Date : 97-11-20 [14:38] RELEASE NOTES PER P

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 1

Ts 100 (Operational) Company : 100

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10017179

Call Description :

No detail lines are printed for report tdsls44020100 and the

wrong lines are printed.

Solution Description :

For report printing pickinglist: tdsls44020100, detail lines and the

right lines are printed now.

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

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

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

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

10017441

Call Description :

e have a Generic Item A with two components (generic item B and

generic item C). Generic item B and C have the same structure in gen.

itemdata, but different structure in gen. BOM. Only one of the items

are valid.

If we create a variant the customised structure are ok the first time.

If we then run a PRP, so there is a requirement of the customised item

(origin=B), and then change the variant so it wil use generic item C,

the customised BOM for the item with origin C is wrong.

Solution Description :

The problem is the following:

It is always possible to change options in a product variant. If you

do so after the product variant structure has been generated, that

structure and the sales order will not be updated in case certain

restrictions were valid (like the presence of PRP orders, a phantom on

the sales order line etc.)

This call removes all these restrictions. Thus, the product variant

structure will always be updated and if the sales order allows it (no

deliveries f.i.), also on the sales order.

Besides a report has been added which shows which sales orders have

been processed, and error messages.

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

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

| tdsls4102m000 | Program Source | sls4102 | | B40 b3

| tdsls4102m000 | Menu | sls000090431 | | B40 b3

| tdsls4102m000 | Menu | sls000090171 | | B40 b3

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

10018109

Call Description :

Any change in variant options are reflected in the

itemcode, description and the sales price of the item.

Solution Description :

Recalculation problems have been solved in this call. So the right

price is being used now.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

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

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

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

| tdsls4102m000 | Function Source | sls4102 | | B40 b3

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

10020030

Call Description :

After printing a proforma invoice the sales order can still be changed

Solution Description :

Problem has been solved.

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

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

| tdsls4102s000 | Function Source | sls4102 | | B40 b3

| tdsls4102s000 | Program Object | sls4102 | | B40 b3

| tdsls4803s000 | Program Object | sls4803 | | B40 b3

| tdsls4809s000 | Program Object | sls4809 | | B40 b3

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

10021147

Call Description :

If a delivery-date is confirmed within tdpur4281s000 'Receive Order

Response' this date is not taken into account for updating table

tdinv150 'Planned Inventory Transactions by Item'.

This causes the ATP-checks to be unreliable.

Solution Description :

Mentioned problem has been solved.

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

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

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

10022719

Call Description :

When generating an inbound advice, rounding errors occur when the

available capacity of a location is converted from storage unit to

inventory unit.

Solution Description :

Also, preceding rounding errors in session 'Maintain Receipts (ILC)'

(tdilc4113s000) are solved now.

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

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

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

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

10022840

Call Description :

The correct discount by supplier is not found.

In the table 'Discounts by Supplier' grades by amount are given.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

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

Solution Description :

The correct discount by supplier is found now in case in table

'Discounts by Supplier' grades by amount are given.

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

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

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

10023345

Call Description :

Error of Sales Statistics

The intake, turnover,intake were not printed for a customer.

Solution Description :

The sort code is defined in such a way that the last defined level

is to be displayed on the header of the report. The values of the last

level of the sort code will be displayed.

for eg

sort code : item, customer, country

print out will be as follows:

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

country

----------

item

customer

india

japan

item

customer

usa

holland

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

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

| tdsst0401m000 | Report | pst040101000 | | B40 b3

| tdsst0401m000 | Report | pst040102000 | | B40 b3

| tdsst0401m000 | Report | pst040103000 | | B40 b3

| tdsst0401m000 | Report | pst040104000 | | B40 b3

| tdsst0401m000 | Report | pst040105000 | | B40 b3

| tdsst0401m000 | Report | pst040106000 | | B40 b3

| tdsst0401m000 | Report | pst040111000 | | B40 b3

| tdsst0401m000 | Report | pst040112000 | | B40 b3

| tdsst0401m000 | Report | pst040113000 | | B40 b3

| tdsst0401m000 | Report | pst040114000 | | B40 b3

| tdsst0401m000 | Report | pst040115000 | | B40 b3

| tdsst0401m000 | Report | pst040116000 | | B40 b3

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

10221756

Call Description :

Picking lists are not printed when hard allocations is used,

since the hard allocated quantity for the orderline is not taken into

account when the stock level is calculated.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

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

Solution Description :

When the user has Hard Allocated all of the Sales Order lines for a

single item and this total quantity is all or most of the stock on

hand the Print Picking List will print for all of the quantity

selected on the order.

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

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

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

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

10222987

Call Description :

If in session 'Enter Inventory Transactions by Item'

(tdinv1101m000) a search argument for dimensions is entered, then

zoomsession 'Display Dimensions' is not activated. An error message

appears.

Solution Description :

Zooming in tdpur4102m000, tdilc1120m000, tdilc1122m000, tdinv1101 and

tdinv1105m000 can also be done in combination with a ",".

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

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

| tdilc1120m000 | Program Source | ilc1120 | | B40 b3

| tdinv1101m000 | Program Source | inv1101 | | B40 b3

| tdinv1105m000 | Program Source | inv1105 | | B40 b3

| tdpur4102m000 | Program Source | pur4102 | | B40 b3

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

10223369

Call Description :

The 'Continue' option in session 'Enter Quotation Results'

does not have any function.

Solution Description :

The Continue button has been removed.

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

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

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

10223483

Call Description :

When using the session "Maintain Purchase Orders Directly" and enter a

0 at the order field and choose a supplier a fatal error will

occur.

Solution Description :

When purchase order lines are entered directly using Series in Order

Numbering, and a wrong series number is entered, the user will be

prompted for input again in the field 'Order'.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 5

Ts 100 (Operational) Company : 100

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

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

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

| tdpur4101s100 | Program Source | pur4101 | | B40 b3

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

10223582

Call Description :

Components of Phantom Items are booked even though

Warehouse Counting Orders are present and the

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

Solution Description :

When warehouse counting orders are present and the parameter "Block

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

items will not be booked anymore.

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

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

| tdinv1220m000 | Program Source | inv1220 | | B40 b3

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

10224308

Call Description :

I added the new fields introduced in Baan IVa to my conversion setup,e

including the container (tdsls041.cntr) at the line level. Now when I

process a sales order (In) I get error "tdsls041.item must be filled"

and the field's value (for tdsls041.item) is blank on the error

report. However, if I look in the trace file, tdsls041.item is filled

and processed correctly. (note that the conversion of the item does

not exist.)

The problem appears to be with the container (tdsls041.cntr). While I

added it to my conversion setup, I do NOT pass in any value for

tdsls0451.cntr. I looked at library tdslsdll4280 and noticed that

there is logic under field tdsls041.cntr to 'convert.item' based on

cprj, cntr and item. The container field is processed last of these

three fields and it is here where I believe tdsls041.item is getting

blanked out and hence the error.

If I set the item (tdsls041.item) to NOT convert, the sales order is

processed successfully. This is the temporary work-around.

Solution Description :

If you set an item (tdsls041.item) with a container to convert, the

sales order will be processed succesfully.

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

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

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

10224593

Call Description :

Discount level 3 on contract is not printed correctly.

When a contract is inserted with an orderline without price and with

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 6

Ts 100 (Operational) Company : 100

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

discount on level 3 then that discount is not printed on the contract

acknowledgement.

Conditions:

- no price

- no discount on level 1 & 2

Solution Description :

The contract reports now print the discount structure correctly. In

addition the price lists get printed correctly on the " Contracts by

Contract No" and "Contract by Customer".

The other reports corrected were "Contracts by Item and Price Group",

"Contracts by Customer and Price Group" and "Contract

Acknowledgements"

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

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

| tdsls3401m000 | Program Source | sls3401 | | B40 b3

| tdsls3401m000 | Report | sls340101000 | | B40 b3

| tdsls3402m000 | Program Source | sls3402 | | B40 b3

| tdsls3402m000 | Report | sls340201000 | | B40 b3

| tdsls3405m000 | Report | sls340501000 | | B40 b3

| tdsls3410m000 | Report | sls341001000 | | B40 b3

| tdsls3411m000 | Report | sls341101000 | | B40 b3

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

10224964

Call Description :

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

it is possible to delete orderlines in the orderhistory of a

purchase order although the orderline in maintain purchase orders

is still visible.

Solution Description :

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

there exists no matching orderline in the purchase order.

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

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

orderline in the sales order.

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

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

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

order is deleted.

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

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

| tdpur5201m000 | Program Source | pur5201 | | B40 b3

| tdsls5201m000 | Program Source | sls5201 | | B40 b3

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

10225002

Call Description :

Some orderline discount information is still printed, even though the

invoicing method is nett.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 7

Ts 100 (Operational) Company : 100

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

Solution Description :

The printing of orderline discount information is now correctly dealt

with according to the invoicing method. The parameter "method of

printing discount on invoice" now determines correctly if the total

discount is printed or not.

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

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

| tdsls4404m000 | Report | sls440401000 | | B40 b3

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

10225022

Call Description :

Wrong price and discount calculation

1. A contract is entered for an item. On this contractline a price and

a discount is entered on level 1, level 2 and 3.

2. The concerning item has a price and discounts present on all levels

of the pricelist.

Contract: Pricelist

price : 50,- 75,-

disc.level.1: 10% 20%

disc.level.2: 10% 20%

disc.level.3: 10% 20%

case 1:

- an orderline is entered with the active contract, so price and

discounts are taken from the contract

- contract is set to status free

- Prices and discount are recalculated.

- Price is taken from pricelist but discounts have not been changed.

case 2:

- an orderline is entered with the contract set to free. So the prices

and the discounts are taken from the pricelist.

- The contract is set to active.

- Prices and discounts are recalculated

- Nothing happens, but prices and discounts should have been taken

from the contract.

Solution Description :

The price and discount calculation has been updated to work correctly.

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

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

| tdpur4810s000 | Program Source | pur4810 | | B40 b3

| tdsls4810s000 | Program Source | sls4810 | | B40 b3

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

10225434

Call Description :

When zooming from the order lines to Maintain Specific Delivery

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

order specific delivery adresss.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 8

Ts 100 (Operational) Company : 100

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

Solution Description :

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

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

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

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

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

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

| tdpur4103s000 | Program Source | pur4103 | | B40 b3

| tdsls1103s000 | Program Source | sls1103 | | B40 b3

| tdsls4103s000 | Program Source | sls4103 | | B40 b3

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

10225476

Call Description :

First free numbers are unobtainable using the zoom session.

Solution Description :

Prospect numbers can now be generated using the first free relation

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

allowed.

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

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

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

10225575

Call Description :

Error 601 (Reference table is locked) occurs regularly.

Solution Description :

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

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

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

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

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

| tdcms010 | Table Def. | cms010 | | B40 b3

| tdcms019 | Table Def. | cms019 | | B40 b3

| tdcms030 | Table Def. | cms030 | | B40 b3

| tdcms035 | Table Def. | cms035 | | B40 b3

| tdcms100 | Table Def. | cms100 | | B40 b3

| tdcms200 | Table Def. | cms200 | | B40 b3

| tdilc003 | Table Def. | ilc003 | | B40 b3

| tdilc007 | Table Def. | ilc007 | | B40 b3

| tdilc009 | Table Def. | ilc009 | | B40 b3

| tdilc101 | Table Def. | ilc101 | | B40 b3

| tdilc104 | Table Def. | ilc104 | | B40 b3

| tdilc301 | Table Def. | ilc301 | | B40 b3

| tdilc401 | Table Def. | ilc401 | | B40 b3

| tdilc402 | Table Def. | ilc402 | | B40 b3

| tdinv016 | Table Def. | inv016 | | B40 b3

| tdinv100 | Table Def. | inv100 | | B40 b3

| tdinv300 | Table Def. | inv300 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 9

Ts 100 (Operational) Company : 100

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

| tdinv310 | Table Def. | inv310 | | B40 b3

| tdltc001 | Table Def. | ltc001 | | B40 b3

| tdltc105 | Table Def. | ltc105 | | B40 b3

| tdltc106 | Table Def. | ltc106 | | B40 b3

| tdpur001 | Table Def. | pur001 | | B40 b3

| tdpur010 | Table Def. | pur010 | | B40 b3

| tdpur020 | Table Def. | pur020 | | B40 b3

| tdpur021 | Table Def. | pur021 | | B40 b3

| tdpur027 | Table Def. | pur027 | | B40 b3

| tdpur028 | Table Def. | pur028 | | B40 b3

| tdpur030 | Table Def. | pur030 | | B40 b3

| tdpur031 | Table Def. | pur031 | | B40 b3

| tdpur034 | Table Def. | pur034 | | B40 b3

| tdpur036 | Table Def. | pur036 | | B40 b3

| tdpur040 | Table Def. | pur040 | | B40 b3

| tdpur045 | Table Def. | pur045 | | B40 b3

| tdpur046 | Table Def. | pur046 | | B40 b3

| tdpur047 | Table Def. | pur047 | | B40 b3

| tdpur050 | Table Def. | pur050 | | B40 b3

| tdpur061 | Table Def. | pur061 | | B40 b3

| tdpur1204m000 | Program Source | pur1204 | | B40 b3

| tdpur1205m000 | Program Source | pur1205 | | B40 b3

| tdpur1403m000 | Program Source | pur1403 | | B40 b3

| tdpur300 | Table Def. | pur300 | | B40 b3

| tdpur301 | Table Def. | pur301 | | B40 b3

| tdpur302 | Table Def. | pur302 | | B40 b3

| tdpur305 | Table Def. | pur305 | | B40 b3

| tdpur3203m000 | Program Source | pur3203 | | B40 b3

| tdpur332 | Table Def. | pur332 | | B40 b3

| tdpur333 | Table Def. | pur333 | | B40 b3

| tdpur335 | Table Def. | pur335 | | B40 b3

| tdpur336 | Table Def. | pur336 | | B40 b3

| tdpur400 | Table Def. | pur400 | | B40 b3

| tdrpl100 | Table Def. | rpl100 | | B40 b3

| tdrpl105 | Table Def. | rpl105 | | B40 b3

| tdrpl150 | Table Def. | rpl150 | | B40 b3

| tdsls001 | Table Def. | sls001 | | B40 b3

| tdsls010 | Table Def. | sls010 | | B40 b3

| tdsls020 | Table Def. | sls020 | | B40 b3

| tdsls030 | Table Def. | sls030 | | B40 b3

| tdsls031 | Table Def. | sls031 | | B40 b3

| tdsls034 | Table Def. | sls034 | | B40 b3

| tdsls036 | Table Def. | sls036 | | B40 b3

| tdsls040 | Table Def. | sls040 | | B40 b3

| tdsls050 | Table Def. | sls050 | | B40 b3

| tdsls300 | Table Def. | sls300 | | B40 b3

| tdsls301 | Table Def. | sls301 | | B40 b3

| tdsls302 | Table Def. | sls302 | | B40 b3

| tdsls305 | Table Def. | sls305 | | B40 b3

| tdsls3203m000 | Program Source | sls3203 | | B40 b3

| tdsls333 | Table Def. | sls333 | | B40 b3

| tdsls335 | Table Def. | sls335 | | B40 b3

| tdsls336 | Table Def. | sls336 | | B40 b3

| tdsls937 | Table Def. | sls937 | | B40 b3

| tdsmi110 | Table Def. | smi110 | | B40 b3

| tdsmi111 | Table Def. | smi111 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 10

Ts 100 (Operational) Company : 100

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

| tdsmi120 | Table Def. | smi120 | | B40 b3

| tdsmi121 | Table Def. | smi121 | | B40 b3

| tdsmi122 | Table Def. | smi122 | | B40 b3

| tdsmi200 | Table Def. | smi200 | | B40 b3

| tdsmi201 | Table Def. | smi201 | | B40 b3

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

10225724

Call Description :

The calculation of an item's average purchase price in

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

take the orderheader discount into account.

