Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 1

Ts 100 (Operational) Company : 100

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

10222170

Call Description :

The option Suppress Zero Lines doesn't work: all basic lines are

always printed.

Solution Description :

The system used a wrong variable. The option Suppress Zero Lines

works correctly now.

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

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

| tpbop3415m000 | Program Source | bop3415 | | 3.1 b6

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

10224491

Call Description :

Empty rows in a quantity sheet are not printed.(tpbop3450m000: Print

Quantity Sheet)

Solution Description :

Now in the printaction every row is printed.

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

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

| tpbop3450m000 | Program Source | bop3450 | | 3.1 b6

| tpbop3451m000 | Program Source | bop3451 | | 3.1 b6

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

10224502

Call Description :

In session "Print Cost Plus Transactions to be Invoiced"

(tppin4457m000) wrong data is printed.

Also a slash is missing on the report.

Solution Description :

A wrong period was used.This is corrected.

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

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

| tppin4457m000 | Report | pin445702000 | | 3.1 b6

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

10225020

Call Description :

When you try to change an adjustment line(via tpptc0170m000),

you get a message "line status is final modification not allowed"

When you copy a budgetline to another budgetline, default the

new line becomes the same line number.

After writing an adjustmentline the star, which marks an

adjustmentline, disappears.

When deleting budgetlines it is possible to delete adjustmentlines as

well, but only if the last selected line to delete is not an

adjustmentline.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

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

Solution Description :

It is now possible to change budget adjustmentlines.

When copying a budgetline the serialnumber will automatically be

increased.

Stars, which mark an adjustmentline, do not disappear anymore.

When deleting budgetlines, now every line is tested for "normal" line

or adjustment line. Only valid lines are deleted, the other lines are

skipped.

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

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

| tpptc1110m000 | Program Source | ptc1110 | | 3.1 b6

| tpptc1111m000 | Program Source | ptc1111 | | 3.1 b6

| tpptc1112m000 | Program Source | ptc1112 | | 3.1 b6

| tpptc1113m000 | Program Source | ptc1113 | | 3.1 b6

| tpptc1114m000 | Program Source | ptc1114 | | 3.1 b6

| tpptc2110m000 | Program Source | ptc2110 | | 3.1 b6

| tpptc2111m000 | Program Source | ptc2111 | | 3.1 b6

| tpptc2112m000 | Program Source | ptc2112 | | 3.1 b6

| tpptc2113m000 | Program Source | ptc2113 | | 3.1 b6

| tpptc2114m000 | Program Source | ptc2114 | | 3.1 b6

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

10225147

Call Description :

It is not possible in invoices to change the variable 'invoice serie'.

(tppin4474m000) The parameters in the module sls and prc don't give

any opportunity. The free numbers in tcmcs047 aren't notified.

Solution Description :

The invoice serie is depending on the parameter of the integration

with Finance. The parameter is now used to select the right invoice

serie

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

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

| tppin4264m000 | Program Source | pin4264 | | 3.1 b6

| tppin4474m000 | Program Source | pin4474 | | 3.1 b6

| tppin4474m000 | Function Source | pin0013 | | 3.1 b6

| tpprc0100m000 | Program Source | prc0100 | | 3.1 b6

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

10225609

Call Description :

The password to secure the estimate cannot be found.(tpbop3201s000)

Solution Description :

Now the standard method of changing passwords is used.

The old password and two times the new password is asked.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

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

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

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

| tpbop3201s000 | Program Source | bop3201 | | 3.1 b6

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

10225806

Call Description :

If you create a new summary sheet (tpbop3155m000) by copying it from

another summary sheet with session "copy spreadsheet" (tpbop3164s000),

you can zoom on the field spreadsheet group to the session

"display spreadsheet groups" (tpbop3552s000). Then only

spreadsheetgroups of quantity sheets are displayed and no

spreadsheetgroups of summary sheets.

Solution Description :

When zooming to "display spreadsheet groups" (tpbop3225s000) now only

summary sheets are shown.

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

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

| tpbop3155m000 | Program Source | bop3164 | | 3.1 b6

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

10226080

Call Description :

In session tppin4156m000 ("Maintain Installments to be Invoiced"), it

is not possible to change the status of field "to be invoiced".

In session tppin4474m000 ("Print Invoices"), it is possible to print

copies of invoices which are not posted.

Solution Description :

It is possible to change the value of the field "to be invoiced".

Invoices are now checked if they are posted before printing.

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

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

| tppin4474m000 | Program Source | pin4474 | | 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.

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

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

| tppss6230m000 | Program Object | pss6230 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

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

10228173

Call Description :

In the 'maintain activity budget' sessions tpptc2111m000 and

ptc2114m000 several fields could be modified on the first form,

eventhough the element budget was leading for this project.

Solution Description :

It is now impossible to change the fields on form 1 when the element

budget is leading.

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

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

| tpptc2110m000 | Program Source | ptc2110 | | 3.1 b6

| tpptc2111m000 | Program Source | ptc2111 | | 3.1 b6

| tpptc2112m000 | Program Source | ptc2112 | | 3.1 b6

| tpptc2113m000 | Program Source | ptc2113 | | 3.1 b6

| tpptc2114m000 | Program Source | ptc2114 | | 3.1 b6

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

10228270

Call Description :

The amount of a purchase order in distribution doesn't correspond

with the amount of the same purchase order in project when the

choice is made to round off the quantity.

Solution Description :

In some cases the wrong amount (price * unrounded quantity) was used.

This has been corrected.

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

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

| tppss6230m000 | Program Source | pss6230 | | 3.1 b6

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

10228544

Call Description :

When working with vertical authorisations of projects, the session

tppss7701m000 (utilization chart) with selection "Overall" will show

the data of all the projects, even though the user has been restricted

to certain project groups.

Solution Description :

Program now shows only data for the projects that the user is allowed

to see.

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

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

| tppss7700m000 | Program Source | pss7700 | | 3.1 b6

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

10228612

Call Description :

Message is given "Maintain activity not allowed", but the user can

enter an activity. On update the transaction is aborted.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 5

Ts 100 (Operational) Company : 100

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

On rewrite the system gives the message that it isn't allowed to

enter an activity if there is an activity defined for the current

element in the element relationship (in tpptc1105m000). But, the

system allows the user to enter an activity and aborts the

transaction on update.

If you enter a new budget line, it is always allowed to enter an

activity (independent of activities defined in tpptc1105m000). In this

case there is no message as well.

Solution Description :

It's now not possible to enter an activity in tpptc1110 - 1114 ,if

there is an activity defined in the element relationship.

This works in add mode as well in modify mode.

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

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

| tpptc1110m000 | Program Source | ptc1110 | | 3.1 b6

| tpptc1111m000 | Program Source | ptc1111 | | 3.1 b6

| tpptc1112m000 | Program Source | ptc1112 | | 3.1 b6

| tpptc1113m000 | Program Source | ptc1113 | | 3.1 b6

| tpptc1114m000 | Program Source | ptc1114 | | 3.1 b6

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

10228670

Call Description :

With option 1 and 2 in session tpptc1150m000 ("Maintain element

budget line codes") no elements are read.

Solution Description :

By option 1 and 2 the check on element installment invoice is deleted.

With option 1 only those elements are read with progress quantity

greater then zero. This because progress on a previous date can be

complete and the quantity zero. Manually this is allowed on

responsibility of user.

