date

Solution Description :

The date entered in tssma3110m000 "Maintain Actual Service Order Costs

and Revenues" is now used as the transaction date for the Service

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 51

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Order/Lot Result.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242178

Call Description :

Changing a receipt after Maintain Approvals leads to undesired results

in the case that ILC is not implemented.

Solution Description :

Changing a receipt after Maintain Approvals does no longer lead to

undesired results in the case that ILC is not implemented.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Source | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Source | pur4121 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242195

Call Description :

Set marked to yes of more than one line using [C]

"mark goods received".

On leaving the session you receive the message "receipt number not

allowed" as many times as there are even lines. In Maintain receipts

you'll see for every odd line being marked a new receipt number.

Instead of that you expect to see one new receipt number with all the

lines being marked on it.

Solution Description :

You see one new receipt number with all the lines being marked on it.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Source | pur4120 | | 3.1 b6

| tdpur4131s000 | Program Source | pur4131 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242224

Call Description :

Negative amounts in a BOM cannot be backflushed.

Solution Description :

When there is a negative BOM line, the negative quantity is put in the

field 'Issue' of table 'Estimated and Actual Material Costs' instead

of 'Subsequent Delivery', when the order is processed. Also the

backflush flag is set to 'No', which means these negative figures can

never be backflushed, but have to be posted manually, which implies

this can also be done when ILC is 'on'.

DO NOT USE THIS SOLUTION; USE THE SOLUTION OF DEFECT 12157 IN SCOPUS.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 52

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdinv3250m000 | Program Object | inv3250 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242329

Call Description :

When "Only Last Entry by Order/Position" field is equal to "Yes" the

report does not show proper details like quantity, price, etc.

Solution Description :

Corrected the calculation of order/position when showing last line of

order/position.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls5402m000 | Program Source | sls5402 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242356

Call Description :

Backflushing of hours accounting in job mode with session "Process

Hours Accounting" (tihra1210m000) is not working right.

Solution Description :

The session "Global Reporting Completed Orders" can now be run in a

job when materials and hours are backflushed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4208s000 | Program Source | ilc4202 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242392

Call Description :

Session (Release Outbound Data (Backflushing)) is giving the

following error: Error 201 - record changed after delayed lock.

Solution Description :

'Record changed after delayed lock' error no longer occurs in session

'Release Outbound Data(Backflushing)'

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4223m000 | Program Source | pur4223 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242395

Call Description :

When maintaining deliveries, the backorder quantity isn't

calculated correctly.

Solution Description :

When changing the delivered quantity to a back order quantity, the

back order quantity is calculated properly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 53

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10242439

Call Description :

When processing a cycle count order, the message "domain error 99999

value 34xxxx" appears.

Solution Description :

When processing a cycle count order, the message "domain error 99999

value 34xxxx" no longer appears.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1120m000 | Program Object | ilc1120 | | 3.1 b6

| tdilc1121m000 | Program Object | ilc1121 | | 3.1 b6

| tdilc4113m000 | Program Object | ilc4113 | | 3.1 b6

| tdilc4123m000 | Program Object | ilc4123 | | 3.1 b6

| tdilc4202m000 | Program Object | ilc4202 | | 3.1 b6

| tdilc5211m000 | Program Object | ilc5211 | | 3.1 b6

| tdinv1101m000 | Program Object | inv1101 | | 3.1 b6

| tdinv1221m000 | Program Object | inv1221 | | 3.1 b6

| tdinv3260m000 | Program Object | inv3260 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur4101m000 | Program Object | pur4101 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4104m000 | Program Object | pur4104 | | 3.1 b6

| tdpur4120m000 | Program Object | pur4120 | | 3.1 b6

| tdpur4121m000 | Program Object | pur4121 | | 3.1 b6

| tdpur4122m000 | Program Object | pur4122 | | 3.1 b6

| tdpur4130m000 | Program Object | pur4130 | | 3.1 b6

| tdpur4223m000 | Program Object | pur4223 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdpur4802m000 | Program Object | pur4802 | | 3.1 b6

| tdpur4803m000 | Program Object | pur4803 | | 3.1 b6

| tdpur4809m000 | Program Object | pur4809 | | 3.1 b6

| tdrpl0110m000 | Program Object | rpl0110 | | 3.1 b6

| tdrpl0114m000 | Program Object | rpl0114 | | 3.1 b6

| tdrpl0122m000 | Program Object | rpl0122 | | 3.1 b6

| tdrpl2126m000 | Program Object | rpl2126 | | 3.1 b6

| tdsls1101m000 | Program Object | sls1101 | | 3.1 b6

| tdsls1102m000 | Program Object | sls1102 | | 3.1 b6

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls1803m000 | Program Object | sls1803 | | 3.1 b6

| tdsls1809m000 | Program Object | sls1809 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4120m000 | Program Object | sls4120 | | 3.1 b6

| tdsls4125m000 | Program Object | sls4125 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242447

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 54

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

There is a need for a correction program which creates the integration

transactions with the amount of zero for all receipts made for cost

and service items (both for standard and PCS).