Solution Description :

Depending on the Financial Integration Parameter in Distribution

(tdpur6100m000) the average purchase price is being

updated either in Process Delivered Purchase Orders (tdpur4223m000) or

in Approve Purchase Invoices (tfacp1140s000).

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

calculation, thus including the orderheader amount.

In Distribution the orderheader disount amount was not included in the

calculation of the average purchase price, only the orderline discount

amount.

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

orderheader discount amount is also taken into account while

calculating the average purchase price.

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

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

| tdpur4223m000 | Program Source | pur4223 | | B40 b3

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

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.

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

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

| tdpur4102 | Function Source | pur4102 | | B40 b3

| tdpur4102m000 | Program Object | pur4102 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4201m000 | Program Object | pur4201 | | B40 b3

| tdpur4260m000 | Program Object | pur4260 | | B40 b3

| tdpur4802m000 | Program Object | pur4802 | | B40 b3

| tdpur4803m000 | Program Object | pur4803 | | B40 b3

| tdpur4809m000 | Program Object | pur4809 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 11

Ts 100 (Operational) Company : 100

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

10226675

Call Description :

When an order type was used with maintain approvals after print

storage list, the status against print storage list in session

tdpur4534 was set to no upon completion on maintain approvals.

tdpur4533 shows the correct status.

Solution Description :

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

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

"n".

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

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

| tdilc4123s000 | Program Source | ilc4123 | | B40 b3

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

10226974

Call Description :

When entering Purch._order manually for an item

with a purch-contract/delivery schedule relation

the price will be selected related to the delivery date on the

order header.

When you change the (default) delivery week in the line into a new

delivery week there is no correction of the price.

Solution Description :

Now when one trys to change the delivery date of a PO header the

program will check if it is connected to a contract & search the

contract = delivery schedule to update the order quantity price and

discounts accordingly.

Same fix is done to sales order as well.

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

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

| tdpur4809s000 | Program Source | pur4809 | | B40 b3

| tdsls4809s000 | Program Source | sls4809 | | B40 b3

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

10226995

Call Description :

Problems when changing receipts after inspection. Inconsistency

between PUR and ILC exists.

The calculation of the back order quantity was also sometimes wrong.

Working with open windows produces sometimes corrupt data.

Fast approval (using Ctrl-O) after manually inspection produces

corrupt data.

Solution Description :

Changing receipt after inspection is now possible, without producing

corrupt data.

The back order quantity is calculated correctly now.

Working with open windows improved.

Fast approval after manually inspection is no longer possible.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 12

Ts 100 (Operational) Company : 100

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

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

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

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

| tdilc4123s000 | Program Source | ilc4113 | | B40 b3

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

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

10227200

Call Description :

The currency rate of the transaction is coming from the main

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

the order of origin".

Solution Description :

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

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

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

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

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

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

of the tables tccom700 and tccom710.

The following are exceptions which should use the EU Rate :

1 Manual Transactions in tccom7170m000 and tccom7171m000.

2 Corrected Manual Transactions in tccom7170m000 and tccom7171m000.

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

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

| tdpur4223m000 | Program Source | pur4223 | | B40 b3

| tdsls4223 | Function Source | sls4223 | | B40 b3

| tdsls4223m000 | Program Object | sls4223 | | B40 b3

| tdsls4224m000 | Program Object | sls4224 | | B40 b3

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

10227363

Call Description :

If for a lot controled Item, with the Inventory Valuation set to Lot

Price, the receive date in Maintain Receipts is different from the

current date, the financial transaction date will be the current date.

Solution Description :

When maintain receipts is processed for a lot item, with Inventory

Valuation to Lot Price, and a receipt date that differs from the

current date, the receipt date is used as transaction date in the

Financial Integration.

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

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

| tdilc1121s000 | Program Source | ilc1121 | | B40 b3

| tdilc1122s000 | Program Source | ilc1122 | | B40 b3

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

| tdilc4123s000 | Program Source | ilc4123 | | B40 b3

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

| tdilc5211m000 | Program Source | ilc5211 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 13

Ts 100 (Operational) Company : 100

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

| tdrpl0122m000 | Program Source | rpl0122 | | B40 b3

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

10227470

Call Description :

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

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

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

Purchase Statistics Layout Codes.

Solution Description :

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

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

are used.

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

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

| tdpst0401m000 | Program Source | pst0401 | | B40 b3

| tdsst0401m000 | Program Source | sst0401 | | B40 b3

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

10227491

Call Description :

Why is ID 10015949 implemented in session 'Maintain Sales Order

Lines' and not in session 'Maintain Quatation Lines'. A VAT

code must be defined in session 'Maintain Quatation Lines' too.

Solution Description :

ID 10015949 has been implemented in session 'Maintain Quotation Lines'

now too.

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

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

| tdsls1102s000 | Program Source | sls1102 | | B40 b3

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

10227576

Call Description :

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

report the production order complete without posting to inventory.

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

with 'A'.

Solution Description :

No longer possible to report a production order completed without

posting to inventory.

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

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

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

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

10227716

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 14

Ts 100 (Operational) Company : 100

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

Call Description :

Fatal error 100 occurs when releasing outbound data for a PRP

Warehouse order (Warehouse to project) where outbound advice concerns

more than one lot.

Solution Description :

Can now release outbound data for a PRP warehouse order which takes an

item from more than one lot without fatal error 100 occurring.

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

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

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

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

10227775

Call Description :

ILC is creating finance transactions with the

wrong standard cost.

To recreate this problem:

In a company with ILC on-

1 Enter a sales order for a purchased item with a surcharge cost

component.

2 Change the purchase price of the item and re-calculate the standard

cost.

3 Generate and release outbound

4 look in Display Integration Transactions by Project / Order you

should see the following transactions:

Pos. Financial Log Date Logtime Cost Number of Amount

Transaction Comp Units

10 Inventory Alloca 03-12-1996 08:38:34 101 1.0000 4.00D

10 Inventory Alloca 03-12-1996 08:38:34 401 0.0000 0.20D

10 Inventory Alloca 03-12-1996 08:42:16 101 -1.0000 4.00-D

10 Inventory Alloca 03-12-1996 08:42:16 401 0.0000 0.20-D

10 Issue 03-12-1996 08:42:16 101 1.0000 5.00D

10 Issue 03-12-1996 08:42:16 401 0.0000 0.25D

5. Enter and outbound another sales order and this session should

show:

Pos. Financial Log Date Logtime Cost Number of Amount

Transaction Comp Units

10 Inventory Alloca 03-12-1996 08:46:02 101 1.0000 4.00D

10 Inventory Alloca 03-12-1996 08:46:02 401 0.0000 0.20D

10 Inventory Alloca 03-12-1996 08:46:38 101 -1.0000 4.00-D

10 Inventory Alloca 03-12-1996 08:46:38 401 0.0000 0.20-D

10 Issue 03-12-1996 08:46:38 101 1.0000 5.00D

10 Issue 03-12-1996 08:46:38 401 0.0000 0.25D

Why aren't the inventory allocation and the reversal for the

allocation at the new standard cost (5.00 & .25)?

6. I then entered another sales order and backdated it 10 days and got

this result:

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 15

Ts 100 (Operational) Company : 100

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

Pos. Financial Log Date Logtime Cost Number of Amount

Transaction Comp Units

10 Inventory Alloca 03-12-1996 08:48:53 101 1.0000 3.75D

10 Inventory Alloca 03-12-1996 08:48:53 401 0.0000 0.19D

10 Inventory Alloca 03-12-1996 08:49:52 101 -1.0000 4.00-D

10 Inventory Alloca 03-12-1996 08:49:52 401 0.0000 0.20-D

10 Issue 03-12-1996 08:49:52 101 1.0000 5.00D

10 Issue 03-12-1996 08:49:52 401 0.0000 0.25D

The allocation is done at the standard cost the was changed on Oct 24,

the reversal is done at the standard cost that was changed today, and

the issue is done at the new standard cost. These transactions will

never balance out in finance.

Solution Description :

The problem is corrected by correcting the bad fix ID 10019313.

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

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

| tdilc4113m000 | Program Source | ilc4113 | | B40 b3

| tdilc4123m000 | Program Source | ilc4123 | | B40 b3

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

| tdpur4102m000 | Program Object | pur4102 | | B40 b3

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4202m000 | Function Source | pur4102 | | B40 b3

| tdpur4260m000 | Program Object | pur4260 | | B40 b3

| tdpur4281m000 | Program Object | pur4281 | | B40 b3

| tdpur4802m000 | Program Object | pur4802 | | B40 b3

| tdpur4803m000 | Program Object | pur4803 | | B40 b3

| tdpur4809m000 | Program Object | pur4809 | | B40 b3

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

| tdsls4125m000 | Program Source | sls4125 | | B40 b3

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

10227916

Call Description :

When the sales contract parameter Action on Exceeding Maximum Quantity

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

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

The problem appears because the customer is working with EDI.

Solution Description :

When the sales contract parameter Action on Exceeding Maximum Quantity

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

called quantity exceeds the maximum quantity on the contract.

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

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

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

10228267

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 16

Ts 100 (Operational) Company : 100

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

Call Description :

When generating a Cycle Counting Order for a

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

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

Oracle database.

Solution Description :

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

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

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

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

| tdilc5210m000 | Program Source | ilc5210 | | B40 b3

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

10228472

Call Description :

Message 'Wrong Tax Account' is displayed while processing incoming

invoices interactively. When processing this invoice automatically it

works fine.

Solution Description :

Vat code is now usable but limited to six characters a permanent

solution will be provided in a later release.

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

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

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

10228478

Call Description :

The line discount was not calculated correctly when the Sales Price

Unit and the Discount Unit are different.

It goes wrong for 'normal' and containerized items.

The same problem is present on the purchase side.

Solution Description :

The line discount is now calculated correctly when the Sales Price

Unit and the Discount Unit are different.

The situation is correct for 'normal' and containerized items.

The same problem has been solved on the purchase side.

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

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

| tdpur4105s000 | Program Source | pur4810 | | B40 b3

| tdsls4105s000 | Program Source | sls4810 | | B40 b3

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 17

Ts 100 (Operational) Company : 100

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

10228579

Call Description :

In case of parallel processing of the session "Process delivered sales

orders (tdsls4223m000)" wrong legder acounts are used in the

intergration transactions (tfgld410).

Solution Description :

The correct ledger accounts are used in the intergration transaction

(tfgld410) when the session "Process Delivered Sales Orders

(tdsls4223m000)" is executed with parellel processing..

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

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

| tdsls4223m000 | Function Source | sls6000 | | B40 b3

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

10228600

Call Description :

When Triton Projects was implemented , General ledger account and

Dimensions were not allowed for Cost and Service items even if no

project was maintained

Solution Description :

In case Triton Projects is implemented:

The fields account number and dimensions are added to the form.

The account number can be filled for cost and service items only if

they have no project linked to them.

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

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

| tdpur4107s000 | Program Source | pur4102 | | B40 b3

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

10228658

Call Description :

Cannot specify order series when using direct sales order line entry.

When direct sales order line entry is used by adjusting the user

defaults, the user does not have access to specify which sales order

series they wish to use when entering an order. The system defaults a

value of '0' (zero) in the order number field on the form.

This causes a fatal error message and the session subsequently hangs.

This functionality works in the ASCII environment.

Solution Description :

The problem has already been solved by ID 10229817. Also made changes

to the script so that user does not need to input customer twice (

This happens only in BW ).

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

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

| tdsls4102s0001 | Program Source | sls4102 | | B40 b3

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

10228690

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 18

Ts 100 (Operational) Company : 100

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

Call Description :

When a planned MRP Purchase Order is transferred over to a Purchase

Order and the item has an alternative code, the Purchase Order does

not have the alternative item code on it.

Solution Description :

When a planned MRP Purchase Order is transferred over to a Purchase

Order and the item has an alternative code, the Purchase Order has the

alternative item code on it.

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

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

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

10228745

Call Description :

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

tcedi7252s000 reveals that multiple lines are treated incorrectly.

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

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

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

receiving multiple dispatch notes in one message or one dispatch note

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

tdpur400. This probably has to do with tdpurdll4282.

Solution Description :

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

messages 856 and 810 are received.

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

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

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

10228765

Call Description :

Problems occur with a return order when using

manual order-specific inspections with QMS.

This problem is reproducable in Baan IV:

If you set up a return sales order, when a QMS order is created

manually with Maintain Order Specific Inspections and you

process your outbound, the quantity pulled into the inspection

order is the negative number (order quantity) and the logic

does not recognize this as a return order and flips the number to

a positive quantity)

Solution Description :

For a return order, if the item has link a to QMS, the inspection

order will be created for a positive quantity.

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

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

| tdilc4102m000 | Program Source | ilc4102 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 19

Ts 100 (Operational) Company : 100

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

10228784

Call Description :

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

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

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

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

second inquiry also are marked as 'copy'.

Solution Description :

The problem has been solved by selecting only the purchase inquiry

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

Order' is executed.

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

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

| tdpur1202m000 | Program Source | pur1202 | | B40 b3

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

10228829

Call Description :

When an orderheader has no specific delivery address, the word

"DELIVERY ADDRESS" appears on certain reports.

Solution Description :

When an order header has no specific delivery address, the word

"DELIVERY ADDRESS" does not appear on certain reports.

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

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

| tdpur4401m000 | Report | pur440101000 | | B40 b3

| tdsls4401m000 | Report | sls440101000 | | B40 b3

| tdsls4402m000 | Report | sls440201000 | | B40 b3

| tdsls4402m000 | Report | sls440201100 | | B40 b3

| tdsls4403m000 | Report | sls440301000 | | B40 b3

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

10228889

Call Description :

For collect return orders (using an order type with characteristics

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

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

Solution Description :

Financial integration bookings are created for purchase orders

- in the case that ILC is implemented

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

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

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

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

| tdpur4102s000 | Function Source | pur4102 | | B40 b3

| tdpur4102s000 | Program Object | pur4102 | | B40 b3

| tdpur4130s000 | Program Object | pur4130 | | B40 b3

| tdpur4201s000 | Program Object | pur4201 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 20

Ts 100 (Operational) Company : 100

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

| tdpur4260s000 | Program Object | pur4260 | | B40 b3

| tdpur4802s000 | Program Object | pur4802 | | B40 b3

| tdpur4803s000 | Program Object | pur4803 | | B40 b3

| tdpur4809s000 | Program Object | pur4809 | | B40 b3

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

10228896

Call Description :

When copying a normal contract (incl. a delivery schedule) to a

special contract, the delivery schedule was not always copied

correctly. The check whether the delivery schedule fits the duration

of the contract did not always work correct.

Solution Description :

Delivery Schedule, contact prices and contract discounts have all

been corrected to reflect the desired functionality.

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

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

| tdpur3801m000 | Program Source | pur3801 | | B40 b3

| tdsls3801m000 | Program Source | sls3801 | | B40 b3

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

10228899

Call Description :

The system was ignoring the blocking status flags in the signal code

master and would prevent generation of purchase order, when a signal

code was attached to an item.

Solution Description :

The problem has been solved. The blocking flags on the signal code

master is now read and appropriate actions are taken while

generating purchase orders.

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

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

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

10228962

Call Description :

When the parameter 'Number of Discount Levels' is set to '3' and the

third discount level is used, the discount percentage belonging to the

third level is not printed, although the discount is calculated

correctly.

Solution Description :

The discount percentage is now printed correctly for all discount

levels.