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

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

| tpppc1150m000 | Program Source | ppc1150 | | 3.1 b6

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

10228762

Call Description :

The itemfile is updated with the new price from the

suppliers price list file tdpur030 for a service item, but

the subcontracting and the equipment file are not updated.

Solution Description :

If the itemfile is updated for a service item from the suppliers price

list, then the equipment file tppdm025 or the subcontracting file

tppdm035 are updated as well with the same prices and transaction

dates.

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

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

| tppdm7262m000 | Program Source | pdm7262 | | 3.1 b6

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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 6

Ts 100 (Operational) Company : 100

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

10228777

Call Description :

When creating progress invoice specifications (tppin1210m000) it is

possible to overwrite an installment that has already been invoiced.

After creating the specifications the invoice does not match the

installment anymore.

Solution Description :

Now, when you try to create progress invoice specifications for an

installment that has already been invoiced, you get a message "You

want to change an installment with invoice amounts" (tppdma0112).

In this case the specifications are not created and you will have to

manually delete the invoice.

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

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

| tppin1210m000 | Program Source | pin1210 | | 3.1 b6

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

10228862

Call Description :

Activities that start before the selection date, but end between the

selection dates, are not shown on the planboard.

Solution Description :

The start and end date for the time scale horizon are adjusted in case

the start and/or end dates of activities make this necessary.

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

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

| tppss2100m000 | Program Source | pss2100 | | 3.1 b6

| tppss2105m000 | Program Source | pss2105 | | 3.1 b6

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

10228996

Call Description :

In the session Estimate Pricing by Code (tpbop3171s000) text lines

should be skipped.

Solution Description :

When changing the prices in Estimate Pricing, text-lines

are skipped.

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

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

| tpbop3171s000 | Program Source | bop3171 | | 3.1 b6

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

10229017

Call Description :

If the project is of the type subcontracting and the invoice method of

the project-customer has collect by project = Yes, in combination with

shifted VAT the amounts for the blocked account are not specified for

the different projects.

Solution Description :

The blocked account information is defined per project. Therefore a

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 7

Ts 100 (Operational) Company : 100

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

combination of invoicing method with collect by project,

subcontracting project and shifted VAT is not possible. To avoid this

situation a check is added to session 'Maintain Customers by

Project' (tppdm6101s000):

adding a project customer with invoicing method: collect by project,

to a project with contract type subcontracting and shifted VAT

is not allowed.

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

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

| tppdm6101m000 | Program Source | pdm6101 | | 3.1 b6

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

10229164

Call Description :

When reading the ISM-file for the first time in session tpism5202m000

("Import General Data from ISM1.7"), the directory of the file is not

asked for.

Solution Description :

In case Maintain Options is set to "Yes" the session will ask

for the directory in Baan Windows too.

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

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

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

10229180

Call Description :

When intercompany transactions directly are posted to a project,

it is not possible to journalize because the system gives a message

that the amount in Project is not split up completely. This is not

true.

Solution Description :

The problem was caused by an error in the rounding of amounts.

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

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

| tpgld1211s000 | Function Source | ppc0044 | | 3.1 b6

| tpgld1211s000 | Function Source | ism0002 | | 3.1 b6

| tpism0113m000 | Program Object | ism0113 | | 3.1 b6

| tpism1132m000 | Program Object | ism1132 | | 3.1 b6

| tpism3124m000 | Program Object | ism3124 | | 3.1 b6

| tpppc2111m000 | Program Object | ppc2111 | | 3.1 b6

| tpppc2151m000 | Program Object | ppc2151 | | 3.1 b6

| tpppc2171m000 | Program Object | ppc2171 | | 3.1 b6

| tpppc2191m000 | Program Object | ppc2191 | | 3.1 b6

| tpppc2811m000 | Program Source | ppc2811 | | 3.1 b6

| tpppc3101m000 | Program Object | ppc3101 | | 3.1 b6

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

10229227

Call Description :

When processing large estimates, the session "Compress/Combine

Estimates" (tpbop3900m000) may abort because the lock table uses too

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 8

Ts 100 (Operational) Company : 100

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

much system memory.

Solution Description :

Processing has been split up in smaller units. In fact the database is

updated more frequently to prevent the lock table from growing too

big.

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

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

| tpbop3900m000 | Program Source | bop3900 | | 3.1 b6

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

10229246

Call Description :

Selection on the report "Print hours by Period" (tpppc4415m000)

doesn't work. The period starts with the last period and ends with the

first.

Solution Description :

The periods sequence is corrected. It starts with the first and

ends with the last.

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

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

| tpppc4415m000 | Report | ppc441501000 | | 3.1 b6

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

10229576

Call Description :

The following problems appear in some cases:

1. The values of "TrGrp", "Team" and "Empl" are all displayed

under column "Empl"

2. Laborcode isn't correct aligned.

3. When material is selected as capacity, material is not displayed

in the header and also not as code.

Solution Description :

The alignment of values were not correct. This has been adjusted.

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

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

| tppbs1280m000 | Program Object | pbs1280 | | 3.1 b6

| tppss0201m000 | Program Object | pss0201 | | 3.1 b6

| tppss2100m000 | Program Source | pss2100 | | 3.1 b6

| tppss2100m000 | Function Source | pss0032 | | 3.1 b6

| tppss2112m000 | Program Object | ptc2112 | | 3.1 b6

| tppss2120m000 | Program Object | pss2120 | | 3.1 b6

| tppss2210m000 | Program Object | pss2210 | | 3.1 b6

| tppss2220m000 | Program Object | pss2220 | | 3.1 b6

| tppss2221m000 | Program Object | pss2221 | | 3.1 b6

| tppss2222m000 | Program Object | pss2222 | | 3.1 b6

| tppss2226m000 | Program Object | pss2226 | | 3.1 b6

| tppss2230m000 | Program Object | pss2230 | | 3.1 b6

| tppss4100m000 | Program Object | pss4100 | | 3.1 b6

| tppss4201m000 | Program Object | pss4201 | | 3.1 b6

| tppss7201m000 | Program Object | pss7201 | | 3.1 b6

| tpptc0205m000 | Program Object | ptc0205 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 9

Ts 100 (Operational) Company : 100

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

| tpptc1230m000 | Program Object | ptc1230 | | 3.1 b6

| tpptc1240m000 | Program Object | ptc1240 | | 3.1 b6

| tpptc2111m000 | Program Object | ptc2111 | | 3.1 b6

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

10229592

Call Description :

It is possible to generate double planned warehouse orders in session

"Maintain Planned Warehouse Orders" (tppss6115m000).

Solution Description :

It turned out that double orders can be generated when:

1. you change the status of the order line, and the costcomponent

on the order line is different from the one in the corresponding

budget line,

2. if no cost control levels are defined for the project for the

levels element or activity

To prevent double orders changes are made: cost control levels must be

present before the project status can be set to status active.

Furthermore, if you change the status of the order line the

costcomponent will not be changed.

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

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

| tppdm6102s000 | Function Source | ppc0042 | | 3.1 b6

| tppdm6102s000 | Program Source | pdm6107 | | 3.1 b6

| tpppc4200m000 | Program Object | ppc4200 | | 3.1 b6

| tpppc4202m000 | Program Object | ppc4202 | | 3.1 b6

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

10229694

Call Description :

Maintaining invoicelines is not allowed for extensions which are not

of the type "variations" and invoice method "actual costs".

The invoicenumber and status are not updated by extension after the

maintenance of the invoice.

