Date : 97-11-20 [14:46] RELEASE NOTES PER P

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 1

Ts 100 (Operational) Company : 100

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

10223412

Call Description :

Quantity not filled correctly.

It's possible to enter an invalid contract and position number in

tppss6110m000, 6111 and 6112.

Solution Description :

Quantity is now filled correctly.

Check on contract and position number added.

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

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

| tppss6110m000 | Program Source | pss6110 | | B40 b3

| tppss6111m000 | Program Source | pss6111 | | B40 b3

| tppss6112m000 | Program Source | pss6112 | | B40 b3

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

10224491

Call Description :

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

Quantity Sheet)

Solution Description :

Now in the printaction every row is printed.

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

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

| tpbop3450m000 | Program Source | bop3450 | | B40 b3

| tpbop3451m000 | Program Source | bop3451 | | B40 b3

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

10225020

Call Description :

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

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

When you copy a budgetline to another budgetline, default the

new line becomes the same line number.

After writing an adjustmentline the star, which marks an

adjustmentline, disappears.

When deleting budgetlines it is possible to delete adjustmentlines as

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

adjustmentline.

Solution Description :

It is now possible to change budget adjustmentlines.

When copying a budgetline the serialnumber will automatically be

increased.

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

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

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

skipped.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

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

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

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

| tpptc1110m000 | Program Source | ptc1110 | | B40 b3

| tpptc1111m000 | Program Source | ptc1111 | | B40 b3

| tpptc1112m000 | Program Source | ptc1112 | | B40 b3

| tpptc1113m000 | Program Source | ptc1113 | | B40 b3

| tpptc1114m000 | Program Source | ptc1114 | | B40 b3

| tpptc2110m000 | Program Source | ptc2110 | | B40 b3

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

| tpptc2112m000 | Program Source | ptc2112 | | B40 b3

| tpptc2113m000 | Program Source | ptc2113 | | B40 b3

| tpptc2114m000 | Program Source | ptc2114 | | B40 b3

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

10225113

Call Description :

When we try to connect an advanced payment with an installment, the

session goes automatically to form 2.

From there it's not possible to continue.

Solution Description :

The session goes no longer to form 2. The installment number can be

given in or edited in form 1.

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

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

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

10225147

Call Description :

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

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

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

Solution Description :

The invoice serie is depending on the parameter of the integration

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

serie

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

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

| tppin4264m000 | Program Source | pin4264 | | B40 b3

| tppin4474m000 | Program Source | pin4474 | | B40 b3

| tppin4474m000 | Function Source | pin0013 | | B40 b3

| tpprc0100m000 | Program Source | prc0100 | | B40 b3

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

10225376

Call Description :

Not all the data of an activity is copied (tppss2220m000: Copy

Activities) into the new copied activity.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

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

It concerns a subactivity. The reference field to the main field is

not filled.

Solution Description :

When you copy a subactivity to a new activity, this activity has

also a reference to the same main activity.

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

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

| tppss2220m000 | Program Source | pss2220 | | B40 b3

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

10225609

Call Description :

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

Solution Description :

Now the standard method of changing passwords is used.

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

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

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

| tpbop3201s000 | Program Source | bop3201 | | B40 b3

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

10225806

Call Description :

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

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

you can zoom on the field spreadsheet group to the session

"display spreadsheet groups" (tpbop3552s000). Then only

spreadsheetgroups of quantity sheets are displayed and no

spreadsheetgroups of summary sheets.

Solution Description :

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

summary sheets are shown.

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

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

| tpbop3155m000 | Program Source | bop3164 | | B40 b3

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

10226181

Call Description :

Indirect financial hours have nothing to do with project

accounts.(tphrs0100m000:"Maintain HRS Parameters") The debit account

is for indirect labour costs. The credit account is for labour contra

posting.

Solution Description :

Now the integration between project and finance has influence on

the validation of the ledger account.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

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

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

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

| tphrs0100m000 | Program Source | hrs0100 | | B40 b3

| tphrs1100m000 | Program Source | hrs1100 | | B40 b3

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

10228096

Call Description :

The field 'Utilization Factor' only shows it's value when it is

clicked or entered.(tpptc2111m000)

Solution Description :

The field 'Utilization Factor' was on form 1 a single field on the

lower part of the form and on form 2 a part of the budget line.