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

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

| tdpur3203m000 | Report | pur320301000 | | B40 b3

| tdpur3401m000 | Report | pur340101000 | | B40 b3

| tdpur3402m000 | Report | pur340201000 | | B40 b3

| tdpur3405m000 | Report | pur340501000 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 21

Ts 100 (Operational) Company : 100

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

| tdpur3410m000 | Report | pur341001000 | | B40 b3

| tdpur3411m000 | Report | pur341101000 | | B40 b3

| tdpur4401m000 | Report | pur440101000 | | B40 b3

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

10229080

Call Description :

A feature with a helptext is added in the session 'Maintain Marketing

Projects by Relation' (tdsmi1104s000). When going to this feature to

change the value, the appropriate helptext is displayed but the

session is blocked.

Solution Description :

The display of helptexts has been improved.

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

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

| tdsmi1102s000 | Program Object | smi1102 | | B40 b3

| tdsmi1102s000 | Function Source | smi0001 | | B40 b3

| tdsmi1104s000 | Program Object | smi1104 | | B40 b3

| tdsmi1106s000 | Program Object | smi1106 | | B40 b3

| tdsmi1801s000 | Program Source | smi1801 | | B40 b3

| tdsmi2102s000 | Program Object | smi2102 | | B40 b3

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

10229084

Call Description :

When there are defined price lists by item, by example for

level 3 and 1 and not for 2, then a fatal error 201

occurs in session tdpur0130s000.

Solution Description :

The fatal error is solved, the form will be filled with the

right discount method.

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

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

| tdpur0130s000 | Program Source | pur0130 | | B40 b3

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

10229099

Call Description :

Internes EDI:

Verwendet man im VK-Auftrag andere Positions-Nummerlerungsschritte als

in der Bestellung, so fhrt dies bei der berfhrung der

Bestellvorschlge zu Fehlern. Es knnen z. Bsp. die Lieferadressen auf

Positionsebene nicht zugeordnet werden, da im Auftrag die erste

Position die Nummer 10 hat und in der Bestellung die erste Position

die Nummer 1. Es msste hier die Positionsnummer aus dem Auftrag in

die Bestellung mit bernommen werden.

If the stepsize of purchase-orderlines is not equal to the stepsize of

salesorderlines, the deliveryadresses in the purorderlines are wrong

when generating purorders outoff a direct delivered slsorder.

Something in the conversion in tdsls4240s000 or tdinv3260m000 is

inconsistent, because the ordered quantity etc. are transferred right.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 22

Ts 100 (Operational) Company : 100

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

Solution Description :

Changes were made to account for the different step sizes between

PO's and SO's when handling Specific addresses.

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

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

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

10229155

Call Description :

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

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

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

not updated.

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

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

value 'Yes'.

Solution Description :

Additional checks are implemented in 'Global Update of Inventory

Parameters':

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

are also implemented for 'Item Data by Warehouse'.

2. Checks concerning inventory parameters implemented in 'Maintain

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

in 'Global Update of Inventory Parameters'.

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

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

| tdinv4210m000 | Program Source | inv4210 | | B40 b3

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

10229185

Call Description :

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

Solution Description :

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

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

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

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

10229192

Call Description :

It takes a long time to Print Quotations.

Solution Description :

Performance improvements are done for several purchase and sales

reports. Upto 60% of old duration will remain.

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 23

Ts 100 (Operational) Company : 100

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

| tdpur4401m000 | Program Object | pur4401 | | B40 b3

| tdpur4404m000 | Program Object | pur4404 | | B40 b3

| tdpur4410m000 | Program Object | pur4410 | | B40 b3

| tdsls1401m000 | Program Source | sls1401 | | B40 b3

| tdsls1401m000 | Function Source | sls0018 | | B40 b3

| tdsls4401m000 | Program Object | sls4401 | | B40 b3

| tdsls4403m000 | Program Object | sls4403 | | B40 b3

| tdsls4404m000 | Program Object | sls4404 | | B40 b3

| tdsls4435m000 | Program Object | sls4435 | | B40 b3

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

10229204

Call Description :

When zooming into the field Reason Code you are not

zooming into a list of Reason Codes, but into the display of the

Reason Code Definition.

Solution Description :

There were two issues :

1. The the zoom for display Reason codes (in GUI) it was not possible

to do Prev/Next . This has been solved by changing the Zoom Type in

the session.

2. There is no zoom availble for displaying the list of zoom codes.

Since this would be a new session, this will be booked as a wish for

the next release.

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

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

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

10229208

Call Description :

If the Commissions/Rebates parameter "link with finance" is set to

Yes then the session tdcms2402m000 - Print Commission /Rebate Invoices

does not use the correct invoice type.

Solution Description :

When the parameters for the Commissions/Rebates module are different

for linkages to Finance, then the commissions/rebates invoices will

print for the correct invoice type. i.e. If commissions is linked to

finance then a Purchase Invoice will be generated otherwise a

Commissions Invoice. If rebate is linked to finance then a Sales Order

will be generated otherwise a Rebate Invoice.

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

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

| tdcms2402m000 | Program Source | cms2402 | | B40 b3

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

10229322

Call Description :

The lot price isn't calculated correct when you post your inventory

partially to finance. The price of the second lot is twice the price

of the first lot and the price of the third lot is three times the lot

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 24

Ts 100 (Operational) Company : 100

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

price.

Solution Description :

Lot price calculation is now also correct when 'inventory valuation' =

'LOT PRICE'.

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

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

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

10229340

Call Description :

When second level discount is zero the third level will not be printed

printed.

Solution Description :

The discount levels will now be considered appropriately.

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

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

| tdsls4401m000 | Report | sls440101000 | | B40 b3

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

10229365

Call Description :

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

in, the price is calculated rounded.

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

calculated (rounded) price.

The originally filled in amount should however remain unchanged.

Solution Description :

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

in, the price is calculated.

The amount is not recalculated anymore.

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

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

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

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

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

| tdpur4102s000 | Program Source | pur4102 | | B40 b3

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

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

10229381

Call Description :

The transaction,"Delete Purchase Order Lines" is posted to the period

corresponding to the deletion date.

The transactions "delete receipt" and "delete result" should also be

posted to the period corresponding to the deletion date.

Solution Description :

The deletion of purchase order lines, receipts & results will now be

booked into the period of deletion when the transactions are posted to

finance.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 25

Ts 100 (Operational) Company : 100

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

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

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

| tdilc4113m000 | Program Source | ilc4113 | | B40 b3

| tdilc4123m000 | Program Source | ilc4123 | | B40 b3

| tdpur4102m000 | Function Source | pur4102 | | B40 b3

| tdpur4102m000 | Program Object | pur4102 | | B40 b3

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

| tdpur4122m000 | Program Source | pur4122 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4201m000 | Program Object | pur4201 | | B40 b3

| tdpur4260m000 | Program Object | pur4260 | | B40 b3

| tdpur4802m000 | Program Object | pur4802 | | B40 b3

| tdpur4803m000 | Program Object | pur4803 | | B40 b3

| tdpur4809m000 | Program Object | pur4809 | | B40 b3

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

10229459

Call Description :

When adding a lot, a series will be asked for if:

1. LTC Paramater 'Generate Lot Codes' is set to 'Yes',

2. LTC Parameter "Series in Lot Numbering" is set to "One Digit" or

"Two Digits" and

3. No Lot ID Structure is present.

Solution Description :

A zero now cannot be entered in a From/Upto

position.

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

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

| tdltc0105m000 | Program Source | ltc0105 | | B40 b3

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

10229516

Call Description :

Unable to Copy Bill of Material to Purchase Inquiry.

If you are at the line level of the Inquiry, if you look to the top

of the pull down menu option "special" is dimmed. If you go to form

two of the line level it is now no longer dimmed. However,

in attempting to "Copy Bill of Material" to Purchase Inquiry it will

not work. It does nothing, not even provide a message of any type.

Solution Description :

Turned off zoom/special menu capability on second screen of inquiry

program.

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

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 26

Ts 100 (Operational) Company : 100

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

10229520

Call Description :

Can not delete bill of lading line in GUI.

When trying to mark the line to be deleted, the system calls the

Cluster Bill of Lading Lines session.

Solution Description :

The bill of lading line can now also be deleted in GUI.

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

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

| tdsls4121s000 | Program Source | sls4121 | | B40 b3

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

10229530

Call Description :

There still are planned quantities of a rpl-order while the

rpl-order is already deleted.

Solution Description :

The system now concurrently calculates the planned quantities and

the question for backorder will show for confirmation.

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

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

| tdrpl0114m000 | Program Source | rpl0114 | | B40 b3

| tdrpl0120m000 | Program Source | rpl0120 | | B40 b3

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

10229542

Call Description :

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

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

computed for purchase/ receipt transactions generated from such

invoice approval in case a lot result is applicable.

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

and not purchase/ receipt generated from tfacp1140s000.

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

Solution Description :

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

transaction in the financial integration table (tfgld410) will have

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

the number of units as applied.

Additions to this solution have been implemented for DF 10182.

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

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

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

10229554

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 27

Ts 100 (Operational) Company : 100

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

Call Description :

If we sell a phantom-item and there are not enough componnets, the

system tries to buy as much as possible and we sometimes get problems

with the rounding of the Outbound Quantity.

Solution Description :

Rounding problems during outbound for Phantom items have been

resolved.

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

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

| tdilc4201m000 | Program Source | ilc4201 | | B40 b3

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

10229568

Call Description :

Float exception in 'Maintain Stock Transactions by Lot and

Location (tdilc1121m000).

Solution Description :

Check on calculations which may be divided by zero, has been

improved.

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

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

| tdilc1121s000 | Program Source | ilc1121 | | B40 b3

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

10229599

Call Description :

When printing a consignment note no customer data, like name and

delivery-adress, are printed. Only when the delivery-address is

specific, these data are printed on the consignment note.

Solution Description :

Report was changed to print correct delivery address.

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

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

| tdsls4421m000 | Program Source | sls4421 | | B40 b3

| tdsls4421m000 | Report | sls442101000 | | B40 b3

| tdsls4421m000 | Report | sls442102000 | | B40 b3

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

10229702

Call Description :

System generates POs w/ specific address = YES on

PO line level.

The system creates direct delivery POs with specific address = YES on

line level even if there is no specific address on the sales order or

if the sales order has a specific address on the header only. This

causes problems when the order is passed to another company via edi

and becomes a sales order. When you print the packing slip for this

sales order it prints a seperate packing slip for each sales order

line because the sales order lines also have specific address = YES.

The specific address flag should only be set to YES at the header

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 28

Ts 100 (Operational) Company : 100

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

level unless there actually is a specific address on the line.

This is a very serious problem for our customer because they are using

a multi-site set up where all sales orders from customers are taken in

one company, converted to purchase orders using the direct delivery

flag, then passed via edi to the company where the goods are made and

shipped. Their sales orders have hundreds of lines and this situation

is a major problem for them.

Solution Description :

Specific Addresses will only be created at the line order level on

PO's if a Customer Delivery Address or Specific Address existed on

the sales order at the Line Order level.

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

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

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

10229708

Call Description :

If 2 users process two different quotations from different customers

with different items at the exact same time, the system ignores one of

the two quotations, but changes the status of both to processed.

Another problem is that one sales order is generated, that has two

order lines instead of one.

This couldn't be reproduced on our own system and may be due to own

customization.

Solution Description :

An application lock was applied at the quotation level to restrict

multiple users from processing the same quotation number.

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

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

| tdsls1202s000 | Program Source | sls1202 | | B40 b3

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

10229736

Call Description :

When trying to generate a Replenishment Order from the sales order

session, only the first order line will be generated in a

Replenishment Order. This problem does not occur with every sales

order. A fatal error occurs stating that the index is out of

dimension.

Solution Description :

Index out of dimension error has been solved for session "Generate

Replenishment Advice from Sales Order".

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

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

| tdsls4242s000 | Program Source | sls4242 | | B40 b3

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

10229801

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 29

Ts 100 (Operational) Company : 100

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

Call Description :

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

between a purchase invoice and the matched purchase order the

Reporting period and the TAX period assigned to this transaction are

not correct.

Solution Description :

Functionality has been added for determining the correct reporting

year/period when approvals are made.

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

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

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

10229811

Call Description :

In session 'Enter Location Cycle Counting Data (tdilc5110m000)'

a containerized item loses the container code when quantity is

entered.

Solution Description :

The container code will be only reset if the user is in add (insert)

mode in the session.

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

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

| tdilc5110m000 | Program Source | ilc5110 | | B40 b3

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

10229817

Call Description :

It is not possible to start session tdsls4101m000 from tdsls4102m000

'Maintain Sales Order Lines' (Direct line entry). Problem only in GUI.

Solution Description :

It is possible to start session tdsls4101s000 from tdsls4102m000 also

in GUI now .

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

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

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

10229818

Call Description :

The parameter "Goods Amount/Discount on Purchase Orders" does not work

correct.

If the parameter says "Net amount/No Discount" or "Gross Amount and

Discount", the order is printed as though the parameter has the value

"Net Amount and Discount".

_____________________________________________________________________

The parameter "Method of Printing Discount on Order Acknowl." does not

work correct.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 30

Ts 100 (Operational) Company : 100

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

If the parameter says "Net amount/No Discount", the order is printed

as though the parameter has the value "Net Amount and Discount".

Solution Description :

The parameters "Goods Amount/Discount on Purchase Orders" and

"Method of Printing Discount on Order Acknowl." do work as mentioned

in the helptext.

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

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

| tdpur4401m000 | Report | pur440101000 | | B40 b3

| tdsls4401m000 | Report | sls440101000 | | B40 b3

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

10229824

Call Description :

Customer is not filled in an unfinalized Finance transaction

when Prospect is moved to Customer.

Solution Description :

Customer is added to unfinalized Finance transaction when Prospect is

moved to Customer.

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

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

| tdsmi1802m000 | Program Source | smi1802 | | B40 b3

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

10229842

Call Description :

There should be no check on sales order lines tax code if parameter

Apply Tax to Instal. is set to NO.

If this parameter is set to YES, it is logical that the sales order

lines have the same tax code. But if the parameter is set to NO, no

tax amounts will print on the installment invoices, just the sales

invoice - so there should be no check on the sales order line tax

code.

Currently, if the sales order lines have different tax codes defined,

the message "Tax code should be identical for all installment order

lines" is given when trying to maintain the installment schedule.

Solution Description :

If the parameter Apply Tax to Instal. is set to NO, no check will be

performed on sales order lines tax code.

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

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

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

| tdsls4106s000 | Program Source | sls4106 | | B40 b3

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

10229884

Call Description :

When the backorder quantity equals the ordered quantity (in Maintain

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 31

Ts 100 (Operational) Company : 100

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

Receipts), the net line amount gets the wrong value. This value has to

be zero.

Solution Description :

When the backorder quantity equals the ordered quantity (in maintain

receipts), the net line amount gets the value zero.

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

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

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

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

10229891

Call Description :

Sometimes data corruption occurs after booking negative receipts in

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

for records which were going right?'.

Solution Description :

Data is updated correctly after booking negative receipts in ILC,

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

for records which were going right?'.

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

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

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

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

10229903

Call Description :

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

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

Solution Description :

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

control is by unit.

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

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

| tdrpl0122m000 | Program Source | rpl0122 | | B40 b3

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

10229931

Call Description :

When using the option "Ctrl D" in the field "Planned Delivery Date" to

determine the date by order lead time, which is set in the item file,

the system suggests deliveries on the following weekdays:

Tuesday-Saturday, Sunday and Monday are regarded as weekend. In the

tools in the function "Maintain Companies" the "First day of the week"

is set to Monday.

Solution Description :

Weekdays are now appropriately recognized.

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

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

| tdpur4102s000 | Program Source | pur4102 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 32

Ts 100 (Operational) Company : 100

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

10229953

Call Description :

The session "Print Proforma Invoice" does not print any title

"headings" in the report.