Solution Description :

The system gives an error message for extensions which are not of type

"variations" or not of invoice method "actual costs". It's not

possible to save invoicelines for these extensions.

After maintaining invoices the invoice status and number are updated

by extension.

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

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

| tppin4169s000 | Program Source | pin4169 | | 3.1 b6

| tppin4170m000 | Program Source | pin4170 | | 3.1 b6

| tppin4171m000 | Program Source | pin4171 | | 3.1 b6

| tppin4172m000 | Program Source | pin4172 | | 3.1 b6

| tppin4173m000 | Program Source | pin4173 | | 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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 10

Ts 100 (Operational) Company : 100

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

Reporting period and the TAX period assigned to this transaction are

not correct.

Solution Description :

Functionality has been added for determining the correct reporting

year/period when approvals are made.

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

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

| tphrs1100m000 | Program Object | hrs1100 | | 3.1 b6

| tphrs1212m000 | Program Object | hrs1212 | | 3.1 b6

| tphrs1230m000 | Program Object | hrs1230 | | 3.1 b6

| tphrs1232m000 | Program Object | hrs1232 | | 3.1 b6

| tphrs1501m000 | Program Object | hrs1501 | | 3.1 b6

| tpism5213m000 | Program Object | ism5213 | | 3.1 b6

| tpppc4202m000 | Program Object | ppc4202 | | 3.1 b6

| tppss6230m000 | Program Object | pss6230 | | 3.1 b6

| tppss6235m000 | Program Object | pss6235 | | 3.1 b6

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

10229804

Call Description :

When a field is attached to more lines in the budget, only the first

line was changed when pressing ctrl-z. (tpbop3151m000)

Solution Description :

Problem was caused because a variable was not updated. This has been

corrected.

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

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

| tpbop3151s000 | Program Source | bop3151 | | 3.1 b6

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

10229865

Call Description :

It's not possible to divide hours of a week, posted in

tphrs1100m000, to different cost/financial periods in

subadministration tpppc2131m000.

This gives problems when week 1 is at the turn of the year.

In some cases it's not possible to change the number of hours due to

an incorrect check on project status.

Solution Description :

Each day of a week, posted in tphrs1100m000, is now posted to

tpppc2131m000. This instead of each week.

So it's possible to divide the hours to different years.

Check on project status is improved.

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

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

| tphrs1100m000 | Function Source | hrs0001 | | 3.1 b6

| tphrs1100m000 | Program Source | hrs1100 | | 3.1 b6

| tphrs1212m000 | Program Object | hrs1212 | | 3.1 b6

| tphrs1230m000 | Program Object | hrs1230 | | 3.1 b6

| tphrs1232m000 | Program Object | hrs1232 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 11

Ts 100 (Operational) Company : 100

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

| tphrs1501m000 | Program Object | hrs1501 | | 3.1 b6

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

10229872

Call Description :

Situation: Single finance, multi logistics.

After entering hours in session "maintain hours accounting"

(tphrs1100m000) and posting them to finance, the debet posting is to

logistic and current company and the credit posting is to the

finance company.

This is wrong, both postings should be on company finance company.

Solution Description :

The problem occurs when entering hours in session "maintain hours

accounting" (tphrs1100m000) for an employee with no workcenter

assigned to it. For those employees the current company was taken for

the credit posting.

This situation has been changed. The credit company is now determined

in the same way as the debit company in case the workcenter of the

employee is empty. This means that in a single finance environment,

that company is taken and in a multi finance environment the company

is taken from the project definition.

In case the workcenter of the employee is not empty, the company

entered for the workcenter is taken.

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

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

| tphrs1100m000 | Function Source | hrs0001 | | 3.1 b6

| tphrs1100m000 | Program Object | hrs1100 | | 3.1 b6

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

10230018

Call Description :

After maintaining a summary-sheet (tpbop3155m000) the system doesn't

recalculate.

Solution Description :

After maintaining the summary-sheet a recalculation is executed.

Before the summary-sheet is activated the calculation is recalculated.

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

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

| tpbop3155m000 | Program Source | bop3155 | | 3.1 b6

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

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.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 12

Ts 100 (Operational) Company : 100

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

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

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

| tppss6230m000 | Program Object | pss6230 | | 3.1 b6

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

10230048

Call Description :

It is not possible to scroll up en down in your estimate within the

option "mark" in session "Maintain Quantity Sheet" (tpbop3154m000).

Solution Description :

If the calculation is started as a subprocess, it is possible to

scroll up and down the detaillines within the "mark" function.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 3.1 b6

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

10230051

Call Description :

Relations to the summery sheet are always in the standard time unit in

the session "Maintain Summary Sheet" (tpbop3155m000) The wage rates

are not converted to the standard time unit. This is not correct. They

They should be converted.

Solution Description :

The wage rates are converted now to the standard time unit.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 3.1 b6

| tpbop3160s000 | Program Source | bop3160 | | 3.1 b6

| tpbop3240m000 | Program Source | bop3240 | | 3.1 b6

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

10230066

Call Description :

When copying a quantitysheet, you can decide to copy the relationships

also. When copying to another calculation / calculation sequence no.

the result is not always right.

Solution Description :

When copying a quantity sheet to another calculation / calculation

sequence no. it is not allowed anymore to copy the relations also. The

field "copy relationships" is set to "no".

When copying to the same calculation /calculation sequence no. or when

using summary sheets, the user can decide whether to copy the

relations or not.

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

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

| tpbop3164s000 | Program Source | bop3164 | | 3.1 b6

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

10230117

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 13

Ts 100 (Operational) Company : 100

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

Call Description :

It is possible to set the field "to be invoiced" of an installment to

"yes" even when a pro forma has already been made for this

installment.(tppin4156m000: "Maintain Installments to be Invoiced")

This results in an (pro forma) invoice with more invoice lines of the

same installment.

Solution Description :

When setting the field "to be invoice" to "yes", the system now checks

if a pro forma invoice for this installment is already available. If

so, the change is not possible. You get a message that you first have

to delete the invoice line.

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

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

| tppin4151m000 | Program Source | pin4151 | | 3.1 b6

| tppin4156m000 | Program Source | pin4156 | | 3.1 b6

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

10230177

Call Description :

When changing the rates/prices for Equipment or Subcontracting with a

global update in the session "Global update of Prices and

Rates"(tppdm0201m000), the Item Control table is not updated.

Solution Description :

If there are changes in the prices from Subcontracting or Equipment,

now also the Item Control table (tiitm001 and tppdm005) is updated.

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

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

| tppdm0201m000 | Program Source | pdm0201 | | 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.

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

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

| tppss6230m000 | Program Object | pss6230 | | 3.1 b6

| tppss6235m000 | Program Object | pss6235 | | 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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 14

Ts 100 (Operational) Company : 100

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

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.

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

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

| tppss6235m000 | Program Object | pss6235 | | 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.