Technically this is not possible. Therefore the field is removed from

form 2. The field on form 1 is no longer emptied.

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

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

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

| tpptc2112m000 | Program Source | ptc2112 | | B40 b3

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

10228169

Call Description :

When booking hours from Project to Service the cost price is

calculated wrong.

Solution Description :

When booking hours from Project to Service the costprice was

calculated in the wrong way. Now the costprice is based on the

employees labor rate as it should be.

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

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

| tphrs1100m000 | Program Source | hrs1100 | | B40 b3

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

10228173

Call Description :

In the 'maintain activity budget' sessions tpptc2111m000 and

ptc2114m000 several fields could be modified on the first form,

eventhough the element budget was leading for this project.

Solution Description :

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

budget is leading.

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

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

| tpptc2110m000 | Program Source | ptc2110 | | B40 b3

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

| tpptc2112m000 | Program Source | ptc2112 | | B40 b3

| tpptc2113m000 | Program Source | ptc2113 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 5

Ts 100 (Operational) Company : 100

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

| tpptc2114m000 | Program Source | ptc2114 | | B40 b3

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

10228270

Call Description :

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

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

choice is made to round off the quantity.

Solution Description :

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

This has been corrected.

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

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

| tppss6230m000 | Program Source | pss6230 | | B40 b3

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

10228317

Call Description :

If there is a text available the fieldindicator remains in sight.

The indicator is only deleted when going to a higher level.

Solution Description :

The displaying of the field text happened only when building up the

entire window. This has been changed.

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

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

10228544

Call Description :

When working with vertical authorisations of projects, the session

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

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

to certain project groups.

Solution Description :

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

to see.

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

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

| tppss7700m000 | Program Source | pss7700 | | B40 b3

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

10228557

Call Description :

Copying of control periods from finance to project is not allowed.

Solution Description :

Control periods must not be copied to project because they are only

ment for finance postings.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 6

Ts 100 (Operational) Company : 100

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

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

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

| tpppc0210m000 | Program Object | ppc0210 | | B40 b3

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

10228612

Call Description :

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

enter an activity. On update the transaction is aborted.

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

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

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

system allows the user to enter an activity and aborts the

transaction on update.

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

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

case there is no message as well.

Solution Description :

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

there is an activity defined in the element relationship.

This works in add mode as well in modify mode.

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

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

| tpptc1110m000 | Program Source | ptc1110 | | B40 b3

| tpptc1111m000 | Program Source | ptc1111 | | B40 b3

| tpptc1112m000 | Program Source | ptc1112 | | B40 b3

| tpptc1113m000 | Program Source | ptc1113 | | B40 b3

| tpptc1114m000 | Program Source | ptc1114 | | B40 b3

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

10228669

Call Description :

The report tpbop3415 doesn't print totals at report 1 Estimate Detail

Lines

Solution Description :

Totals are printed now.

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

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

| tpbop3415m000 | Program Source | bop3415 | | B40 b3

| tpbop3415m000 | Report | bop341501000 | | B40 b3

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

10228670

Call Description :

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

budget line codes") no elements are read.

Solution Description :

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

With option 1 only those elements are read with progress quantity

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 7

Ts 100 (Operational) Company : 100

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

complete and the quantity zero. Manually this is allowed on

responsibility of user.

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

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

| tpppc1150m000 | Program Source | ppc1150 | | B40 b3

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

10228715

Call Description :

If using weeks as time unit in the project plan and the activity

duration :

-when entering a number of hours in the activity budget,

printing the man capacity does not handle the unit conversion

correctly.

-printing equipment capacity by week results in a fatal error.

Solution Description :

Conversion of time units for capacity is now handled correctly.

Printing of equipment capacity by week is now possible.