Solution Description :

The problem has been solved. A different variable was used in the

report than was specified in the form and program script. The form

and the program script have been modified to use the variable

specified in the report, so that the right title "headings" are

printed on the Proforma Invoice.

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

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

| tdsls4435m000 | Program Source | sls4435 | | B40 b3

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

10229965

Call Description :

In the sessions 'Print Discounts by Price List and Price Group'

(tdsls0405m000 and tdpur0405m000), when zooming from the Price Group

field and zooming into session Display Price Groups, the marked Price

Group is not correctly returned to the calling session.

Solution Description :

The chosen Price Group will now be returned to the calling session.

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

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

| tdsls0405m000 | Program Source | sls0405 | | B40 b3

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

10229987

Call Description :

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

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

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

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

Data by Warehouse (tdinv001)" is not updated.

Solution Description :

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

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

Transaction' have been de-activated.

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

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

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

10230012

Call Description :

After zooming from session "Display Trade Relations (tdsmi1507m000)"

to zoom session "Display Appointments by Sales Rep (tdsmi2510s000)

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 33

Ts 100 (Operational) Company : 100

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

and returning to the "Display Trade Relations", the screen of session

"Display Trade Relations" is mutilated.

Solution Description :

The screen of main session "Display Trade Relations (tdsmi1507m000)"

will not be mutilated after zooming to and returning from zoom

session "Display Appointments by Sales Rep (tdsmi2510s000)".

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

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

| tdsmi2510s000 | Program Source | smi2110 | | B40 b3

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

10230019

Call Description :

The Sales History does not change when prices are changed

after Maintain Deliveries. The created Sales History gives wrong

values.

Solution Description :

Sales History now gives correct values when prices are changed after

Maintain Deliveries.

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

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

| tdsls4122m000 | Program Source | sls4122 | | B40 b3

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

10230031

Call Description :

The session "Print and/or Delete Sales Quotation History" does not

work correct, when the option for deleting Quotation History is set

to Yes. The records are not deleted and the session gives error

'No record found'.

Solution Description :

When running session 'Print and/or Delete Sales Order History' with

the option for deleting Quotation History on 'Yes', the session

deletes the Quotation History records correctly. No errors occur

anymore.

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

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

| tdsls1203m000 | Program Source | sls1203 | | B40 b3

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

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 : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 34

Ts 100 (Operational) Company : 100

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

| tdpur4102s000 | Function | pur4102 | | B40 b3

| tdpur4102s000 | Program Object | pur4102 | | B40 b3

| tdpur4120m000 | Program Object | pur4120 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4201s000 | Program Object | pur4201 | | B40 b3

| tdpur4260s000 | Program Object | pur4260 | | B40 b3

| tdpur4802s000 | Program Object | pur4802 | | B40 b3

| tdpur4803s000 | Program Object | pur4803 | | B40 b3

| tdpur4809s000 | Program Object | pur4809 | | B40 b3

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

10230062

Call Description :

When maintaining receipts (ILC), the entered stock in inventory units

is always based on the quantity in stock units multiplied by the

conversion factor. Deviations aren't written to the database.

Solution Description :

The quantity in inventory units can deviate from the entered quantity

in stock units multiplied by the conversion factor. Negative bookings

are also possible, if sufficient received inventory available.

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

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

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

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

10230091

Call Description :

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

to use settlement of 1 Installment invoice.

Solution Description :

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

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

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

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

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

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

| tdsls4101m000 | Program Source | sls4101 | | B40 b3

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

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

10230110

Call Description :

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

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

This error occurs when the ILC Parameter "Print Released Outbound

Report" is set to 'NO'.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 35

Ts 100 (Operational) Company : 100

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

Solution Description :

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

not occur any longer when you exit the session Maintain Outbound

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

to NO.

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

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

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

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

10230114

Call Description :

In the session 'Maintain Sales Order Lines', the zoom from the choice

does not have the option of 'Maintain Relations' when PCF/PCS is not

implemented.

Solution Description :

Now the menu that appears when a zoom is done from the choice prompt

does have the option of "Maintain Relations per Orderline" when

PCF/PCS is implemented.

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

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

| tdsls4102s000 | Menu | sls000090091 | | B40 b3

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

10230116

Call Description :

Delivery that has been made has not been invoiced.

Steps to reproduce :

1. sales order for 40 items

2. Print order acknowledgement

3. print pick list

4. maintain delivery for 20

5. DO NOT PRINT PACKING SLIP

6. maintain back order (confirm)

7. print second pick list

8. maintain delivery (dispatched 25 on the second

delivery)

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

10. process delivered sales orders ( delete yes)

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

dispatch as the order header has been removed.

Solution Description :

Deliveries can now be invoiced.

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

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

| tdsls4223m000 | Function Source | sls4223 | | B40 b3

| tdsls4223m000 | Program Object | sls4223 | | B40 b3

| tdsls4224m000 | Program Object | sls4224 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 36

Ts 100 (Operational) Company : 100

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

10230123

Call Description :

In tdcms0130m000 'Maintain Commission Agreements' and zoom to

'Maintain Comission Parameters', it has been specified that the

parameter for 'Invoice Direct/Reserve Comission' is set to 'Invoice'.

If this parameter is set on 'Reserve', then the session

tdcms2202m000' Global approval of reserved Commission/Rebate '

should be used. This session can be found under the menu option 'Link

With Finance '.

Solution Description :

Check ledger accounts only if link to finance is yes.

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

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

| tdcms0250m000 | Program Source | cms0250 | | B40 b3

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

10230197

Call Description :

The date on a lot record gets used differently depending on how the

item is controlled:

1. For items controlled by LIFO/FIFO, the date in the lot record

is the date stocked.

2. For Shelf Lifed items the date is the calculated expiry date.

3. For location priority controlled items there is no date.

Using Global (Un)blocking of Lots to block ranges of items by product

expiry date should only block the lots for those shelf lifed items

where the expriy date falls within the date entered. But, the

LIFO/FIFO items also get blocked if the stock date on the lot is

within the range. And all Location priority controlled items also get

blocked even though they have no date in the lot record.

There appears to be a problem with this program in that it is not

restricting the action only to shelf lifed items.

Solution Description :

When using "By product Expiry Date", only lot items which are "shelf

life" applicable can be blocked.

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

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

| tdltc0220m000 | Program Source | ltc0220 | | B40 b3

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

10230203

Call Description :

The session Recalculate Price and Discounts (tdsls4810s000) is not

picking up discount levels correctly.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 37

Ts 100 (Operational) Company : 100

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

Solution Description :

Price was being set incorrectly when trying to calculate discounts

for order based totals. This has been corrected.

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

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

| tdsls4810s000 | Program Source | sls4810 | | B40 b3

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

10230256

Call Description :

Conversion is done twice if the conversion factor values of the

price unit and purchase agreement unit is the same.

Solution Description :

This problem has been corrected.

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

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

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

10230296

Call Description :

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

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

"Sales / Lot Result" instead.

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

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

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

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

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

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

Calculation date.

Solution Description :

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

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

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

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

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

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

10230306

Call Description :

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

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

to another correspondence address.

Solution Description :

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

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 38

Ts 100 (Operational) Company : 100

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

main address of the supplier.

Different addresses of the same supplier are printed on different

pages.

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

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

| tdpur4403m000 | Program Source | pur4403 | | B40 b3

| tdpur4403m000 | Report | pur440301000 | | B40 b3

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

10230331

Call Description :

When zooming from Maintain Stock Transactions (ILC) to Display

Locations, properly marked values are not picked up.

Solution Description :

Zoom now returns correct value.

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

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

| tdilc0530m000 | Program Source | ilc0530 | | B40 b3

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

10230360

Call Description :

Within "Maintain Replenishment order lines (tdrpl0111s000)" with

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

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

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

Project" in the main session "Maintain Replenishment orders"

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

from the selected item in zoomsession "Maintain replenishment order

lines" (tdrpl0111s000).

Solution Description :

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

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

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

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

"Destination project" is chosen in the session "Maintain

replenishment orders" (tdrpl0110m000) then the default value of

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

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

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

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

"Dest. Plan" field.

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

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

| tdrpl0111s000 | Program Source | rpl0111 | | B40 b3

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

10230381

Call Description :

Session is allowing inventory units and storage units to go out

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 39

Ts 100 (Operational) Company : 100

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

of balance.

To duplicate this error:

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

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

the Storage Unit/Qty field and write the record.

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

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

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

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

Solution Description :

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

case of an inventory transfer.

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

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

| tdilc1122s000 | Program Source | ilc1122 | | B40 b3

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

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.

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

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

| tdpur0510m000 | Program Source | pur0510 | | B40 b3

| tdpur4102m000 | Function Source | pur4102 | | B40 b3

| tdpur4102m000 | Program Object | pur4102 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4201s000 | Program Object | pur4201 | | B40 b3

| tdpur4260s000 | Program Object | pur4260 | | B40 b3

| tdpur4802s000 | Program Object | pur4802 | | B40 b3

| tdpur4803s000 | Program Object | pur4803 | | B40 b3

| tdpur4809s000 | Program Object | pur4809 | | B40 b3

| tdpur4810m000 | Program Source | pur4810 | | B40 b3

| tdsls0510m000 | Program Source | sls0510 | | B40 b3

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 40

Ts 100 (Operational) Company : 100

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

| tdsls4101m000 | Program Object | sls4101 | | B40 b3

| tdsls4102m000 | Function Source | sls4102 | | B40 b3

| tdsls4102m000 | Program Object | sls4102 | | B40 b3

| tdsls4201s000 | Program Object | sls4201 | | B40 b3

| tdsls4260s000 | Program Object | sls4260 | | B40 b3

| tdsls4803s000 | Program Object | sls4803 | | B40 b3

| tdsls4809s000 | Program Object | sls4809 | | B40 b3

| tdsls4810m000 | Program Source | sls4810 | | B40 b3

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

10230445

Call Description :

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

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

account the status of this parameter while confirming the

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

"Confirm Deliveries", although the goods have already been

delivered and the back-order has been created.

Solution Description :

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

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

the delivery lines are checked before confirming them.

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

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

| tdsls4125m000 | Program Source | sls4125 | | B40 b3

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

10230495

Call Description :

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

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

leads to negative blocked stock.

Solution Description :

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

is unblocked after approval is now split in different lots.

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10230547

Call Description :

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

possible to manually confirm purchase orders with items of type

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

orders using session Confirm Planned INV Purchase Orders

(tdinv3220m000 or tdinv3220s000) is not possible.

Solution Description :

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 41

Ts 100 (Operational) Company : 100

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

Purchase Orders (tdinv3220m000).

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

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

| tdinv3220m000 | Program Source | inv3220 | | B40 b3

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

10230566

Call Description :

eystem will not allow access to Financial Supplier group

item, item group, warehouse for Production Surcharge.

When entering accounts in Maintain Inv and WIP for Production (SFC)

and financial transactions Operation Costs, Surcharge and

Subcontracting the system will not allow the user to list accounts by

warehouse, item group, item or financial supplier group. The cursor

jumps to the choice field after entering the financial transaction.

Solution Description :

The program will now access to fin.supplier group item, item group,

warehouse for Prod./Subcontracting.

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

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

| tdinv8150m000 | Program Source | inv8150 | | B40 b3

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

10230578

Call Description :

'Error 302 (SQL syntax not correct) on SELECT statement' in session

Display Turnover History by Sales Contract, if zoomed to from

formfield 'Contract' in Maintain Sales Order Header.

Solution Description :

Session now zooms correctly between Sales Order Header and Display

Turnover History by Sales Contract.

Also SEE Technical Release Notes for Correct way to install solution.

NB. This fix has not solved the problem. With DF12004 the problem now

is solved.

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

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

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

10230582

Call Description :

Unable to change lot information

At the Maintain Lts session (tdltc0101m000), call up any existing lot.

Change any information on the lot. System does not allow us to save

the record and displays the following error message:

"Lot Price not allowed!"

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 42

Ts 100 (Operational) Company : 100

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

However, if I go to second screen and save the record, system allowsme

to save it.

PLease help us to rectify this problem.

Solution Description :

Call solved in ID 10227709. The 10227709 is backported under this ID.

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

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

| tdltc0101m000 | Program Source | ltc0101 | | B40 b3

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

10230638

Call Description :

If a purchase order consists of more than 1 line and in tdpur4120m000

("Maintain Receipts") a receipt is registered where 1 or more lines

are being skipped, than, upon saving the receipt on line number 2 or

further, the delivery date field of the lines before are always

considered invalid and must be "skipped or modified".

Solution Description :

Now the user interaction is comparible to the 3.1 version.

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

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

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

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

10230675

Call Description :

When you have a purchase order with two items, which are using an

alternative item code, the item code of the first line is copied to

the second line if you make a modification on another form for the

first line.

Solution Description :

When using a purchase order with alternative item codes the item codes

will not be copied to the other line when you modify an order line.

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

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

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

10230687

Call Description :

It is not possible to approve Commissions/Rebates, if a sales order

was blocked at order entry, with no block on order type.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 43

Ts 100 (Operational) Company : 100

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

Solution Description :

It is possible to approve Comissions/Rebates if a sales order was

blocked at the time of order entry.

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

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

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

| tdsls4101m000 | Function Source | sls4102 | | B40 b3

| tdsls4101m000 | Program Source | sls4101 | | B40 b3

| tdsls4102m000 | Program Object | sls4102 | | B40 b3

| tdsls4260m000 | Program Object | sls4260 | | B40 b3

| tdsls4280m000 | Program Object | sls4280 | | B40 b3

| tdsls4803m000 | Program Object | sls4803 | | B40 b3

| tdsls4809m000 | Program Object | sls4809 | | B40 b3

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

10230706

Call Description :

When releasing an outbound advice for a sales order that has a

combination of purchased items and phantom items a fatal error

occurs.

Solution Description :

The fatal error "index out of dimension [1] 1000" does not appear any

longer when you try to release a sales order with two or more phantom

items.

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

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

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

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

10230748

Call Description :

Rebuild historical stock balance (correction program COR1093) needed

for B40a2 and B40bx.

Solution Description :

The correction program otdcor1093 (Rebuild historical stock balance)

was made available in B40 a and B40 b.

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

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

| tdcor1093 | Program Object | cor1093 | | B40 b3

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

10230763

Call Description :

When trying to print a Picking List and the parameter 'Method of

Printing Items on Picking List' is set to 'Those on hand', the

error 'Transaction is on, can't continue' is given and subsequently

the session hangs.

Solution Description :

Session no longer hangs when trying to print a Picking List and the

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 44

Ts 100 (Operational) Company : 100

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

parameter 'Method of Printing Items on Picking List' is set to 'Those

on hand'.

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

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

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

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

10230780

Call Description :

When processing a quotation through session 'Enter Quotation Results

(tdsls1108m000)', the wrong date is displayed on the Order

Acknowledgement.

Solution Description :

Quotations will no longer have a planned receipt date less than the

planned delivery date.

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

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

| tdsls1101m000 | Program Source | sls1101 | | B40 b3

| tdsls1202m000 | Program Source | sls1202 | | B40 b3

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

10230784

Call Description :

When copying a standard item to a customized item, the wrong

conversion factor was being saved for the customized item.

Solution Description :

Conversion factor was being reset to the conversion factor on the

Customized Item Master when a record was present in the conversion

factor table. Added warning to customized item data session when

standard item is removed from records.

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

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

| tdpur4102m000 | Program Object | pur4102 | | B40 b3

| tdpur4102s000 | Function Source | pur4102 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4260m000 | Program Object | pur4260 | | B40 b3

| tdpur4281m000 | Program Object | pur4281 | | B40 b3

| tdpur4802m000 | Program Object | pur4802 | | B40 b3

| tdpur4803m000 | Program Object | pur4803 | | B40 b3

| tdpur4809m000 | Program Object | pur4809 | | B40 b3

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

10230789

Call Description :

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

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

to the negative value for a return order.