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

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

| tpbop3101m000 | Program Object | bop3101 | | 3.1 b6

| tpbop3171m000 | Program Object | bop3171 | | 3.1 b6

| tpbop3174m000 | Program Object | bop3174 | | 3.1 b6

| tpism3123m000 | Program Object | ism3123 | | 3.1 b6

| tppbs1120m000 | Program Object | pbs1120 | | 3.1 b6

| tppbs1230m000 | Program Object | pbs1230 | | 3.1 b6

| tppin4157m000 | Program Object | pin4157 | | 3.1 b6

| tppin4159m000 | Program Object | pin4159 | | 3.1 b6

| tppin4160m000 | Program Object | pin4160 | | 3.1 b6

| tppin4169m000 | Program Object | pin4169 | | 3.1 b6

| tppin4171m000 | Program Object | pin4171 | | 3.1 b6

| tppin4172m000 | Program Object | pin4172 | | 3.1 b6

| tpppc2110m000 | Program Object | ppc2110 | | 3.1 b6

| tpppc2111m000 | Function Source | pdm0030 | | 3.1 b6

| tpppc2111m000 | Program Object | ppc2111 | | 3.1 b6

| tpppc2116m000 | Program Object | ppc2116 | | 3.1 b6

| tpppc2117m000 | Program Object | ppc2117 | | 3.1 b6

| tpppc2150m000 | Program Object | ppc2150 | | 3.1 b6

| tpppc2151m000 | Program Object | ppc2151 | | 3.1 b6

| tpppc2156m000 | Program Object | ppc2156 | | 3.1 b6

| tpppc2157m000 | Program Object | ppc2157 | | 3.1 b6

| tpppc2170m000 | Program Object | ppc2170 | | 3.1 b6

| tpppc2171m000 | Program Object | ppc2171 | | 3.1 b6

| tpppc2176m000 | Program Object | ppc2176 | | 3.1 b6

| tpppc2177m000 | Program Object | ppc2177 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 15

Ts 100 (Operational) Company : 100

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

| tpppc3140m000 | Program Object | ppc3140 | | 3.1 b6

| tpppc3142m000 | Program Object | ppc3142 | | 3.1 b6

| tpppc3143m000 | Program Object | ppc3143 | | 3.1 b6

| tppss6110m000 | Program Object | pss6110 | | 3.1 b6

| tppss6111m000 | Program Object | pss6111 | | 3.1 b6

| tppss6112m000 | Program Object | pss6112 | | 3.1 b6

| tppss6200m000 | Program Object | pss6200 | | 3.1 b6

| tppss6215m000 | Function Source | pdm0029 | | 3.1 b6

| tppss6215m000 | Program Object | pss6215 | | 3.1 b6

| tppss6230m000 | Program Object | pss6230 | | 3.1 b6

| tpptc0205m000 | Program Object | ptc0205 | | 3.1 b6

| tpptc1110m000 | Program Object | ptc1110 | | 3.1 b6

| tpptc1112m000 | Program Object | ptc1112 | | 3.1 b6

| tpptc1113m000 | Program Object | ptc1113 | | 3.1 b6

| tpptc1205m000 | Program Object | ptc1205 | | 3.1 b6

| tpptc2110m000 | Program Object | ptc2110 | | 3.1 b6

| tpptc2112m000 | Program Object | ptc2112 | | 3.1 b6

| tpptc2113m000 | Program Object | ptc2113 | | 3.1 b6

| tpptc4110m000 | Program Object | ptc4110 | | 3.1 b6

| tpptc4120m000 | Program Object | ptc4120 | | 3.1 b6

| tpptc4200m000 | Program Object | ptc4200 | | 3.1 b6

| tppur4102s000 | Function Source | pdm0029 | | 3.1 b6

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

10230592

Call Description :

It's not possible to compile reports of tpppc2410m000.

Solution Description :

Syntax error in reportscript corrected.

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

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

| tpppc2414m000 | Report | ppc241401000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241402000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241403000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241404000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241405000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241406000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241407000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241408000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241409000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241410000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241411000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241415000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241416000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241417000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241418000 | | 3.1 b6

| tpppc2414m000 | Report | ppc241419000 | | 3.1 b6

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

10230607

Call Description :

Totals and subtotals are not correct.

Solution Description :

The price per unit is now printed.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 16

Ts 100 (Operational) Company : 100

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

The second coding system may be empty.

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

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

| tpbop3430m000 | Program Source | bop3430 | | 3.1 b6

| tpbop3430m000 | Report | bop343001100 | | 3.1 b6

| tpbop3430m000 | Report | bop343001101 | | 3.1 b6

| tpbop3430m000 | Report | bop343001102 | | 3.1 b6

| tpbop3430m000 | Report | bop343001103 | | 3.1 b6

| tpbop3431m000 | Program Source | bop3431 | | 3.1 b6

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

10230639

Call Description :

Projectrelated codes are generated when a line is coded twice in

session "Transfer Estimate to Budget" (tpptc0205m000).

Solution Description :

Project related codes were generated if supplier differs on a

calculation rule that was coded with an item and subcontracting code.

This doesn't occur anymore.

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

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

| tpptc0205m000 | Program Source | ptc0205 | | 3.1 b6

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

10230649

Call Description :

When making a new project with "activity" for project budget, the

plan code for the budget analysis code isn't filled.

Solution Description :

The plancode is filled now for the budget cost analysis code , when

making a new project.

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

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

| tppbs1280m000 | Program Object | pbs1280 | | 3.1 b6

| tppdm6100m000 | Function Source | pdm0135 | | 3.1 b6

| tppdm6100m000 | Program Object | pdm6100 | | 3.1 b6

| tpptc0205m000 | Program Object | ptc0205 | | 3.1 b6

| tpptc3200m000 | Program Object | ptc3200 | | 3.1 b6

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

10230657

Call Description :

When switching to another form in tppss7501m000, the system does not

show the correct records in the next form.

Solution Description :

When switching to another form, the system now shows the correct

record(s).

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

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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 17

Ts 100 (Operational) Company : 100

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

| tppss7501m000 | Program Source | pss7501 | | 3.1 b6

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

10230658

Call Description :

When switching between forms in tppss7502m000 , the system doesnot

show the correct record(s)

Solution Description :

The correct records are now shown when switching between forms.

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

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

| tppss7502m000 | Program Source | pss7502 | | 3.1 b6

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

10230692

Call Description :

When an advance with discount is deducted from an installment, the

discount amount of the installment was not calculated correctly.

The same problem occurs with prime costs too.

Solution Description :

When an advance with discount is deducted from an installment or from

prime costs, the discounts are now calculated correctly.

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

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

| tppin4264m000 | Function Source | pin0012 | | 3.1 b6

| tppin4264m000 | Program Object | pin4264 | | 3.1 b6

| tppin4474m000 | Program Object | pin4474 | | 3.1 b6

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

10230695

Call Description :

When you change the orderquantity of a recommended subcontracting

order the system asks for recalculation of price and discount.

If you answer 'No' the calculated amount will be zero.

Solution Description :

Now the amounts are correct after choosing 'No' for recalculation of

price and discounts.

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

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

| tppss6112m000 | Program Source | pss6112 | | 3.1 b6

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

10230714

Call Description :

In session "Print Estimate Detail Lines" (tpbop3415m000):

- Equipment is not printed

- Totals are not printed in case price/unit is 'No'

Solution Description :

Equipmentlines are printed now.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 18

Ts 100 (Operational) Company : 100

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

The totals are printed and give the correct values.

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

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

| tpbop3415m000 | Program Source | bop3415 | | 3.1 b6

| tpbop3415m000 | Report | bop341501000 | | 3.1 b6

| tpbop3415m000 | Report | bop341502000 | | 3.1 b6

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

10230724

Call Description :

When the status of a line is changed, the wagecode is adjusted

automatically to the first wagecode in the table.

Solution Description :

When changing the linestatus now the wagecode is no longer changing

automatically.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 3.1 b6

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

10230785

Call Description :

Messages appear when printing a quantity sheet during

subproces tpbop3160s000.