Solution Description :

Correction program otdcor4000 (object) is available to add fiancial

postings for Cost or Service items with amount = 0.

Correction program linked to PD call ID 10014936.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Object | cor4000 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242449

Call Description :

When zooming from the choice field in session tdsls4102s000, zoommenu

00009017 is entered. The label 'Choice' is one row to low on the form.

Solution Description :

The label 'Choice' of zoommenu 00009017 was moved to the correct

position.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Menu | 000090171 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242515

Call Description :

Session over writes standard item code with

customized item code for non-customized items.

To duplicate:

1. Enter a quotation line for a generic item and define the options.

2. Enter another quotation line for a standard item.

3. Generate Product Variant Structure for Sales Quotations for line 1.

4. Make a change to line 2 and save it . The system over writes the

standard item code with the customized item code and fills in the

budget number.

Solution Description :

The error has been fixed to prevent the standard item code from being

over-written with the customized item code for non-customized items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1102s000 | Program Source | sls1102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242567

Call Description :

Price of product variant not on sales order line, when using the

product configurator and an existing project. The price is always

zero.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 55

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

Price of product variant is present on sales order line, when using

the product configurator and an existing project.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4102s000 | Function Source | sls4102 | | 3.1 b6

| tdsls4102s000 | Program Object | sls4102 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280s000 | Program Object | sls4280 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242581

Call Description :

When zooming to "Maintain Quotations" from "Display Trade Relations",

it is possible to change the relation number.

Solution Description :

The user can no longer change the customer number when "Maintain

Quotations" is zoomed to from another session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1101m000 | Program Source | sls1101 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242604

Call Description :

When the purchase parameter "Automatic Recalculation of Prices and

Discounts" has the value "automatic", no recalculation takes place of

the generated purchase order.

Solution Description :

When the purchase parameter "Automatic Recalculation of Prices and

Discounts" has the value "automatic", recalculation of prices and

discounts is now done for the generated purchase order.

This only happens in the case that the order has been generated from

an inventory order.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3260m000 | Program Source | inv3260 | | 3.1 b6

| tdpur1203m000 | Program Object | pur1203 | | 3.1 b6

| tdpur3201m000 | Program Object | pur3201 | | 3.1 b6

| tdpur3260m000 | Function Source | pur1234 | | 3.1 b6

| tdpur4810s000 | Program Source | pur4810 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242632

Call Description :

Possible to enter dimensions for items with unit piece.

In the sales order and purchase order lines it is possible to zoom

from the field "Order quantity" to the sub session "Maintain

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 56

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

dimensions" (tdpur4811s000/tdsls4811s000) for items with unit piece.

Solution Description :

Not possible anymore to enter dimensions for items with unit piece.

In the sales order and purchase order lines it is not possible

anymore to zoom from the field "Order Quantity"

(tdsls041.oqua/tdpur041.oqua) to the sub session "Maintain

dimensions" (tdpur4811s000/tdsls4811s000) for items with unit piece.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | 3.1 b6

| tdsls4102s000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242650

Call Description :

In session tdinv3201m000 ('Generate Planned INV Orders') the

ordernumber can exceed the domains maximum value of 999999.

Solution Description :

Now, if the domains maximum value is exceeded the order is reset to 1

If duplicates occur, the number is increased by 1 again.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3201m000 | Program Source | inv3201 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242680

Call Description :

If an order step has been done after generate

outbound and outbound has been deleted it can not

be re-generated.

To duplicate:

1. Use order type with these steps 1. Generate Outbound, 2. Print

Picking List, 3. Maintain Deliveries, 4. Print Invoices, 5. Process

Orders

2. Generate Outbound

3. Print Pick List

4. Delete Outbound

5. System will not generate outbound again for that order. It gives

message "No data within selection!"

Solution Description :

If outbound is deleted, the status is set back to "Generate Outbound".

In case the Picking List has already been printed, the field

"allocated for picking list" is not changed and the

picking list does not have to be printed again though it is possible.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102m000 | Program Source | ilc4102 | | 3.1 b6

| tdilc4211m000 | Program Source | ilc4211 | | 3.1 b6

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 57

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10242729

Call Description :

The printselection in the session tdsls4406m000 only works correctly

for the "Order Number"-, "Customer"- and "Financial

Company"-selection. The printselection doesn't work correctly for the

"Project"-, "Planned Invoice Date"-, "Planned Invoice Date"-, "Invoice

Date"- and "Status"-selection".