Solution Description :

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

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

to the negative value for a return order.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 45

Ts 100 (Operational) Company : 100

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

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

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

| tdpur4102s000 | Program Source | pur4102 | | B40 b3

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

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

10230799

Call Description :

With ILC off and Sales Order set for Ship Complete

and cost items on the order deliveries go bad.

Solution Description :

Deliveries no longer go bad when ILC is off and sales order set

for ship complete.

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

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

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

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

10230816

Call Description :

When printing the Check Report through 'Print Cycle Counting Check

Report (tdilc5411m000)', '*****' show as the unit of measure field.

Solution Description :

The reference to item/container relation (tiitm100) was not working

correctly as a result, the item master was not being read. This has

been corrected.

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

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

| tdilc5411m000 | Program Source | ilc5411 | | B40 b3

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

10230830

Call Description :

On a sales order with more than one orderline which contains

alternative items, the items codes are copied to the other line when

you modify a field that isn't on the first form and then make the same

modification for the other line.

Solution Description :

The alternative item codes aren't copied anymore between the sales

order lines when you modify a field that isn't on the first form and

then make a modification on the other line.

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 46

Ts 100 (Operational) Company : 100

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

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

10230836

Call Description :

Incorrect zoom to ILC when changing the inspection more than 1 time

without saving the data in tdpur4121m000.

Solution Description :

Zoom to ilc no longer possible when changing the inspection more

than 1 time without saving the data in tdpur4121m000.

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10230867

Call Description :

Invoke backgound should be activated after commit transaction in

tdsls4223m000.

Solution Description :

Starting of the Background-process was wrongly removed. This has

been fixed.

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

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

| tdpur4223m000 | Program Source | pur4223 | | B40 b3

| tdsls4223m000 | Function Source | sls4223 | | B40 b3

| tdsls4223m000 | Program Source | sls4223 | | B40 b3

| tdsls4223m000 | Program Source | sls4224 | | B40 b3

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

10230874

Call Description :

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

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

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

order lines. This situation occurs because the mentioned fields are

not refreshed for receipts without order lines.

Solution Description :

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

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

blanked out.

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

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

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

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

10230878

Call Description :

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 47

Ts 100 (Operational) Company : 100

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

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

Inspection are deleted.

Solution Description :

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

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

warehouse has no locations & ILC is switched on).

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10230890

Call Description :

Supplier address does not default correct in 'Maintain Specific

Delivery Address (tdpur4103s000)'.

Solution Description :

If a warehouse was entered on the header then the address to be

defaulted now will be the warehouse address and not the supplier

address.

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

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

| tdpur4103s000 | Program Source | pur4103 | | B40 b3

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

10230904

Call Description :

When using the sessions "Maintain Prices by Customer and Item

(tdsls0101m000)" till "Maintain Prices by item (tdsls0113m000)" the

discounts aren't calculated correct. The problem occurs when discount

parameters are by order/line/both and amount.

Solution Description :

If you define a discount by amount the correct discount will be shown

on the sales orderline.

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

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

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

10230954

Call Description :

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

Solution Description :

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

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

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

Order Lines (tdsls4102s000).

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 48

Ts 100 (Operational) Company : 100

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

| tdsls4101s000 | Program Source | sls4101 | | B40 b3

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

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

10231002

Call Description :

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

Routing (tirou2110m000 or tirou2110s000) or in Maintain Customized

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

correct on the Purchase Order Acknowledgement and Goods Received Note.

This appears in combination with subcontracting.

Solution Description :

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

combination with subcontracting) in Maintain Routing (tirou2110m000

or tirou2110s000) or Maintain Customized Routing (tipcs2170m000

or tipcs2170s000) this text is printed correct on the Order

Acknowledgement and the Goods Received Notes.

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

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

| tdpur4410m000 | Report | pur441001000 | | B40 b3

| tdpur4410m000 | Report | pur441001100 | | B40 b3

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

10231023

Call Description :

When zooming from Maintain Quotation Lines (tdsls1102s000) the wrong

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

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

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

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

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

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

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

via the zoom option.

Solution Description :

After zooming from the session maintain quotation lines

(tdsls1102s000) the correct price and discount levels are

highlighted and also the correct price and discount are displayed.

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

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

belonging to those levels are displayed.

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

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

| tdsls0510s000 | Program Source | sls0510 | | B40 b3

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

10231028

Call Description :

Session will not work in GUI if you use direct order line entry.

The error, ": Fatal error : object 3503 in process 39 not found".

will be displayed.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 49

Ts 100 (Operational) Company : 100

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

Solution Description :

Standard option 35 (auto referesh) needed to be set to yes. This is

done and now the session works correctly.

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

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

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

10231033

Call Description :

In 'Maintain receipts' it is possible to select an order for a new

receipt number while there is no backorder, without getting a message.

This is not allowed. The field to be delivered shows a negative

quantity.

Solution Description :

Now you have to save your data before zooming to ilc in session

'Maintain Approvals' (tdpur4121m000). The data are no longer corrupt

and the error doesn't occur.

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10231060

Call Description :

For the French language :

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

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

'Contrat est actif TAPER <RETOUR>'.

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

Solution Description :

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

est en cours'.

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

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

| tdpur3101m000 | Message | pur31031 | 004 | B40 b3

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

10231066

Call Description :

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

correctly.

Solution Description :

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

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 50

Ts 100 (Operational) Company : 100

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

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

10231072

Call Description :

When generating a purchase order from a purchase contract with a

delivery schedule and several discounts present, the discount on

the order lines isn't calculated correct.

Solution Description :

When generating a purchase order from a purchase contract with a

delivery schedule and several discounts present, the discount on the

order lines is determined correctly now.

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

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

| tdpur3201s000 | Program Source | pur3201 | | B40 b3

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

10231076

Call Description :

If you set the Parameter "Goods Amount/Discount on Purchase Invoice"

to Nett. Amount/No discount, the discount is still printed on the

invoice.

Solution Description :

The parameter Goods Amount/Discount on Purchase Invoices (the purchase

part) and Method of printing Discount on Invoice (sales side) works

correct now.

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

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

| tdpur4404m000 | Report | pur440401000 | | B40 b3

| tdsls4404m000 | Report | sls440401000 | | B40 b3

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

10231082

Call Description :

Stock is still blocked after global approval when using a warehouse

without locations.

Solution Description :

Stock is no longer blocked after global approval when using a

warehouse without locations.

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10231177

Call Description :

Actual scheduling area and schedule period are not updated when

changing the corresponding Item Data.(tppdm0110m000: "Maintain

Standard Items")

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 51

Ts 100 (Operational) Company : 100

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

Solution Description :

Actual scheduling area and schedule period are now updated when the

corresponding Item Data are changed.

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

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

| tdinv3110m000 | Program Object | inv3110 | | B40 b3

| tdinv3201m000 | Program Object | inv3201 | | B40 b3

| tdinv3210m000 | Program Object | inv3210 | | B40 b3

| tdinv3250m000 | Program Object | inv3250 | | B40 b3

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

10231227

Call Description :

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

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

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

SQL syntax not correct on select.

Solution Description :

The runtime error was caused by selection

of incorrect index for reading data. The selection criteria have

been improved.

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

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

| tdltc1510m000 | Program Source | ltc1510 | | B40 b3

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

10231234

Call Description :

In the session "Maintain Quotation Lines " (tdsls1102s000) , when a

new line is entered and the quantity is given , the system defaults

price and discount, as per the priority. Now if you want to change

the price and discount, you cannot do so without saving the

record first.

Solution Description :

Now changing the price and discount is allowed before writing

the record.

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

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

| tdsls1102s000 | Program Source | sls1102 | | B40 b3

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

10231260

Call Description :

When creating a purchase order line the financial transaction

'Inventory On Order' isn't created, eventhough the parameter Link PUR

Order to Finance is set to Yes.

Solution Description :

A financial integration transaction is made now when creating a

purchase order line.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 52

Ts 100 (Operational) Company : 100

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

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

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

| tdpur4102s000 | Function Source | pur4102 | | B40 b3

| tdpur4102s000 | Program Object | pur4102 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4201s000 | Program Object | pur4201 | | B40 b3

| tdpur4260s000 | Program Object | pur4260 | | B40 b3

| tdpur4802s000 | Program Object | pur4802 | | B40 b3

| tdpur4803s000 | Program Object | pur4803 | | B40 b3

| tdpur4809s000 | Program Object | pur4809 | | B40 b3

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

10239828

Call Description :

Float exception error occurs, if you maintain outbound for

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

Solution Description :

The float exception error does not appear any longer.

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

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

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

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

10239829

Call Description :

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

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

Solution Description :

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

without a standard costprice and copied to a sales order.

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

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

| tdsls1108s000 | Program Source | sls1108 | | B40 b3

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

10239832

Call Description :

The Item and lot number are printed multiple times for the same

delivery.

Solution Description :

The problem has been corrected. Item and lot number are

printed just once now.

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

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

| tdrpl0416m000 | Program Source | rpl0416 | | B40 b3

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

10239850

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 53

Ts 100 (Operational) Company : 100

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

Call Description :

When a sales order line is made with a price and a total amount of

zero, and afterward the same price is regarded on ther order

acknowlegements, it will make a failure in the invoicin. System

will take the price from the price list Maintain Prices by Price

List instead of the price from the sales order and from the order

acknowledgements. Price/discount is by LINE.

Solution Description :

When an item ( with a price ) is replaced by an item (without a price)

the amount on the deliveries table is recalculated correctly.

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

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

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

| tdsls4101m000 | Program Object | sls4101 | | B40 b3

| tdsls4102m000 | Program Object | sls4102 | | B40 b3

| tdsls4102s000 | Function Source | sls4102 | | B40 b3

| tdsls4260m000 | Program Object | sls4260 | | B40 b3

| tdsls4803m000 | Program Object | sls4803 | | B40 b3

| tdsls4809m000 | Program Object | sls4809 | | B40 b3

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

10239879

Call Description :

Session is generating planned invpurchase orders

for non direct delivery sales order lines

Steps to duplicate:

1. Set sls parameters so that planned inv orders are created

automatically.

2. Enter a sales order with the 1st line direct delivery = NO and a

second line with direct delivery = YES.

3. Save and exit the order and say YES to create planned orders.

You will see a planned purchase order for both line.

Solution Description :

There was a bad fix for ID 10222400 in B40 b release only. This has

now been fixed.

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

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

| tdsls4240s000 | Program Source | sls4240 | | B40 b3

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

10239906

Call Description :

Need ID 10230755 backported to Baan IVb.

This is a critical issue for Chiron Vision.

Solution Description :

Backported 10230755 under this ID.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 54

Ts 100 (Operational) Company : 100

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

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

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

| tdrpl0412m000 | Program Source | rpl0412 | | B40 b3

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

10239924

Call Description :

If ILC is implemented, the planned inventory transactions and

allocated inventory are made for standard items, but the moment

the outbound is released, customized items are delivered and a

counter booking for the customized items for allocated inventory

is done. The planned inventory transactions and the allocated

inventory for the standard items are not counter booked.

Solution Description :

In case of issue components the item category of the component is

taken to decide whether it is a customized item and not the order

policy of the main item.

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

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

| tdilc4102m000 | Program Source | ilc4102 | | B40 b3

| tdilc4201m000 | Program Source | ilc4201 | | B40 b3

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

| tdinv1550m000 | Function Source | ilc4102 | | B40 b3

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

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

10239952

Call Description :

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

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

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

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

price and the discount in every case.

Solution Description :

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

recalculate prices and discounts is answered with a no.

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

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

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

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

10239964

Call Description :

Planned inventory movements from contract delivery

schedules are disappearing.

Solution Description :

Fixed problem with Planned inventory movements from contract delivery

schedules disappearing.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 55

Ts 100 (Operational) Company : 100

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

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

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

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

| tdsls4101m000 | Function Source | sls4102 | | B40 b3

| tdsls4101m000 | Program Object | sls4101 | | B40 b3

| tdsls4102m000 | Program Object | sls4102 | | B40 b3

| tdsls4260m000 | Program Object | sls4260 | | B40 b3

| tdsls4280m000 | Program Object | sls4280 | | B40 b3

| tdsls4803m000 | Program Object | sls4803 | | B40 b3

| tdsls4809m000 | Program Object | sls4809 | | B40 b3

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

10239987

Call Description :

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

in Display Planned inventory Transactions than when you change it via

"Process Changed Delivery Date for Order Lines".

Solution Description :

Fields are initialized properly now.

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

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

| tdsls4809s000 | Program Source | sls4809 | | B40 b3

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

10239990

Call Description :

The generating of purchase orders for items with an order policy of

"To order" should not be allowed.

Solution Description :

It now is not possible to generate Planned Purchase Orders for a sales

order when the item has an order policy of "To order"

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

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

| tdsls4240m000 | Program Source | sls4240 | | B40 b3

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

10240004

Call Description :

Fout in de reports: er wordt een veld niet correct

meegenomen vanuit de sessies, het genereren loopt

niet goed.

Solution Description :

The script has been changed to use correct country information to

fill tccom010.

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

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

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

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 56

Ts 100 (Operational) Company : 100

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

10240041

Call Description :

When parameter 'MPS implemented' is set to 'No' it is not possible to

enter a sales order, a sales quotation or a delivery. I that case you

get the message 'First set MPS parameters'.

Solution Description :

It is possible to enter a sales order, a sales quotation and a

delivery while MPS isn't implemented.

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

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

| tdsls1101m000 | Function Source | sls1102 | | B40 b3

| tdsls1101m000 | Program Object | sls1101 | | B40 b3

| tdsls1102m000 | Program Object | sls1102 | | B40 b3

| tdsls1108m000 | Program Object | sls1108 | | B40 b3

| tdsls1201m000 | Program Object | sls1201 | | B40 b3

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls1205m000 | Program Object | sls1205 | | B40 b3

| tdsls1809m000 | Program Object | sls1809 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

| tdsls4101m000 | Function Source | sls4102 | | B40 b3

| tdsls4101m000 | Program Object | sls4101 | | B40 b3

| tdsls4102m000 | Program Object | sls4102 | | B40 b3

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

| tdsls4201m000 | Program Object | sls4201 | | B40 b3

| tdsls4260m000 | Program Object | sls4260 | | B40 b3

| tdsls4803m000 | Program Object | sls4803 | | B40 b3

| tdsls4809m000 | Program Object | sls4809 | | B40 b3

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

10240043

Call Description :

Problems with unblocking stock when using Ctrl-G.

Solution Description :

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

by changing with option 'C'.

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10240070

Call Description :

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

within session 'Maintain Installment Data (tdsls4106s000)' the

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

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

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

order amount.

What happens is that when you invoice the installments and close

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

become 0.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 57

Ts 100 (Operational) Company : 100

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

Solution Description :

Altered form to display correct figures.

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

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

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

10240107

Call Description :

The session Display Selected Sales Contract Lines has a purchase field

in the form it uses. This field should be the same field but then from

the sales table.

Solution Description :

The purchase field on form 'Display Selected Sales Contract Lines' was

replaced by the correct sales field.

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

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

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

10240156

Call Description :

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

order lines, causes problems in finance.

Solution Description :

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

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

taken over in the installment data.

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

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

| tdsls4106s000 | Program Source | sls4106 | | B40 b3

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

10240174

Call Description :

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

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

(tdilc1122s000).

Solution Description :

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

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

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

| tdilc1122s000 | Program Source | ilc1122 | | B40 b3

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

10240272

Call Description :

Negative inventories are allowed when parameter is

set to "NO for phantom items.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 58

Ts 100 (Operational) Company : 100

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

Solution Description :

Variable declaration has been changed to prevent negative inventories

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

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

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

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

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

10240273

Call Description :

If Issue Status is changed from 'Issue Main Item' to 'Issue

Components' the wrong item description is being displayed.