Solution Description :

Functions for reading records are modified.

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

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

| tpbop3160s000 | Program Source | bop3160 | | 3.1 b6

| tpbop3165s000 | Program Source | bop3165 | | 3.1 b6

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

10230792

Call Description :

The basiclines from the elements which are coded are not printed.

Also the codingsystem-total from the elementgroups is not

correctly determined.

Solution Description :

The function where an elementgroup was coded or not caused the

problem that the detail-lines of that elementgroup weren't selected.

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

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

| tpbop3234s000 | Program Source | bop3234 | | 3.1 b6

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

10230797

Call Description :

When deleting elements the status in session 'Deleting

elements' (tpbop3225s000) reads NO. This should be YES.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 19

Ts 100 (Operational) Company : 100

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

Solution Description :

The reading of the deletingstatus is changed.

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

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

| tpbop3225s000 | Program Source | bop3225 | | 3.1 b6

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

10230807

Call Description :

Cursorcontrol is not working properly.

Not working in column-mode: with <Up-arrow> and <Down-arrow> one

scrolls through the column. When using <Up-arrow> on the line at the

top of the screen the system indicates that the start of the file is

reached. If a <return> is given the cursor goes to the first line of

the first column.

Solution Description :

Problems with cursorcontrol are solved.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 3.1 b6

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

10230837

Call Description :

The program only prints 'text' labels from the detail lines, not from

the element lines.

Solution Description :

A field used for the report was not correct. Now the texts are printed

correct.

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

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

| tpbop3101m000 | Report | bop341501000 | | 3.1 b6

| tpbop3101m000 | Report | bop341502000 | | 3.1 b6

| tpbop4410m000 | Report | bop441001000 | | 3.1 b6

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

10230854

Call Description :

In some cases during the manually entering of a recommended

warehouseorder message tisfcs0003 appears.(tpps6115m000: "Maintain

Planned Warehouse Order') This message is difficult to understand.

Solution Description :

Message in dutch language is adjusted.

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

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

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

10230887

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 20

Ts 100 (Operational) Company : 100

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

Call Description :

It's not possible to delete runnumbers greater then 99.

(tpppc4295m000: "Delete Messages for Confirming and Posting")

Solution Description :

It's now possible to delete en print runnumbers to 127. The

limit is 127 because greater values do not fit in the tablefield.

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

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

| tpppc4295m000 | Program Source | ppc4295 | | 3.1 b6

| tpppc4495m000 | Program Source | ppc4495 | | 3.1 b6

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

10230889

Call Description :

Generating new purchase orders will check the inventory in order of

the elementnumber instead of in order of the planned delivery date of

the element.(tppss6200: "Generate Planned Order")

Solution Description :

Now the elements are processed in order of delivery date, instead of

in order of elementnumber.

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

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

| tppss6200m000 | Program Source | pss6200 | | 3.1 b6

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

10230997

Call Description :

Added value tax is not printed on the invoices of installments.

(tppin4151m000: "Maintain Installments by Project")

Solution Description :

Added value tax is now printed on the invoices of installments. The

tax given in at projectcustomer is taken.

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

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

| tppin4151m000 | Program Source | pin4151 | | 3.1 b6

| tppin4264m000 | Program Source | pin4264 | | 3.1 b6

| tppin4474m000 | Program Source | pin4474 | | 3.1 b6

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

10231021

Call Description :

When inserting a new adjustmentline it is not possible to enter a

plan code and activity code. After writing the line to the database,

it is possible to give in these fields.

Solution Description :

When adding or modifying, it is now possible to give in a plan- and

activity code.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 21

Ts 100 (Operational) Company : 100

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

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

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

| tpptc1110m000 | Program Source | ptc1110 | | 3.1 b6

| tpptc1111m000 | Program Source | ptc1111 | | 3.1 b6

| tpptc1112m000 | Program Source | ptc1112 | | 3.1 b6

| tpptc1113m000 | Program Source | ptc1113 | | 3.1 b6

| tpptc1114m000 | Program Source | ptc1114 | | 3.1 b6

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

10231042

Call Description :

If a losspercentage of 0.2 is entered in an estimate, a different

amount appears in the budget. (tpptc0205m000: "Transfer Estimate to

Budget")

Solution Description :

When a decimal number was used in the formula to change the quantity,

the scrapfactor in the budget was wrong. The formula is corrected.

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

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

| tpptc0205m000 | Program Source | ptc0205 | | 3.1 b6

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

10231050

Call Description :

Copying a project in session "Copy Projects" (tppdm7840m000) with

adjustmentlines is handled wrongly.

Solution Description :

Adjustmentlines are now copied to the new project as normal budgetli-

nes.

This because status of the new project is free and it is not allowed

to have adjustment lines on a project with status free.

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

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

| tppdm7840m000 | Program Source | pdm7840 | | 3.1 b6

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

10231070

Call Description :

Cursormovements with Ctrl C do not work

Solution Description :

Problems with cursormovements using Ctrl-C are solved.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 22

Ts 100 (Operational) Company : 100

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

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.

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

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

| tppur3201s000 | Program Object | pss6230 | | 3.1 b6

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

10231083

Call Description :

Collect project on one invoice for one customer doesn't work. Projects

with 'collect no' and 'collect yes' appear on the same invoice.

(tppin4264m000)

Solution Description :

This system now checks available invoices and new invoices on

collect setting.

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

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

| tppin4264m000 | Program Source | pin4264 | | 3.1 b6

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

10231140

Call Description :

Summarysheet relations do not work properly in session "Maintain

Summary Sheet" (tpbop3155m000).

Relations of the type 'hours' and 'amounts' do not work well: the

fields in the summarysheet remain '0.00'.

Solution Description :

An error in the source caused a wrong ending of the program. Due to

this incorrect ending outcomes of the session were wrong.

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

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

| tpbop3160s000 | Program Source | bop3160 | | 3.1 b6

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

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.

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

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

| tppdm0110m000 | Program Object | pdm0110 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 23

Ts 100 (Operational) Company : 100

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

10231192

Call Description :

When leaving the summarysheet with "E", the system is halted.

The only solution is to kill the process. (tpbop3155m000: "Maintain

Summary Sheet")

Solution Description :

The process to activate the recalculation of the estimate wasn't

killed by the program

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

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

| tpbop3155m000 | Program Source | bop3155 | | 3.1 b6

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

10231194

Call Description :

When using the session tpptc1100m000 (Maintain elements), the system

maintains the wrong default value.

Solution Description :

Default value is now correct.

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

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

| tpptc1100m000 | Program Source | ptc1100 | | 3.1 b6

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

10231202

Call Description :

If a summary sheet is copied from another estimate, the elementgroup

is not included in the summary sheets relations.

Solution Description :

The elementgroup is displayed at the form, when the summary

element relationship = yes.

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

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

| tpbop3157s000 | Program Source | bop3157 | | 3.1 b6

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

10231203

Call Description :

If the selection fields are

filled with the maximum value the system gives a message.

Solution Description :

The wrong datebasefield of table tpbop093 is used for initializing the

"to" field for the wage rate.

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

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

| tpbop3160s000 | Program Source | bop3160 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 24

Ts 100 (Operational) Company : 100

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

10240078

Call Description :

Modifying of invoice lines is not possible in session "Maintain Pro

Forma Invoice" (tppin4165m000) for extensions of variations, contract

amount and budgetted cost.