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

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

| tppss2100m000 | Program Object | pss2100 | | B40 b3

| tppss2120m000 | Program Object | pss2120 | | B40 b3

| tppss2210m000 | Program Object | pss2210 | | B40 b3

| tppss2220m000 | Program Object | pss2220 | | B40 b3

| tppss2221m000 | Program Object | pss2221 | | B40 b3

| tppss2226m000 | Program Object | pss2226 | | B40 b3

| tppss7201m000 | Function Source | pss0701 | | B40 b3

| tppss7201m000 | Program Object | pss7201 | | B40 b3

| tppss7411m000 | Program Source | pss7411 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

| tpptc2111m000 | Program Object | ptc2111 | | B40 b3

| tpptc2112m000 | Program Object | ptc2112 | | B40 b3

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

10228777

Call Description :

When creating progress invoice specifications (tppin1210m000) it is

possible to overwrite an installment that has already been invoiced.

After creating the specifications the invoice does not match the

installment anymore.

Solution Description :

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

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

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

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

manually delete the invoice.

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

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

| tppin1210m000 | Program Source | pin1210 | | B40 b3

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

10228862

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 8

Ts 100 (Operational) Company : 100

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

Call Description :

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

selection dates, are not shown on the planboard.

Solution Description :

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

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

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

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

| tppss2100m000 | Program Source | pss2100 | | B40 b3

| tppss2105m000 | Program Source | pss2105 | | B40 b3

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

10228930

Call Description :

Colum permit wasn't calculated right.

Solution Description :

The column permit was not calculated with the correction factor

according to the conversion of time units.

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

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

| tpppc4203m000 | Program Object | ppc4203 | | B40 b3

| tpppc4203m000 | Function | ppc0040 | | B40 b3

| tpppc4411m000 | Program Object | ppc4411 | | B40 b3

| tpppc4412m000 | Program Object | ppc4412 | | B40 b3

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

10228996

Call Description :

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

should be skipped.

Solution Description :

When changing the prices in Estimate Pricing, text-lines

are skipped.

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

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

| tpbop3171s000 | Program Source | bop3171 | | B40 b3

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

10229017

Call Description :

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

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

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

the different projects.

Solution Description :

The blocked account information is defined per project. Therefore a

combination of invoicing method with collect by project,

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

situation a check is added to session 'Maintain Customers by

Project' (tppdm6101s000):

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 9

Ts 100 (Operational) Company : 100

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

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

to a project with contract type subcontracting and shifted VAT

is not allowed.

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

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

| tppdm6101m000 | Program Source | pdm6101 | | B40 b3

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

10229164

Call Description :

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

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

asked for.

Solution Description :

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

for the directory in Baan Windows too.

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

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

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

10229166

Call Description :

When there was more then one order for the same item entered, and the

quantities were together more than the available stock, there was no

warning when the orders were saved (parameter 'negative stock allowed'

was set to NO, parameter 'check on future stock' was set to YES).

When a C was given on the choice field the message 'Planned stock

insufficient for warehouse order; earliest...' appeared.

Solution Description :

When saving the Planned Warehouse Orders a check is done on the

available stock. When there is insufficient stock available a warning

is given. When the orders are modified there is, when necessary, a

warning given when quantity or date is changed.

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

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

| tppss6115m000 | Program Source | pss6115 | | B40 b3

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

10229180

Call Description :

When intercompany transactions directly are posted to a project,

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

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

true.

Solution Description :

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

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

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

| tpgld1211s000 | Function Source | ppc0044 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 10

Ts 100 (Operational) Company : 100

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

| tpgld1211s000 | Function Source | ism0002 | | B40 b3

| tpism0113m000 | Program Object | ism0113 | | B40 b3

| tpism1132m000 | Program Object | ism1132 | | B40 b3

| tpism3124m000 | Program Object | ism3124 | | B40 b3

| tpppc2111m000 | Program Object | ppc2111 | | B40 b3

| tpppc2151m000 | Program Object | ppc2151 | | B40 b3

| tpppc2171m000 | Program Object | ppc2171 | | B40 b3

| tpppc2191m000 | Program Object | ppc2191 | | B40 b3

| tpppc2811m000 | Program Source | ppc2811 | | B40 b3

| tpppc3101m000 | Program Object | ppc3101 | | B40 b3

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

10229246

Call Description :

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

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

first.