Solution Description :

If the Issue status is changed the correct item description is

displayed.

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

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

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

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

10240280

Call Description :

After generating the Receipt number and packing slip number ( not

maintaining receipts), just pressing a " C" , in Maintain

Receipts (tdpur4102s000) , and entering at all fields ,

without modifying even a single field , causes the line to disappear.

Solution Description :

Changed script to only update if there is a change.

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

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

| tdpur4102s000 | Program Source | pur4102 | | B40 b3

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

10240290

Call Description :

The session "Copy Purchase Order" does not copy the purchase price

units from the original purchase order.

Solution Description :

The price unit was being validated on the "Units by Unit Set" against

distribution, instead of price. This has been corrected.

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

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

| tdpur4201s000 | Program Source | pur4201 | | B40 b3

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

10240298

Call Description :

In the Windows or GUI versions, in session Maintain Approvals

(tdpur4121m000) after selecting a line you go directly to the

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 59

Ts 100 (Operational) Company : 100

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

zoommenu. Because of this behaviour you can't select a line and then

use the textmanager. If you start the textmanager without selecting a

line you get a message "No records selected, can't edit text".

Solution Description :

Changed behavior

In the GUI version:

After selecting a record now you don't switch directly to the

zoomsession. Instead you have to use the Global Update of Approvals

option under the Application Menu. If you select a record, it is

possible to start the textmanager. You have to use Ctrl-T or use the

Text option under the Tools menu.

If you select multiple records then instead of starting the

textmanager or the zoomsession the records get unmarked.

In the Ascii version:

To start the zoomsession you now must use [M] and [Y] to mark a record

and then use Ctrl-Z go to the zoomsession.

The textmanager can be started in the same way as before using [H] and

[Y].

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

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

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

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

10240305

Call Description :

When there is currency difference in the session "Maintain Purchase

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

after approval is not correct.

Solution Description :

The transaction date of the integration transaction purchase result

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

date of the batch created in "maintain transactions".

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

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

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

10240306

Call Description :

The backorder quantity is not displayed correctly.

Solution Description :

The Back Order quantity is now displayed correctly.

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

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

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

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

10240346

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 60

Ts 100 (Operational) Company : 100

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

Call Description :

Session 'Maintain Outbound Data (tdilc4102s000)' freezes when using a

collect sales order.

Solution Description :

Fixed session to work correctly without freezing up.

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

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

| tdilc4102s000 | Program Source | ilc4102 | | B40 b3

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

10240406

Call Description :

In GUI when the calendar is used to select a date, this date is not

returned to the field 'Delivery Date'.

Solution Description :

The date field will now be filled properly when used with the

calendar.

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

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

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

10240411

Call Description :

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

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

following problem arises in the zoomsession "Maintain Purchase Orders

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

activated automatically when a new order and supplier are inserted in

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

Solution Description :

After having entered the order and supplier field in the zoomsession

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

system automatically returns to the main session "Maintain Purchase

Orders (..)".

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

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

| tdpur4101s100 | Program Source | pur4101 | | B40 b3

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

10240418

Call Description :

Testing BAAN on NT operating systems, using SQL server as

database, locking problems occur. Yhis is causing a bad performance.

Solution Description :

solution for distribution as follows:

Application locks were set when data were modified (change; add;

text; deletes) and were removed when the action was finished.

This lead to many transactions on application locks.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 61

Ts 100 (Operational) Company : 100

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

Now the application locks are set when the data are modified (change;

add; text; deletes) but the lock is removed when the user passes to

any other order line (first view, last view, previous view, next view,

find, query) or when ending the program.

The solution is implemented for sales and purchase order lines and for

sales qutotation lines and purchase inquiry lines.

For purchase contracts a bug on application locks (they were only

removed when ending the session) is solved.

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

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

| tdpur4102m000 | Program Source | pur4102 | 002 | B40 b3

| tdsls1102m000 | Program Source | sls1102 | 002 | B40 b3

| tdsls3101m000 | Program Source | sls3101 | 002 | B40 b3

| tdsls4102m000 | Program Source | sls4102 | 002 | B40 b3

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

10240494

Call Description :

When calculating an area, having entered the quantity, length, width

and thickness, the system fails to calculate the required quantity.

Solution Description :

The incorrect conversion factor was used. This has been corrected.

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

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

| tdsls4811s000 | Program Source | sls4811 | | B40 b3

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

10240523

Call Description :

When processing a sales order of order type collect in the session

Maintain Sales Order lines, the session automatically zooms to the

session tdilc4102s000 (Maintain Outbound Advice). When the user exits

this session by "Save & Exit", the session terminates with an error

message of:

"Fatal Error: tcmcs042.stn o index 21 out of dims [1] 20"

Solution Description :

Assignment of dimension counter needed to be restricted to change only

when value assigned is within array size range.

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

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

| tdilc4102m000 | Program Object | ilc4102 | | B40 b3

| tdilc4102s000 | Function Source | ilc4102 | | B40 b3

| tdilc4202m000 | Program Object | ilc4202 | | B40 b3

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

10240532

Call Description :

The customer has problems with the form that was specially made for

Triton Project (tdpur4107s000) 'Maintain Item Descriptions by

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 62

Ts 100 (Operational) Company : 100

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

Customer'. The zoom from the item field on the form is inconsistent.

Solution Description :

Changed form and script to allow more flexibility for the user. Zoom

is now handled by the form rather than in the script.

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

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

| tdpur4107s000 | Program Source | pur4102 | | B40 b3

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

10240533

Call Description :

When saving a change in ASCII mode within Purchase Paramters, the

message "Validating Input" is given.

Solution Description :

Message will not be displayed anymore.

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

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

| tdpur4100m000 | Program Source | pur4100 | | B40 b3

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

10240545

Call Description :

Generate Outbound (tdilc4201m000) can be executed when ILC is not

implemented; this should not be allowed.

Release Outbound (tdilc4202m000) shows a message saying that this

session is not executed when ILC is off.

Solution Description :

It is not allowed anymore to start this session unless ILC

is turned on.

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

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4201m000 | Program Source | ilc4201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240546

Call Description :

The copy of purchase orders does not work properly

when the order is being copied has a receipt.

For example: (order x)

pos. order quantity received quantity backorder quantity

10 7 7 0

20 15 3 12

When the order x is copied, with the flag cumulate receipts set as

"NO" the result is:

NEW ORDER (copied from order X)

pos quantity

10 0

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 63

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

20 7

30 0

40 3

It happens because the records are taken from the ones recorded in

Receipts (tdpur045) (after the receipt there are 4 records in this

table), but the order has only two lines (one of 7 pcs and another of

15 pcs).

Solution Description :

Added serial # filter to the statement which determines whether order

line is created or not.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4201s000 | Program Source | pur4201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240551

Call Description :

The settings in table tdinv001 ("Item Data by Warehouse") are not used

if "Use Item Parameters" is set to 'NO'.

Solution Description :

The parameter "Use Item Parameters" in Maintain Recommended Purchase

Orders (tdinv3120m000) works correct now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3120m000 | Program Source | inv3120 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240556

Call Description :

If the user accidently enters a wrong project, item or lot number

during a "Find Record" (CTRL-F) action in session "Maintain Variable

Lot Feature Values" (tdltc0112m000), the system aborts the

session with an error 606 after "copying lot features by item" with

CTRL-G.

This problem only occurs if there are no defined "Variable Lot

Feature Values", because only in that case it is possible to enter

non existing values with CTRL-F in the project, item and lot number

fields of the session "Maintain Variable Lot Feature Values"

(tdltc0112m000).

Solution Description :

If the selected lot doesn't exist then the message "Item/Lot not

found" will be displayed instead of aborting the session with

error 606. So in case of a wrong lot selection, the selection can

be adjusted without aborting the session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc0112m000 | Program Source | ltc0112 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 64

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10240591

Call Description :

The session aborts upon giving a fatal error message and

no report is printed.

The error message was:

1:process 17 - Fatal error : bis_alloc_mem: sym '',i = 0

Solution Description :

This problem is fixed. The error was occuring when the "Discount

codes" table was empty and the session was executed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpst0401m000 | Program Source | pst0401 | | B40 b3

| tdsst0401m000 | Program Source | sst0401 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240610

Call Description :

It is possible to make more than one sales order out of one sales

quotation order line.

1. Create a sales quotation in Maintain Quotations (tdsls1101m000).

2. In Enter Quotation Results (tdsls1108m000) change status of

quotation line to confirmed.

3. Make a sales order by zooming to session Process Quotations

(tdsls1202s000).

4. After zooming change the status of the quotation line from

processed back to confirmed.

5. Repeat step 3 and 4 to make additional sales orders.

This should not be possible.

Solution Description :

It is no longer possible to make more than one sales order out of a

sales quotation line. That is because sales quotation lines having

status processed are no longer displayed in session Enter Quotation

Results. After processing a sales quotation line to a sales order that

line is removed from the form.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1108m000 | Program Source | sls1108 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240646

Call Description :

Items with the order policy 'To order' are not having Planned purchase

orders generated for sales orders.

Solution Description :

It is now possible to generate Planned purchase orders for sales

orders for items with an order policy of to order. These can then be

confirmed using session Confirm Planned INV Purchase Orders.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4240m000 | Program Source | sls4240 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 65

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10240647

Call Description :

If transportation is not implemented, only a warning message should be

flashed, instead of an error message.

Turn transportation off in the COM Parameters.

Enter a quotation and then enter a line item on the quotation. Save

the record. Next, go back to the delivery date field on the line item

and using Control D on the date. (This will change the delivery date)

When you then try to "W" write the record, you will get an error

message "Receipt date cannot be before delivery date" then only way to

get out of this error message is to arrow over and change the date on

form 3. This message should only be a warning message and should still

allow the record to be written when transportation is not implemented.

Solution Description :

Changed script to only display message as a warning and still update

table if transportation is not implemented.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1102s000 | Program Source | sls1102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240653

Call Description :

When releasing an outbound advice for a sales order that has a

combination of purchased items and phantom items a fatal error

occurs.

Solution Description :

The fatal error "index out of dimension [1] 1000" does not occur any

longer when you try to release a sales order with two or more phantom

items.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240681

Call Description :

If customer master field 'One-Time Customer' is 'Yes', then the user

is forced to put in a name and address in session 'Maintain Sales

Invoice Header', but not in session 'Maintain Sales Orders'.

Solution Description :

en sessions 'Maintain Sales Orders', 'Maintain Purchase Orders' and

'Maintain Quotations' an automatic zoom to 'Maintain Specific Postal

Address' is created when:

- it concerns a one-time customer / supplier and

- there are no order lines yet and

- there is not yet created a specific postal address.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 66

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4101m000 | Program Source | pur4101 | | B40 b3

| tdsls1101m000 | Program Source | sls1101 | | B40 b3

| tdsls4101m000 | Program Source | sls4101 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240684

Call Description :

When the BOM has a negative quantity for an items requirement, there

was incorrect information put into certain tables, tdinv001 and

tiitm001. Also under certain circumstances the wrong location is

printed for the Picking List.

Solution Description :

When using BOMs with negative quantities the correct item inventory

transactions are created.

When printing Picking Lists the correct location for the main Item on

the BOM is shown.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Object | sls4102 | | B40 b3

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

| tdsls4402m000 | Function Source | sls4102 | | B40 b3

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240701

Call Description :

Order lines for which no outbound is generated, aren't printed on

report 'Picking LIst by Order and Location' when the parameter

'Method of Printing Items on Picking List' is on

'Sufficient Inventory'.

Solution Description :

When the parameter 'Method of Printing Items on Pickling List' is

'Sufficient Inventory', the order lines will be printed on report

'Picking List by Order and Location'.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240747

Call Description :

In session 'Maintain Receipts' the special option <Ctrl>[O] 'Fast

Approval' just highlights the record, does not go into the subsession

Maintain Approvals but does make the 5th orderstep disappear.

Solution Description :

Special option on form tdpur4120m0001 (Maintain Receipts) has been

changed. The new description for user option <Ctrl>[O] is "Fast

Approval" rather than "Inspection of Goods".

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 67

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10240748

Call Description :

Manually blocked orders get re-blocked when a change is made.

Solution Description :

Modified the script for session "Unblock Sales Order" to reset

blocking code to 0 if a "Manually blocked" order was

being unblocked.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4225m000 | Program Source | sls4225 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240794

Call Description :

Mail Merge by Standard Letter (tdsmi1411m000) comes with a message "No

Data within Selection" whenever no selection is used or a selection

with no reference to a feature is used. This even when there are

enough contacts fullfilling the selection criteria.

Solution Description :

Mailmerge works correct now.

If no selection is used all contacts are selected included those

contacts for which no features exists.

If a selection is used without a reference to a feature in it then

again all contacts are selected fullfilling the selection.

If a selection is used with a reference to a feature then contacts

with no features are skipped.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsmi1411m000 | Program Source | smi1411 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240822

Call Description :

Direct delivery orders are not created when exiting the session.

Solution Description :

Now direct delivery orders are created when exiting the session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240830

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 68

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

When zooming on field 'Field', the message 'Current PVRC unknown'

appears.

Solution Description :

When zooming on field "Field", the message "Current PVRC unknown" does

no longer appear.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc0105m000 | Program Source | ltc0105 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240833

Call Description :

Gemeld door Dhr. Victor Cals =>

Het veld cumulatieve inkoopontvangsten in itm001

wordt niet bijgewerkt indien de parameter "berekeningswijzer gem.

inkoopprijs op aktuele voorraad" staat.

Solution Description :

Script changed to update fields correctly when the parameter to

calculate average price is changed from current inventory to

cummulative receipts.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10240871

Call Description :

Reversal of purchase receipt transactions are not being registered in

the correct period.

Solution Description :

The transaction date written in tfgld410 is assigned the purchase

receipt date, when goods are received. The cost amount being

reversed for "Inventory on Order" is as of the order date.

The cost entered for the receipt is as the day of the receipt of

goods. The result is calculated as of the receipt date.

When a receipt transaction gets deleted, all reversal transactions

written to tfgld410 will have the transaction date equal to the system

date and NOT of the purchase receipt date. The cost being reversed is

as of the deletion date.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240960

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 69

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

The reference field is not getting updated correctly in tfgld410.

When a users enters a sales order, they enter the customers PO number

in the Reference A field in Maintain Sales Orders (tdsls4101m000).

When the order is written to the tfgld410 table, instead of updating

the reference field with what the user enters in tdsls4101, the system

puts the sales order number in the reference field. The system should

update the reference field with what the user enters.

Once the tfgld410 reference field is updated, it also updates the

referenc field in tfacr200 with the same incorrect reference of the

sales order number. Now when the user prints the customer statements

the statements print with the sales order number instead of the

correct reference.

Solution Description :

Reference field in tfgld410 and tfacr200 are now updated properly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4223m000 | Program Object | sls4223 | | B40 b3

| tdsls4223m000 | Function Source | sls4223 | | B40 b3

| tdsls4224m000 | Program Object | sls4224 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240971

Call Description :

In the session "Maintain replenishment order lines" (tdrpl0111s000)

the "Repl. Cost Comp", "Repl. Plan", "Dest. Cost Comp" and "Dest.

Plan" fields are not filled with default values.

Further the "Repl. Plan" and "Dest. Plan" fields should be display

fields instead of input fields.

Solution Description :

In the session "Maintain Replenishement Order lines" (tdrpl0111s000)

the default values of Dest./Repl. Cost Comp and Repl./Dest Plan are

filled in (if needed). The fields Dest./Repl. Plan are now display

fields.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0111s000 | Program Source | rpl0111 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10240997

Call Description :

The session tdinv1550m000 can take a long time to display the planned

inventory transactions.