Solution Description :

It's possible to change invoice lines for extensions of variations,

contract amount and budgetted cost, except the fields quantity, price

and amount.

It's not possible to insert invoice lines for this type of

extensions.

Changing the field extension after saving isn't allowed.

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

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

| tppin4169m000 | Program Source | pin4169 | | 3.1 b6

| tppin4170m000 | Program Source | pin4170 | | 3.1 b6

| tppin4171m000 | Program Source | pin4171 | | 3.1 b6

| tppin4172m000 | Program Source | pin4172 | | 3.1 b6

| tppin4173m000 | Program Source | pin4173 | | 3.1 b6

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

10240116

Call Description :

The data on form 4 isn't displayed always when an advance is linked to

an installment.(tppin4165m000: "Maintain Pro Forma Invoice")

Solution Description :

When an advance is linked to an installment and some data are changed

the link from the installment to the advance is deleted after updating

the advance. So the data on form 4 of session tppin4156m000 ain't

displayed anymore.

This problem is solved now.

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

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

| tppin4150m000 | Program Source | pin4150 | | 3.1 b6

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

10240119

Call Description :

When starting session tppss2526m000 (Display activity list), no data

is shown.

Solution Description :

Now the session displays a list of all the activities

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

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

| tppss2526m000 | Program Source | pss2120 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 25

Ts 100 (Operational) Company : 100

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

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

10240122

Call Description :

In some cases the logincode and transactiondate of records were

changed in display session tpppc2511m000.

Solution Description :

In some cases a rewrite was done which changed the date and logincode

of a record in the current login and date. This has been prevented

now.

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

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

| tpppc2510m000 | Program Source | ppc2110 | | 3.1 b6

| tpppc2511m000 | Program Source | ppc2111 | | 3.1 b6

| tpppc2531m000 | Program Source | ppc2131 | | 3.1 b6

| tpppc2532m000 | Program Source | ppc2132 | | 3.1 b6

| tpppc2550m000 | Program Source | ppc2150 | | 3.1 b6

| tpppc2551m000 | Program Source | ppc2151 | | 3.1 b6

| tpppc2570m000 | Program Source | ppc2170 | | 3.1 b6

| tpppc2571m000 | Program Source | ppc2171 | | 3.1 b6

| tpppc2590m000 | Program Source | ppc2190 | | 3.1 b6

| tpppc2591m000 | Program Source | ppc2191 | | 3.1 b6

| tpppc3501m000 | Program Source | ppc3101 | | 3.1 b6

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

10240186

Call Description :

If networkplanning is not used for a project, the system gives an

error message when running tppss0701m000.

Solution Description :

If networkplanning is not used for a project, the system no longer

gives an error message.

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

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

| tppss0701m000 | Program Source | pss0701 | | 3.1 b6

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

10240187

Call Description :

Session tppss6111m000 "Maintain equipment recommendations" displayed

incorrect supplier name or no supplier name.

Solution Description :

The field "supplier" now shows the correct name.

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

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

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

10240379

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 26

Ts 100 (Operational) Company : 100

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

Call Description :

Calculation of summarysheet is not correct.

Solution Description :

Summarysheet is now calculated correctly.

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

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

| tpbop3160s000 | Program Source | bop3160 | | 3.1 b6

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

10240500

Call Description :

The postal address of the customer is read randomly in session "Print

Invoices" (tppin4474m000). The country description isn't correct; the

country of the invoice is used.

Solution Description :

The system now reads the postal address specified by the customer.

The country description is now the one which is part of the customers

address.

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

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

| tppin4474m000 | Program Object | pin4474 | | 3.1 b6

| tppin4474m000 | Function | pin0004 | | 3.1 b6

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

10240569

Call Description :

If you choose for search argument II, session tppdm0410m000 (Print

Standard Items) does not work.

Solution Description :

Printing by using selection "search key II" works.

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

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

| tppdm0410m000 | Program Source | pdm0410 | | 3.1 b6

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

10240637

Call Description :

Before printing the summary sheet in session "Print Summary Sheet"

(tpbop3451m000), the changes have to be calculated in the estimate.

Solution Description :

Before printing the summary sheet there is a test if there are

any changes made in the quantitysheet.

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

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

| tpbop3451s000 | Program Source | bop3451 | | 3.1 b6

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

10240638

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 27

Ts 100 (Operational) Company : 100

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

Call Description :

The total amount and the total of the local line are not

correct.(tpbop3101m000: "Maintain Estimates")

Solution Description :

After zooming to the quantity sheet where data have been modified the

total calculation is now recalculated: the modifications can have

an impact in relations to other parts, elementgroups or detaillines

somewhere else in the estimate.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 3.1 b6

| tpbop3240s000 | Program Source | bop3240 | | 3.1 b6

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

10240742

Call Description :

It is not possible to show the total capacity by team

for all the projects in session "Utilization Selection Chart"

(tppss7701m000).For 1 project it works correctly.

Solution Description :

The graph now only shows the teams that are within the selection,

with a maximum of 10 .

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

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

| tppss7700m000 | Program Source | pss7700 | | 3.1 b6

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

10240771

Call Description :

When selecting a capacitychart from the menu in the planning board

for resource plan (tppss2106m000) , the system gives a fatal error

"index out of dimension .." after +/- 1 min.

Solution Description :

Capacity chart no longer results in fatal error.

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

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

| tppss7700m000 | Program Source | pss7700 | | 3.1 b6

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

10240774

Call Description :

When printing capacity per team per week (total),the total amount in

the header is incorrect in session "Print Man Utilization"

(tppss7401m000). Also this report takes a long time to build up.

Solution Description :

The total amount in the header is now correct. Also the report is

generated faster for this selection.

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

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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 28

Ts 100 (Operational) Company : 100

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

| tppss7401m000 | Program Source | pss7401 | | 3.1 b6

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

10240863

Call Description :

When coding the calculated costs in the summary sheet for any coding

system, the following problems can occur:

- non-existing codes can be entered

- existing codes cannot be entered

This could result in the fact that the coded costs from the summary

sheet were not transferred to the budget, when session tpptc0205m000

("Transfer estimate to budget") is used.

Solution Description :

Now the correct codes can be entered for the coding systems.

The coded costs from the summary sheet are transferred to the budget

correctly.

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

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

| tpbop3150s000 | Program Source | bop3150 | | 3.1 b6

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

10241001

Call Description :

When the extension status is "invoice allowed", it is not possible to

maintain the fields on form 2 and the fields startdate and enddate.

Solution Description :

Field can be changed now independent of the extension status.

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

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

| tpptc0110m000 | Program Source | ptc0110 | | 3.1 b6

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

10241062

Call Description :

Maintaining and making relations between summarysheet and

calculationsheet takes too much time.

Solution Description :

Replaced old db-statements by new sql-statements

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

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

| tpbop3150s000 | Program Source | bop3150 | | 3.1 b6

| tpbop3151s000 | Program Source | bop3151 | | 3.1 b6

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

10241122

Call Description :

When printing a Job sheet by project in session "Print Job Sheets"

(tpptc0415m000) all the project costs per line are printed.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 29

Ts 100 (Operational) Company : 100

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

Solution Description :

When choosing to print job sheets by project only the labor,

material, equipment, subcontracting and indirect cost are

printed if an extension of the elements is available.

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

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

| tpptc0415m000 | Program Source | ptc0415 | | 3.1 b6

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

10241141

Call Description :

When zooming on the field item in the session tpptc1110/2110m000

(maintain element/activity budget for material) the current project

isn't exported to the sessions tppdm6580s000 and tppdm6510s000.