Solution Description :

The printselection in session "Print Installment Orders"

(tdsls4406m000) works now correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4406m000 | Program Source | sls4406 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242743

Call Description :

After changing a sales order line the system does not

check for a doubtful customer and block the order.

Solution Description :

A check has been put in so that the system gives a message ( based on

the parameter options), when a customer is doubtful. The system gives

a message when an item is added.

It also blocks the order (dependent on the parameter option), when the

customer is doubtful and the user adds/modifies a sales orderline.

Also corrections regarding updating of history tables with correct

cost price have been delivered with this solution. In

case of issue to components the cost price being registered for the

main item in History is correct.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202s000 | Program Object | sls1202 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4101m000 | Program Object | sls4101 | | 3.1 b6

| tdsls4102m000 | Function | sls4102 | | 3.1 b6

| tdsls4102m000 | Program Object | sls4102 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

| tdsls4280m000 | Program Object | sls4280 | | 3.1 b6

| tdsls4803m000 | Program Object | sls4803 | | 3.1 b6

| tdsls4809m000 | Program Object | sls4809 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242748

Call Description :

Problems when entering cycle count data. There

seems to be a problem with the refresh on the quantity.

Enter the first quantity as zero.

When you get down to the next part number, please note that

the previous quantity will default in instead of the correct quantity

for that specific line item.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 58

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

When the user moves the cursor between 'Counted Inventory' fields the

correct default value is being displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc5110m000 | Program Source | ilc5110 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242779

Call Description :

Wrong revision is displayed for revision-controlled items in session

'Maintain Item Data' and also some other sessions.

Solution Description :

Revision selection is changed so now the correct revision is displayed

for revision-controlled items in session 'Maintain Item Data' and

other sessions.

DO NOT USE THIS SOLUTION; USE THE SOLUTION OF DEFECT 12135 IN SCOPUS.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc0101m000 | Program Object | ltc0101 | | 3.1 b6

| tdpur4102m000 | Program Object | pur4102 | | 3.1 b6

| tdpur4260m000 | Program Object | pur4260 | | 3.1 b6

| tdpur4281m000 | Program Object | pur4281 | | 3.1 b6

| tdrpl0111m000 | Program Object | rpl0111 | | 3.1 b6

| tdsls1202m000 | Program Object | sls1202 | | 3.1 b6

| tdsls3201m000 | Program Object | sls3201 | | 3.1 b6

| tdsls4260m000 | Program Object | sls4260 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242824

Call Description :

The picking list is not printed, when the parameter is set to "On

hand" or "Sufficient Inventory". ILC is implemented.

Solution Description :

The picking list is now printed, when the parameter is set to "On

hand" or "Sufficient Inventory"

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0412m000 | Program Source | rpl0412 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242853

Call Description :

Zooming to pick a stock dated item will not work.

When maintaining a negative inventory adjustment for a date sensitive

item the zoom and pick does not work. The error message:

"No inventory of "Item Name" with specified date" appears.

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 59

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

The date of the record marked by the user is now being returned to

the calling program.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1508s000 | Program Source | ilc1508 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242854

Call Description :

The price of standard items are not defaulted if a standard item is

inserted after a line selling a project/customised item.

Solution Description :

In case a standard item was inserted after a GENERIC item, the default

price of the standard item is now automatically determined.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102m000 | Program Source | sls4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242880

Call Description :

The item field is not being properly updated when receiving an order

acknowledgement or order change acknowledgement.

Solution Description :

Item field is being properly updated when receiving order

acknowledgment or order change acknowledgment.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4281s000 | Program Source | pur4281 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

10242887

Call Description :

The quantity recommended is not reset correctly in case of issue

components. This makes it impossible to generate a new outbound in

case the old outbound has been deleted.

It is also not possible to manually enter outbound for a

non-customized item.

Solution Description :

The quantity recommended is reset correctly in case of

issue components.

It is also possible to manually enter outbound for a

non-customized item.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4211m000 | Program Source | ilc4211 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-12-12 [11:52] RELEASE NOTES PER P.D CALL NUMBER Page : 60

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10242907

Call Description :

Deleting outbound from session "Maintain Outbound Data" does not

reset order step in some cases.

Solution Description :

If outbound was deleted in session Maintain Outbound

data(tdilc4102s000), for the same delivery, then the status is reset

to generate outbound.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102s000 | Program Source | ilc4102 | | 3.1 b6

------------------------------------------------------------------------------------------------------------------------------------