Solution Description :

The session tdinv1550m000 has been enhanced for speed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv1550m000 | Program Source | inv1550 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 70

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241000

Call Description :

Floatexception in session 'Maintain Lots' (tdltc0101m000) if LTC

parameter 'Series in Lot Numbering' is set to one or two digits.

Solution Description :

Using a series in a lot code works while the parameter for the number

of digits is also considered now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Object | ilc4202 | | B40 b3

| tdltc0101m000 | Function Source | ltc0005 | | B40 b3

| tdltc0101m000 | Program Object | ltc0101 | | B40 b3

| tdltc0103m000 | Program Object | ltc0103 | | B40 b3

| tdltc0105m000 | Program Source | ltc0105 | | B40 b3

| tdltc0130m000 | Program Object | ltc0130 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241087

Call Description :

It is possible to let the inventory date empty in Maintain Receipts

(ILC). This should not be permitted in case of the items's 'Outbound

priority' is of type LIFO or FIFO.

Solution Description :

In case of LIFO and FIFO items it is no longer possible to let the

inventory date empty. A message will be given now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241115

Call Description :

Fatal Error Index out of dims when executing a Collect Order.

Solution Description :

If outbound data is deleted in "Maintain outbound data"

(tdilc4102m000) or in session "Delete Outbound Data"(tdilc4211m000),

and generate outbound advice "(tdilc4201m000) is an order step,

the status is set back to "Generate Outbound Advice", otherwise the

status is set back to"Print Picking List" (tdsls4402m000) if this step

is present in the order procedure.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102s000 | Function | ilc4102 | | B40 b3

| tdilc4102s000 | Program Object | ilc4102 | | B40 b3

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

| tdilc4211m000 | Program Source | ilc4211 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241125

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 71

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Call Description :

The combination ILC implemented and a sales order with an order type

including 'Print Pickinglist' (tdsls4402m000) and Issue Status =

'Issue Components' can never be carried accross the orderstep 'Print

Pickinglist'. Not even after generating outbound.

Solution Description :

In case the issue status of an order is "issue components", outbound

has to be present for all components before a definitive picking list

can be printed. Before then, the list number will stay zero and the

status of the order will not change.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241143

Call Description :

The Claim document and the Return Note do not show the delivery

address under the heading 'Delivery address' on the documents.

Solution Description :

The claim document and the return note do now show the delivery

address.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4411m000 | Report | pur441101000 | | B40 b3

| tdpur4411m000 | Program Source | pur4411 | | B40 b3

| tdpur4420m000 | Program Source | pur4420 | | B40 b3

| tdpur4420m000 | Report | pur442001000 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241157

Call Description :

Blocking message occurs too late in the installment procedure.

The newly added parameter "VAT over installments" in session 'Maintain

Sales Order Parameters' does work, but when entering installments for

for installment orders the blocking occurs too late when this

parameter is set to NO and when order lines with different VAT codes

were entered.

In that case it is possible to insert installments, to save them and

to print the SLS order aknowledgement that do have (incorrectly)

different VAT codes for different SLS order lines. Blocking had to

occur earlier in the installment procedure: that is: immediately when

the user tries to save the specified installments (Maintain

Installment Data). Now when one enters for the second time (via

Maintain Sales Orders, option 6) 'maintain installments', then the

message is displayed and the screen remains empty and inaccessible.

But then the installment data already have been entered.... The

blocking should occur immediately so that the user is forced to adapt

VAT codes on the SLS order lines.

Solution Description :

The program for session 'Maintain Installment Data' has been

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 72

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

modified so that the user is not allowed to enter installment data

if the VAT codes of the project codes are not the same for all order

lines, depending on the parameter settings.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4106s000 | Program Source | sls4106 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241162

Call Description :

Performance modifications to be built into the standard of session

"Generate Planned PRP Orders" (tipcs5201m000).

Solution Description :

Performance improvements implemented.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4401m000 | Program Object | pur4401 | | B40 b3

| tdpur4404m000 | Program Object | pur4404 | | B40 b3

| tdpur4410m000 | Program Object | pur4410 | | B40 b3

| tdsls1401m000 | Program Source | sls1401 | | B40 b3

| tdsls1401m000 | Function Source | sls0018 | | B40 b3

| tdsls4401m000 | Program Object | sls4401 | | B40 b3

| tdsls4403m000 | Program Object | sls4403 | | B40 b3

| tdsls4404m000 | Program Object | sls4404 | | B40 b3

| tdsls4435m000 | Program Object | sls4435 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241177

Call Description :

Changing the status of a quotation from free to cancelled or reverse

does not update the MPS and hence gives wrong ATP(Available to

Promise)

Solution Description :

The MPS will now be updated every time the status is changed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1108m000 | Program Source | sls1108 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241182

Call Description :

The session allows an inventory on hand smaller than blocked inventory

Solution Description :

Session has been modified to verify that the physically counted qty

input by the user is not less than the blocked qty. User will have to

release the blocked qty before doing an adjustment on it.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc5110m000 | Program Source | ilc5110 | | B40 b3

| tdinv1120m000 | Program Source | inv1120 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 73

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241208

Call Description :

In session Maintain Quotation Header(tdsls1101m000) a message "Sales

outside allowed margin" appears after changing the order discount

although the discount falls within the margins allowed.

Solution Description :

Changing the order discount within the allowed margins is now

possible.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1101m000 | Program Source | sls1101 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241236

Call Description :

Error 606(reference does not exist) while maintaining receipts/

approval for a subcontracted purchase order after the SFC order was

reset to "completed" from "closed".

Solution Description :

Error 606 has been solved.

Although, it is possible to complete an operation and close production

order (if link with PUR-finance is No) even if the purchase order is

not received/processed, now it will be possible to do this after the

SFC order is reset to status = completed from closed and then maintain

receipts/approval for the purchase order. It will still be required to

match/approve invoices if the link between PUR-Finance exists.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcst0201m000 | Function Source | pur0002 | | B40 b3

| tdilc4113m000 | Program Object | ilc4113 | | B40 b3

| tdilc4123m000 | Program Object | ilc4123 | | B40 b3

| tdpur4120m000 | Program Object | pur4120 | | B40 b3

| tdpur4121m000 | Program Object | pur4121 | | B40 b3

| tdpur4122m000 | Program Object | pur4122 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241257

Call Description :

It is not possible to receive a lot controlled item if it is linked

to a project. You get the following error:

Fatal error: Error 606 (Reference does not exist) on tdltc004

Fatal error: Can not continue in tdilc4113s000 in DLL: otdltcdll0001

Error: tdilc4113s000: A not terminated transaction is aborted

Solution Description :

Session has been changed so lot pricing does not apply to customized

items anymore.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 74

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241260

Call Description :

It is not possible to insert more than one order line for the same

generic item and link it to the same project.

Solution Description :

If a generic item is configured for a certain position on the sales

order and a project is generated for this line, then it is possible

now to link another line having the same generic item to the same

project.

To do this, the following steps would be required to be followed;

(Assuming a project is already linked to a previous position of the

sales order):

1. Insert the second line and directly proceed to the item field

(keeping the project field blank).

2. Configure the item and after filling up other related fields, save

this line.

Now, the task of linking a desired project is to be performed.

For this:

1. Do a (C)hange for that particular order line.

2. Fill up the project number with the desired value. In the problem

described, it will the same as the project linked to the previous

order line.

You will notice that the "Item Category" and the "Variant" will not

change. The "Category" will remain as "Make Customized". This also

indicates that the "generate project structure" is still to be run for

this line.

Please note that the user still has the capability to change these

fields. This means that the user can also select an already customized

item (with the same identifying code as the original item) or

re-configure the variant again while linking this line to the project.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102m000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241316

Call Description :

Text defined for internal documents does not print on Internal Docs.

and also text defined for external docs. gets printed on internal

docs.

Solution Description :

The internal and external signs "<" ">" have been corrrected to

reflect the proper document type.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4404m000 | Report | pur440401000 | | B40 b3

| tdpur4404m000 | Report | pur440403000 | | B40 b3

| tdpur4410m000 | Report | pur441002000 | | B40 b3

| tdpur4421m000 | Report | pur442101000 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 75

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdsls4402m000 | Report | sls440201000 | | B40 b3

| tdsls4402m000 | Report | sls440201100 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241334

Call Description :

Incorrect calculation of commission.

You get a commission calculated on each grade you define on the

agreement, even if the quantity ordered only matches with one of the

grades.

Solution Description :

The problem was caused due to a BAD Fix by ID 10221983. This has been

corrected.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcms0240m000 | Program Source | cms0240 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241368

Call Description :

Test storage conditions for Items, Item groups, Locations, Warehouses

is YES.

If you have an item with a storage condition in a location

and you want to deliver one item back on a

negative purchase order you have to transfer that item from the

location where it is on to the receipt location.

If you try to do this by 'Enter Inventory Transactions' and 'Maintain

Inventory Transfers by Lot and Location' the following message

appears: "Storage condition xxx incorrect"

"Location not in accordance with storage conditions"

So it is not possible to deliver the item back by means of a negative

purchase order.

Also it is not possible to put storage conditions to a receipt

location.

Solution Description :

The script for 'Maintain Inventory Transfers by Lot and Location' has

been modified to allow for the user to able to return an item/location

with storage conditions back to the receipt location (for

outbounding).

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc1122s000 | Program Source | ilc1122 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241384

Call Description :

Session 'Print Warehouse Inventory by Production BOM' does not

calculate the component qty from assembly qty, as the display session

'Display Warehouse Inventory by Production BOM'.

The printsession defaults to Qty = 1.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 76

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

Added functionality to enter an order quantity allowing checking of

BOM components gross quantity against warehouse inventory. The print

session now executes similarly to the display session.

NB. Solution will be reviewed by DF 12025 because of bad fix.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv0420m000 | Program Source | inv0420 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241461

Call Description :

On the second form of the session "Print Financial Inventory and WIP

Transactions" (tdinv8410m000) it isn't possible to do a selection on

"External Packages", although this clearly is a possible "Transaction

Origin".

Solution Description :

A selection field with the name "External Package" has been added to

the second form. This enables the print selection for data with an

external package as transaction origin.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv8410m000 | Report | inv841001000 | | B40 b3

| tdinv8410m000 | Report | inv841001100 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241483

Call Description :

When you run Global Approval of Reserved Commissions (tdcms2202m000),

it won't approve any negative values.

(Negative values appear when you re-calculate and say Yes to Full

Update)

Solution Description :

"Global approval of reserved commissions" (tdcms2202m000), now also

approves negative values.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdcms2202m000 | Program Source | cms2202 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241502

Call Description :

If the Alternative Unit in tdsst0100m000 "Maintain SST Parameters" is

set to Price Unit, the error message "Alternate unit not found for

item ........" appears when you update the sales statistics.

Solution Description :

Sales and Purchase statistics always calculate on the historic

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 77

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

conversion factors for sales/purchase price and price unit as stored

in the history.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpst0201m000 | Program Source | pst0201 | | B40 b3

| tdsst0201m000 | Program Source | sst0201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241530

Call Description :

On printing the WIP report the program reports for

amounts of WIP where there has been a calculation error caused by a

overflow.

Solution Description :

Overflow in costprice calculation no longer occurs.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241553

Call Description :

System allows you to enter or change a specific address after the

order is invoiced.

Solution Description :

Once final invoicing has been complete cannot change the order header

including addresses.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4101m000 | Program Source | sls4101 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241616

Call Description :

Session "Generate Planned INV Orders" can be run with the field

"Order Advice by Warehouse" blank.

The quantity ordered is incorrect when the field is left blank.

This is a YES or NO enumerated field, so it should be a mandatory

field.

Solution Description :

This form has been changed to prevent the user from blanking out

any one of the following three fields:

1 Order Advice by Warehouse

2 Consider Transactions from Contracts

3 Consider Transactions from Quotations

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 78

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10241684

Call Description :

Receive message "Discount level not allowed" when tabbing through the

discount level field.

Solution Description :

When tabbing through discount field no longer get incorrect discount

level message.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3106s000 | Program Source | pur3106 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241703

Call Description :

When an item by warehouse is created, the 'Maximum Order Quantity'

is taken over from the item table. When this value is 99,999,999 then

at first this value is taken over, but when the item by warehouse is

maintained, this value is changed to 9,999,999.

Solution Description :

The field 'Maximum Order Quantity' can now also contain values of 8

digits.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv0101m000 | Program Source | inv0101 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241727

Call Description :

Session 'Maintain Receipts (ILC)' displays incorrect received quantity

for inspected items.

Solution Description :

Maintain Receipts (ILC)

The session was allowing the user to receive a negative (P.O.)

quantity as many times as (s)he wanted to providing each line quantity

was <= to the available quantity. The available quanity calculation

was not taking into consideration the previous (occurences) lines

entered. The script was changed to fix this.

Maintain Inspection Data

The ILC Maintain Approval screen was not being zoomed to if there were

items (lots) needed to be inspected. This would happen if a negative

receipt line was entered for a lot by unit item. The negative record

is being removed from table 'Inventory Data by Location and Lot for

Inspection' and while an additional negative record was being added as

the last sequence number in the

the last sequence number in the table 'Inbound Data'. This 'Inbound

Data record was being used to search for the same record in the table

'Inventory Data by Location and Lot for Inspection'. Because it was

not being found the zoom was not happening. The script was changed to

fix this.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 79

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113s000 | Program Source | ilc4113 | | B40 b3

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241753

Call Description :

In the session maintain purchase orderlines the order balance

can be updated more than once.

A simular problem exists in sales orders.

Solution Description :

If for some reason during update one ore more records were locked

the order balance and the open balance were updated more

than once. Now the update is done correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Object | pur4102 | | B40 b3

| tdpur4102s000 | Function Source | pur4102 | | B40 b3

| tdpur4102s000 | Program Source | pur4810 | | B40 b3

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241790

Call Description :

In session Maintain Planned Warehouse Orders (tppss6115m000) on field

Delivery you can zoom to session Display planned inventory

transactions by item (tdinv1552s000). Unfortunately a display with

empty fields is shown.

If you select the item and warehouse you wanted to see using Ctrl-F

the lines displayed are not sorted on transaction date. Also the

values displayed in the expected inventory field are wrong.

Solution Description :

Now the correct item and warehouse are displayed when zooming from

tppss6115m000 Maintain Planned Wrh Orders to tdinv1552s000 Display

Planned Inventory Transaction by Item. The lines are sorted on

transaction and also date. The values of the expected inventory field

are now correct. If you enter the session with no item and warehouse

given the first record found using keyindex number 4 is displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv1552s000 | Program Source | inv1552 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241821

Call Description :

System does not allow you to specify a lot code

when returning 1 lot controlled by unit item.

It will allow you to specify a lot code when selling 1 lot controlled

by unit item.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 80

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

Not allowing lot code specifiction with a return order and a item

quantity of 1 when lot by unit is specified.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10241909

Call Description :

QMS doesn't allow negative values caused by customer return orders,

and it is impossible to enter the inspection order data.

Solution Description :

Inspection orders will not be of negative quantity anymore.

ID 10228765 solves this problem for customers using ILC.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv2201m000 | Program Source | inv2201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242022

Call Description :

Message "No valid component(s) found" while inserting a standard

phantom item with the project field filled up in the maintain sales

order lines session.

Solution Description :

It will not be possible to link an anonymous phantom item to a project

directly. This is similar to the session "Copy Bill of Material to

Order" where an anonymous item is not allowed if the project if filled

up.

To link the project, first insert the anonymous item (phantom) in the

sales order line and then save it. Once saved, link the project number

to the line.