After selecting an item in tpptc2110m000 the field unit isn't read

from the item table.

Solution Description :

Zooming from the field item to subsessions works correctly now.

The field unit is directly updated after selecting an item.

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

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

| tpptc1110m000 | Program Source | ptc1110 | | 3.1 b6

| tpptc2110m000 | Program Source | ptc2110 | | 3.1 b6

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

10241228

Call Description :

In session ptc2111m000 the teamcode or employeenumber was in some

cases shown when this wasn't given in yet.

Solution Description :

In session tpptc1230m000 the fields of the next record are read. The

fields employeenumber and team weren't emptied before they were saved.

Therefore when inserting a new record, the employeenumber and

teamcode of the next record could be saved in this new record.

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

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

| tpptc1230m000 | Program Source | ptc1230 | | 3.1 b6

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

10241278

Call Description :

In report purchase control (tpppc4200m000) the purchase amount is not

correct.

Solution Description :

Calculation of purchase amount is corrected. The conversion of units

was not taken into account.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 30

Ts 100 (Operational) Company : 100

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

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

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

| tpppc4420m000 | Program Object | ppc4411 | | 3.1 b6

| tpppc4420m000 | Function Source | ppc0040 | | 3.1 b6

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

10241338

Call Description :

The session display data "tpppc2535m000" is not operating properly.

The cost control period is the hours period.

Solution Description :

The cost control period is now displayed instead of hours period.

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

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

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

10241357

Call Description :

Budgetlines of equipment are not printed in session "Print Element

Budget Structure" (tpptc1409m000).

Solution Description :

Printing of equipment budgetlines is corrected.

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

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

| tpptc1409m000 | Program Source | ptc1409 | | 3.1 b6

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

10241434

Call Description :

After re-entering project and zooming on the field 'norm' the default

value isn't at the top of the zoomscreen. (tpbop3101m000: "Maintain

Estimates")

Solution Description :

Pointer is now set on selected record.

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

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

| tpbop3101m000 | Program Source | bop3101 | | 3.1 b6

| tpbop4101s000 | Program Source | bop4101 | | 3.1 b6

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

10241480

Call Description :

The sequence of the periods on the reports tpppc441601000 and

tpppc441603000 is decending instead of ascending.

This happened on Oracle level-2

Solution Description :

Sequence of periods corrected.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 31

Ts 100 (Operational) Company : 100

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

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

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

| tpppc4416m000 | Report | ppc441601000 | | 3.1 b6

| tpppc4416m000 | Report | ppc441603000 | | 3.1 b6

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

10241539

Call Description :

All references to tables tccom010 and tccom020 must be checked or

changed.

The update mode must be 'no check' and the delete mode 'lookup'.

Solution Description :

All table references to tccom010 and tccom020 checked and changed.

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

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

| tppdm0100m000 | Table Def. | bop400 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm400 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm590 | | 3.1 b6

| tppdm0100m000 | Table Def. | bop420 | | 3.1 b6

| tppdm0100m000 | Table Def. | bop425 | | 3.1 b6

| tppdm0100m000 | Table Def. | bop426 | | 3.1 b6

| tppdm0100m000 | Table Def. | bop427 | | 3.1 b6

| tppdm0100m000 | Table Def. | ism608 | | 3.1 b6

| tppdm0100m000 | Table Def. | ism645 | | 3.1 b6

| tppdm0100m000 | Table Def. | ism920 | | 3.1 b6

| tppdm0100m000 | Table Def. | pbs120 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm025 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm035 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm071 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm605 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm625 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm635 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm750 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm751 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm752 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm754 | | 3.1 b6

| tppdm0100m000 | Table Def. | pdm758 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc210 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc211 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc215 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc232 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc235 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc250 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc251 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc255 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc270 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc271 | | 3.1 b6

| tppdm0100m000 | Table Def. | ppc275 | | 3.1 b6

| tppdm0100m000 | Table Def. | ptc420 | | 3.1 b6

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

10241669

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 32

Ts 100 (Operational) Company : 100

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

Call Description :

In report tphrs141002000 the last part of allocation code isn't

printed.

Solution Description :

Printing of allocation code corrected.

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

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

| tphrs1410m000 | Report | hrs141002000 | | 3.1 b6

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

10241824

Call Description :

Prices of subcontracting and equipment are not updated in session

"Update Item file and Prices by Supplier" (tppdm7262m000).

Solution Description :

Prices of subcontracting and equipment are now updated too.

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

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

| tppdm7262m000 | Program Source | pdm7262 | | 3.1 b6

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

10241925

Call Description :

Fatal error: function ''; recursion not possible ref count is 2.

recursion not yet implemented.

This fatal error occurs when exiting the session tppin4540m000.

Solution Description :

The fatal error was caused by the fact that the text manager was

executed when the session was called from another session.

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

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

| tppin4540m000 | Program Object | pin4140 | | 3.1 b6

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

10241926

Call Description :

When printing a report in tpppc4411m000 with selection "Element" , the

budget of subprojects is not aggregated to the main project. All the

lines show "0.00".

Solution Description :

Budget of subprojects is now aggregated to the main project when the

field "main project budgetting" for the main project reads "Yes".

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

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

| tpppc4411m000 | Program Source | ppc4411 | | 3.1 b6

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

10241977

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 33

Ts 100 (Operational) Company : 100

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

Call Description :

Zooming from the costobject field in tpptc1110/1111/1112/1113/1114m000

and tpptc2110/2111/2112/2113/2114m000 does not work correct in all

situations. When zooming to the other sessions the system comes

up with an empty screen.

Solution Description :

All display and maintain sessions which you can zoom to from the

field costobject in the budget will come up with the right project

and selected costobject.

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

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

| tppdm6510s000 | Program Source | pdm6510 | | 3.1 b6

| tppdm6512s000 | Program Source | pdm6512 | | 3.1 b6

| tppdm6513s000 | Program Source | pdm6513 | | 3.1 b6

| tppdm6580s000 | Program Source | pdm6110 | | 3.1 b6

| tppdm6581s000 | Program Source | pdm6111 | | 3.1 b6

| tppdm6582s000 | Program Source | pdm6112 | | 3.1 b6

| tppdm6583s000 | Program Source | pdm6113 | | 3.1 b6

| tppdm6584s000 | Program Source | pdm6114 | | 3.1 b6

| tpptc1110m000 | Program Source | ptc1110 | | 3.1 b6

| tpptc2110m000 | Program Source | ptc2110 | | 3.1 b6

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

10241995

Call Description :

When zooming from tppdm6505m000 to tppdm6501s000 the session comes up

with an empty screen.

Solution Description :

Session comes up now with the right project and customer.

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

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

| tppdm6501s000 | Program Source | pdm6501 | | 3.1 b6

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

10242008

Call Description :

The calculation of the report Recapitulation by Code is not correct.

Only the relation between successors and detailline is calculated.

The amounts should be aggregated to the top level of the calculation.

Solution Description :

Only the first record of the index report was printed. This

is corrected.

Also the totals weren't calculated correctly. Only one level of

successor to detailline was calculated. Now all the total amounts

are calculated and aggregated.

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

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

| tpbop3416m000 | Program Object | bop3416 | | 3.1 b6

| tpbop3525m000 | Program Object | bop3525 | | 3.1 b6

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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 34

Ts 100 (Operational) Company : 100

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

10242081

Call Description :

The revenues displayed in session tpppc4421m000 were three times as

high as the the ones in tpppc4411m000.

Solution Description :

In tpppc4421m000 the revenues were three times generated.

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

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

| tpppc4421m000 | Program Source | ppc4411 | | 3.1 b6

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

10242159

Call Description :

When entering different dates in chartselection per week in session

tppss7700m000, the graph sometimes shifts 1 week forward.

Also not always all the correct lines were shown in printing the

capacity per week.

Solution Description :

The capacity graph is now shown in the correct weeks and the correct

lines are shown in printing capacity per week.

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

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

| tppss0201m000 | Program Object | pss0201 | | 3.1 b6

| tppss2100m000 | Program Object | pss2100 | | 3.1 b6

| tppss2120m000 | Program Object | pss2120 | | 3.1 b6

| tppss2210m000 | Program Object | pss2210 | | 3.1 b6

| tppss2220m000 | Program Object | pss2220 | | 3.1 b6

| tppss2222m000 | Program Object | pss2222 | | 3.1 b6

| tppss2226m000 | Program Object | pss2226 | | 3.1 b6

| tppss2230m000 | Program Object | pss2230 | | 3.1 b6

| tppss7201m000 | Function Source | pss0701 | | 3.1 b6

| tppss7201m000 | Program Object | pss7201 | | 3.1 b6

| tppss7401m000 | Program Source | pss7401 | | 3.1 b6

| tppss7411m000 | Program Source | pss7411 | | 3.1 b6

| tppss7700m000 | Program Source | pss7700 | | 3.1 b6

| tppss7701m000 | Program Source | pss7701 | | 3.1 b6

| tpptc0205m000 | Program Object | ptc0205 | | 3.1 b6

| tpptc2111m000 | Program Object | ptc2111 | | 3.1 b6

| tpptc2112m000 | Program Object | ptc2112 | | 3.1 b6

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

10242199

Call Description :

When creating a final invoice in tppin4264m000 for extensions, the

invoicenumber is not updated by the extension.

Solution Description :

Invoicenumber is updated by extension.

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

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

| tppin4264m000 | Program Source | pin4264 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 35

Ts 100 (Operational) Company : 100

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

10242202

Call Description :

When processing an installment invoice that has been settled with an

advance, the advance-line for the same revenue is taken as the

installment. This is not correct. For the advance-line the revenue of

the advance should be taken.(tpppc4802m000: "Process Transactions")

Solution Description :

When processing an installment invoice that has been settled with an

advance then for the advance-line the advance revenue is taken and for

the installment-line the installment revenue.

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

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

| tpppc4202m000 | Program Source | ppc4202 | | 3.1 b6

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

10242208

Call Description :

When printing by codingsystem 'MAT', and changing the selection into

FROM " "

TO "ZZZZZ...ZZZ" (16 capital Z's),

the next time the same selection is started the TO is changed into

blanks.

Solution Description :

The printconditions of some fields in report tpbop343001101 where not

identical with the other reports of tpbop3430m000.

The place of the initialization of some input fields is changed.

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

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

| tpbop3430m000 | Program Source | bop3430 | | 3.1 b6

| tpbop3430m000 | Report | bop343001101 | | 3.1 b6

| tpbop3431m000 | Program Source | bop3431 | | 3.1 b6

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

10242253

Call Description :

Series for Credit is default 42 in session "Print Invoices"

(tppin4474m000) no matter what other serie is used for Debit.

The field cannot be accessed or changed.

Solution Description :

When a transaction type is equal for debit and credit and there are

more series possible for that transaction type, then it should be

possible to choose a different serie for the credit-invoices.

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

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

| tppin4264m000 | Program Source | pin4264 | | 3.1 b6

| tppin4474m000 | Function Source | pin0013 | | 3.1 b6

| tppin4474m000 | Program Source | pin4474 | | 3.1 b6

| tpprc0100m000 | Program Source | prc0100 | | 3.1 b6

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 36

Ts 100 (Operational) Company : 100

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

10242304

Call Description :

Session "generate control data" (tpptc1230m000) does not generate all

detail lines. Only 1 line with sequence number 1 is generated.

The problem occurs with an oracle level-2 database only.

Solution Description :

Due to an oracle level-2 problem, only the first detail line was

created. Now all detail lines are created.

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

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

| tpptc1230m000 | Program Source | ptc1230 | | 3.1 b6

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

10242343

Call Description :

The total field 'endtotal children' is not correct in session "Print

Estimate by Code" (tpbop3430m000).

Solution Description :

The reports of session tpbop3430m000 were not correct.

The totals of the reports were not set to "0" before a new code.

The endtotal is removed because it had no informationvalue in the

report.

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

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

| tpbop3430m000 | Program Source | bop3430 | | 3.1 b6

| tpbop3430m000 | Report | bop343001102 | | 3.1 b6

| tpbop3430m000 | Report | bop343001101 | | 3.1 b6

| tpbop3430m000 | Report | bop343001100 | | 3.1 b6

| tpbop3430m000 | Report | bop343001000 | | 3.1 b6

| tpbop3430m000 | Report | bop343001103 | | 3.1 b6

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

10242350

Call Description :

Report tpppc441502000 prints the periods in the wrong sequence.

Solution Description :

Printing of periods corrected. This occured only with Oracle level 2.

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

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

| tpppc4415m000 | Report | ppc441502000 | | 3.1 b6

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

10242382

Call Description :

After using session tpptc0170m000 and zooming to session

tpptc1110/1111/1112/1113/1114 the session tpptc1810m000 (element

budget) and tpptc2810m000 (activity budget) stay on the screen.

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 37

Ts 100 (Operational) Company : 100

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

Solution Description :

New session are made. Instead of a main session a zoom session

had to be used for session tpptc1810m000 and tpptc2810m000.

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

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

| tpptc0170m000 | Program Source | ptc0170 | | 3.1 b6

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

10242479

Call Description :

When record is (temporary) locked (for instance tccom010), the data on

the printed invoice becomes incorrect.

The detaillines are printed several times

Solution Description :

On the invoice is the correct data printed now when a record is

locked.

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

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

| tppin4474m000 | Program Source | pin4474 | | 3.1 b6

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

10242513

Call Description :

In case the subprojects of one mainproject do not fit on the same

page, the subtotal only contains the sum of the subprojects on the

last page. In case it does fit on one page, single projects before a

mainproject were added to the subtotal of the mainproject.

(tpppc4421m000: "Print Surveyors' Report")

Solution Description :

The subtotals are now initialized at the right moment.

Single projects are now excluded when amounts for the subtotals are

summed.

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

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

| tpppc4411m000 | Report | ppc441101000 | | 3.1 b6

| tpppc4411m000 | Report | ppc441102000 | | 3.1 b6

| tpppc4421m000 | Report | ppc442101000 | | 3.1 b6

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

10242534

Call Description :

No message is given when trying to delete a mainproject with

subprojects.

Solution Description :

Message is now added to the report.

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

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

Date : 97-12-12 [11:58] RELEASE NOTES PER P.D CALL NUMBER Page : 38

Ts 100 (Operational) Company : 100

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

| tppdm7810m000 | Program Source | pdm7810 | | 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.

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

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

| tppss6230m000 | Program Object | pss6230 | | 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.

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

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

| tppdm0110m000 | Program Object | pdm0110 | | 3.1 b6

| tppss6235m000 | Program Object | pss6235 | | 3.1 b6

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