If the item is not a phantom, the current functioning will continue.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102m000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242059

Call Description :

The sessions tdpur4223m000 ('Process Delivered Purchase Orders')

generates a 'fatal error 100 (duplicate key value) Max retries

exceeded' and aborts.

This will occur under the following conditions:

- only in Baan IV b & c

- 2 or more purchase orders will be processed with identical

item/container

- Distribution Purchase Order Parameter:

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 81

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Method of Calculating Avarage Purchase Price = 'Current Inventory'

- Distribution Financial Integration Parameter:

Link With Finance = 'No'

Solution Description :

During the processing of one purchase order, some primary key values

were overwritten by the values of another purchase order in tdpur045.

This resulted in the duplicate key error after the update of this

table. This error has been corrected.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242067

Call Description :

Problem Text : As per standard lot code can be a maximum of 16

characters long.While maintaining Lot id structure , system allows

you to structure Lot ID beyond 16 characters.As a result, when

system generates the lot code results in an error

"Fatal error :

Index 17 out of dims [1] 16" cannot continue in tdltc0101m000, a non

terminated transaction is aborted."

Solution Description :

Added new functionality to 'Maintain Layout Lot 'Identification'

script to ensure Lot ID field position does not exceed Lot ID's

domain length when creating Lot ID structure.

Customer needs to modify existing Lot ID structure to ensure Lot ID

doesn't exceed 16 characters in length.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc0105m000 | Program Source | ltc0105 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242150

Call Description :

The transaction date of a Service order / Lot result is the system

date though the date in the service order is set as some previous date

Solution Description :

The date entered in tssma3110m000 "Maintain Actual Service Order Costs

and Revenues" is now used as the transaction date for the Service

Order/Lot Result.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242178

Call Description :

Changing a receipt after Maintain Approvals leads to undesired results

in the case that ILC is not implemented.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 82

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

Changing a receipt after Maintain Approvals does no longer lead to

undesired results in the case that ILC is not implemented.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4120m000 | Program Source | pur4120 | | B40 b3

| tdpur4121m000 | Program Source | pur4121 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242239

Call Description :

Wrong working of session Generate Outbound Advice

If there is enough stock to fill an order which type is 'Production

Batch', when generating outbound the report is ok. But when there is

not enough stock the report 'Outbound Advice Shortage' appears with

several lines for each position of the production batch.

Solution Description :

In case there is not enough stock for material of a production batch,

the number of times this shortage is printed equals the number of

operations in the batch. This has been corrected.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4201m000 | Program Source | ilc4201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242248

Call Description :

Updates on customergroup, customer, itemgroup are not always done in

the correct itemgroups.

Solution Description :

Now the statistics are build up in the correct itemgroups. t

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsst0201m000 | Program Source | sst0201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242258

Call Description :

In session 'Display Inventory and WIP Transaction Accounts', go to

form 2 and you will see that for every debit ledger account the

description of the credit account is displayed.

Solution Description :

The problem has been fixed. Session information had to be changed to

include the program script info on the session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv8550m000 | Program Source | inv8550 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 83

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10242329

Call Description :

When "Only Last Entry by Order/Position" field is equal to "Yes" the

report does not show proper details like quantity, price, etc.

Solution Description :

Corrected the calculation of order/position when showing last line of

order/position.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls5402m000 | Program Source | sls5402 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242356

Call Description :

Backflushing of hours accounting in job mode with session "Process

Hours Accounting" (tihra1210m000) is not working right.

Solution Description :

The session "Global Reporting Completed Orders" can now be run in a

job when materials and hours are backflushed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4208s000 | Program Source | ilc4202 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242392

Call Description :

Session (Release Outbound Data (Backflushing)) is giving the

following error: Error 201 - record changed after delayed lock.

Solution Description :

'Record changed after delayed lock' error no longer occurs in session

'Release Outbound Data(Backflushing)'

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4223m000 | Program Source | pur4223 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242395

Call Description :

When maintaining deliveries, the backorder quantity isn't

calculated correctly.

Solution Description :

When changing the delivered quantity to a back order quantity, the

back order quantity is calculated properly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4120m000 | Program Source | sls4120 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 84

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

10242436

Call Description :

In the session Maintain Inventory Data by Warehouse, when recording

the max. order qty, the system flashes the error message" Max. Order

qty. and Order qty multiple do not correspond".System does not

accept the value and resets the value back to 9999999.0000.But it

allows you to proceed further. To reproduce do the following :

Item "HMTEST1" stored in the warehouse 001

Safety Stock = 380

MAx. Stock = 500

Order Policy = anonymous

Order method = Lot for Lot

Order qty. multiple of = 10

Min. Order Qty. = 10

Max. Order Qty. = 500

Re-order point = 380

Order Interval = 30

Store the Item in another warehouse 002 using Maintain Items by

Warehouse.

Alter the Max. Order Qty. field value. The system flashes the message

and resets it to 999999.000. Proceed further and save the

record.Change the record and do the same.This time it works.

Solution Description :

The error message pertaining to the Maximum Order Qty being a multiple

of Order Qty Multiple has been fixed to display more accurately.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv0101m000 | Program Source | inv0101 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242442

Call Description :

Receive message "Discount level not allowed" when tabbing through the

discount level field.

Solution Description :

When tabbing through discount field no longer get incorrect discount

level message.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls3106s000 | Program Source | sls3106 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242454

Call Description :

In case the Issue Status of a Sales Order was "Issue Components", the

following two problems occur :

- A process Item can have a Cost item with an empty warehouse as a

material. This causes an error 606 (reference not found).

- In case ILC is implemented, all the components have to have the

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 85

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

same warehouse. This check is wrong because it should check if

the SAME component (in a different position) has a different

warehouse.

Solution Description :

The check if all components have the same warehouse has been removed.

It is not allowed to issue components in case one of the components

has an empty warehouse.

In case ILC is implemented, an item exists more than once as a

component and has different warehouses. In that case , issue

components is not allowed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242457

Call Description :

Rounding error occurs in tdilc4113s000 (Maintain Receipts ILC) when

the received quantity is converted from purchase unit to storage unit

and the rounding factor of the units is less than 1,000000 and the

conversion factor is very precise.

This results in unrealistic backorder quantities and stock still being

present on the approval location after generating inbound advice.

Solution Description :

For the rest stock on approval location the following applies:

With the introduction of Baan IV the precision of the quantity fields

in various ILC-tables was upgraded from 2 to 4 decimals. The

corresponding ILC parameter 'Number Of Decimals for Rounding Storage

Unit Qty in Inbound Advice' was overlooked at that moment.

The number of enum descriptions for the domain of this parameter - td

ilc.decm - has been increased, 'Three' and 'Four' have been added.

After importing the updated data dictionary the ILC parameter can be

set to the required value.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242503

Call Description :

If a picking list is printed, the status is not changed if the

outbound advice has not yet been generated.

Solution Description :

If a picking list is printed the status is now changed even if the

outbound advice has not yet been generated.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdrpl0412m000 | Program Source | rpl0412 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 86

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdsls4402m000 | Program Source | sls4402 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242567

Call Description :

Price of product variant not on sales order line, when using the

product configurator and an existing project. The price is always

zero.

Solution Description :

Price of product variant is present on sales order line, when using

the product configurator and an existing project.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

| tdsls4102s000 | Function Source | sls4102 | | B40 b3

| tdsls4102s000 | Program Object | sls4102 | | B40 b3

| tdsls4201m000 | Program Object | sls4201 | | B40 b3

| tdsls4260m000 | Program Object | sls4260 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242581

Call Description :

When zooming to "Maintain Quotations" from "Display Trade Relations",

it is possible to change the relation number.

Solution Description :

The user can no longer change the customer number when "Maintain

Quotations" is zoomed to from another session.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls1101m000 | Program Source | sls1101 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242599

Call Description :

When adding header text to a purchase contract that is more than 40

characters long, the characters after the 40th one are cut off when

printing the text out. This problem does not occur with the footer

text.

The same problem occurs on the purchase contract lines as well.

Solution Description :

This error has been fixed to print 80 characters of text instead of 40

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur3405m000 | Report | pur340501000 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242662

Call Description :

When Print session run by All Levels, Report keeps

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 87

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

generating thousands of pages.

Solution Description :

While testing this error it has been discovered that not only was a

record being continuously printed but it was the wrong record. The

error would occur only in B40.

The original error is not really an error. The user can avoid

continuous printing of the same record by selecting a display size

with a page length of 28 lines or better. The report has been designed

for page size of 55. So keeping a Display of 55/60 lines a page would

display more information per page.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdltc1410m000 | Report | ltc141001000 | | B40 b3

| tdltc1410m000 | Report | ltc141001001 | | B40 b3

| tdltc1410m000 | Report | ltc141001002 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242680

Call Description :

If an order step has been done after generate

outbound and outbound has been deleted it can not

be re-generated.

To duplicate:

1. Use order type with these steps 1. Generate Outbound, 2. Print

Picking List, 3. Maintain Deliveries, 4. Print Invoices, 5. Process

Orders

2. Generate Outbound

3. Print Pick List

4. Delete Outbound

5. System will not generate outbound again for that order. It gives

message "No data within selection!"

Solution Description :

If outbound is deleted, the status is set back to "Generate Outbound".

In case the Picking List has already been printed, the field

"allocated for picking list" is not changed and the

picking list does not have to be printed again though it is possible.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4102m00 | Function Source | ilc4102 | | B40 b3

| tdilc4102m000 | Program Object | ilc4102 | | B40 b3

| tdilc4211m000 | Program Source | ilc4211 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242721

Call Description :

When entering a quotation, you immediately go to the sales rep. field.

This doesn't occur in 3.1 versions. When you take out a new quotation

number, you immediately go to the sales rep. field.

Solution Description :

The problem was identified only in B40 B release and has been solved.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 88

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

------------------------------------------------------------------------------------------------------------------------------------

10242722

Call Description :

In case of a complete shortage when trying to back

flush components, no shortage report is printed.

When generating outbound advice there is the option of having the

shortage report printed. In the backflushing process, generate

outbound advice is automaticaly generated by the system and no

shortage report is printed.

Solution Description :

In case of backflushing, and the outbound is autoamtically generated,

a shortage report is printed if there is a shortage.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4201m000 | Program Source | ilc4201 | | B40 b3

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242729

Call Description :

The printselection in the session tdsls4406m000 only works correctly

for the "Order Number"-, "Customer"- and "Financial

Company"-selection. The printselection doesn't work correctly for the

"Project"-, "Planned Invoice Date"-, "Planned Invoice Date"-, "Invoice

Date"- and "Status"-selection".

Solution Description :

The printselection in session "Print Installment Orders"

(tdsls4406m000) works now correctly.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdsls4406m000 | Program Source | sls4406 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242747

Call Description :

If a buyer is entered on a planned PRP purchase order, when the order

is transferred, the buyer is reset to the default buyer in the

supplier file on the PO.

Solution Description :

When using session (Transfer Planned PRP Purchase

Orders)[tipcs5260m000 to transfer planned purchase orders to Purchase

Orders, the BUYER field is not transfered over.

This is also the case with the following sessions:

Transfer Planned MRP Purchase Orders (timrp1260m000)

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 89

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Transfer Planned MPS Purchase Orders (timps5270m000)

Transfer Planned MPS Interplant Orders (timps5250m000)

Generate Subcontracting Orders (tisfc2250m000)

Transfer Planned INV Purchase Orders (tdinv3260m000)

Copy purchase quotation to purchase order (tdpur1203m000)

Generate Purchase Orders (tdpur3201m000)

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdinv3260m000 | Program Source | inv3260 | | B40 b3

| tdpur1203m000 | Program Source | pur1203 | | B40 b3

| tdpur3201m000 | Program Source | pur3201 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242748

Call Description :

Problems when entering cycle count data. There

seems to be a problem with the refresh on the quantity.

Enter the first quantity as zero.

When you get down to the next part number, please note that

the previous quantity will default in instead of the correct quantity

for that specific line item.

Solution Description :

When the user moves the cursor between 'Counted Inventory' fields the

correct default value is being displayed.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc5110m000 | Program Source | ilc5110 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242868

Call Description :

Embedded financial transactions not working correctly.

Solution Description :

Several problems regarding embedded financial integrations have been

solved.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdgld4200s000 | Function Source | sls4223 | | B40 b3

| tdilc4202m000 | Program Source | ilc4202 | | B40 b3

| tdinv4223s000 | Function Source | inv0001 | | B40 b3

| tdsls4223s000 | Program Object | sls4223 | | B40 b3

| tdsls4224s000 | Program Object | sls4224 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242879

Call Description :

It was not possible to move to the field 'Position Number' by using

the arrow-up key.

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 90

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

Solution Description :

Moving to the field 'Position Number' is made possible now.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdpur4102s000 | Program Source | pur4102 | | B40 b3

| tdsls1102s000 | Program Source | sls1102 | | B40 b3

| tdsls4102s000 | Program Source | sls4102 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------

10242887

Call Description :

The quantity recommended is not reset correctly in case of issue

components. This makes it impossible to generate a new outbound in

case the old outbound has been deleted.

It is also not possible to manually enter outbound for a

non-customized item.

Solution Description :

The quantity recommended is reset correctly in case of

issue components.

It is also possible to manually enter outbound for a

non-customized item.

+--------------------------------------------------------------------------------------------------------------------------

|-------------------+----------------------+------------------------+-------------------------------------+----------------

| tdilc4113m000 | Program Object | ilc4113 | | B40 b3

| tdilc4123m000 | Program Object | ilc4123 | | B40 b3

| tdilc4201m000 | Program Object | ilc4201 | | B40 b3

| tdilc4202m000 | Program Object | ilc4202 | | B40 b3

| tdilc4211m000 | Program Source | ilc4211 | | B40 b3

| tdpur1101m000 | Program Object | pur1101 | | B40 b3

| tdpur1102m000 | Program Object | pur1102 | | B40 b3

| tdpur1203m000 | Program Object | pur1203 | | B40 b3

| tdpur4101m000 | Program Object | pur4101 | | B40 b3

| tdpur4102m000 | Program Object | pur4102 | | B40 b3

| tdpur4110m000 | Program Object | pur4110 | | B40 b3

| tdpur4120m000 | Program Object | pur4120 | | B40 b3

| tdpur4121m000 | Program Object | pur4121 | | B40 b3

| tdpur4122m000 | Program Object | pur4122 | | B40 b3

| tdpur4130m000 | Program Object | pur4130 | | B40 b3

| tdpur4201m000 | Program Object | pur4201 | | B40 b3

| tdpur4223m000 | Program Object | pur4223 | | B40 b3

| tdpur4225m000 | Program Object | pur4225 | | B40 b3

| tdpur4260m000 | Program Object | pur4260 | | B40 b3

| tdpur4803m000 | Program Object | pur4803 | | B40 b3

| tdpur4808m000 | Program Object | pur4808 | | B40 b3

| tdpur4809m000 | Program Object | pur4809 | | B40 b3

| tdpur4810m000 | Program Object | pur4810 | | B40 b3

| tdsls1202m000 | Program Object | sls1202 | | B40 b3

| tdsls3201m000 | Program Object | sls3201 | | B40 b3

Date : 97-11-20 [14:38] RELEASE NOTES PER P.D CALL NUMBER Page : 91

Ts 100 (Operational) Company : 100

------------------------------------------------------------------------------------------------------------------------------------

| tdsls4101m000 | Program Object | sls4101 | | B40 b3

| tdsls4102m000 | Program Object | sls4102 | | B40 b3

| tdsls4201m000 | Program Object | sls4201 | | B40 b3

| tdsls4260m000 | Program Object | sls4260 | | B40 b3

| tdsls4803m000 | Program Object | sls4803 | | B40 b3

| tdsls4809m000 | Program Object | sls4809 | | B40 b3

------------------------------------------------------------------------------------------------------------------------------------