Solution Description :

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

ends with the last.

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

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

| tpppc4415m000 | Report | ppc441501000 | | B40 b3

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

10229257

Call Description :

Wrong message is given if an advance is linked to an

installment with an invoice.

It's possible to link an advance to a nonexistent installment.

When inserting in GUI a new advance, the installmentnumber is after

save always zero.

It's not possible to change an installmentnumber for the second time

in case the installment status is not equal to empty.

Solution Description :

The message is improved.

It's not possible to link advances to a nonexistent installment,

except zero.

In GUI is the installmentnumber not set to zero after leaving the

field 'installmentnumber'.

Is't possible to change installmentnumber (in an advance) for the

second time for installments with an invoice.

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

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

| tppin4150m000 | Program Source | pin4150 | | B40 b3

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

10229427

Call Description :

It is not possible to enter '0' number of batches in default item data

even if the item is a process-item and the order method is

lot-for-lot. This is not consistent to the helptext.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 11

Ts 100 (Operational) Company : 100

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

Solution Description :

It is now possible to enter a '0' in the number of batches in case

the item is a process-item and the ordermethod is lot-for-lot.

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

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

| tppdm0109m000 | Program Source | pdm0109 | | B40 b3

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

10229537

Call Description :

When zooming from input field "Element" on form 3 in the session

"Maintain purchase order lines", the subsession tpptc1500s000

gives the wrong project.

It shows the first project of the table.

It should show the same project as entered in the field "Project" of

the first form.

Solution Description :

Project was not passed to the subsession correctly. The correct

project would be displayed.

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

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

| tpptc1500s000 | Program Source | ptc1500 | | B40 b3

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

10229546

Call Description :

Warehouse orders with status 'cancelled' are not deleted when

generating planned orders.

When a <C> is given in tppss6115 immediately the message 'Insufficient

planned inventory...' appears for every order.

Solution Description :

Cancelled warehouse orders are deleted now.

The problem with the <C> in tppss6115m000 is solved before in

ID10229166.

Call moet naar TPS tbv maatwerk.

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

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

| tppss6200m000 | Program Source | pss6200 | | B40 b3

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

10229576

Call Description :

The following problems appear in some cases:

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

under column "Empl"

2. Laborcode isn't correct aligned.

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

in the header and also not as code.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 12

Ts 100 (Operational) Company : 100

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

Solution Description :

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

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

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

| tppbs1208m000 | Program Object | pbs1280 | | B40 b3

| tppss0201m000 | Program Object | pss0201 | | B40 b3

| tppss2106m000 | Program Source | pss2100 | | B40 b3

| tppss2106m000 | Function Source | pss0032 | | B40 b3

| tppss2120m000 | Program Object | pss2120 | | B40 b3

| tppss2210m000 | Program Object | pss2210 | | B40 b3

| tppss2220m000 | Program Object | pss2220 | | B40 b3

| tppss2221m000 | Program Object | pss2221 | | B40 b3

| tppss2222m000 | Program Object | pss2222 | | B40 b3

| tppss2226m000 | Program Object | pss2226 | | B40 b3

| tppss2230m000 | Program Object | pss2230 | | B40 b3

| tppss4100m000 | Program Object | pss4100 | | B40 b3

| tppss4201m000 | Program Object | pss4201 | | B40 b3

| tppss7201m000 | Program Object | pss7201 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

| tpptc1230m000 | Program Object | ptc1230 | | B40 b3

| tpptc1240m000 | Program Object | ptc1240 | | B40 b3

| tpptc2111m000 | Program Object | ptc2111 | | B40 b3

| tpptc2112m000 | Program Object | ptc2112 | | B40 b3

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

10229581

Call Description :

In the utilization graph from tppss7700m000 for capacity (overall)

by trade group , the lines for maximum and minimum capacity are

switched.

Solution Description :

Lines are now displayed correctly.

Maximum is at the top

Minimum at the bottom.

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

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

| tppss7700m000 | Program Source | pss7700 | | B40 b3

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

10229582

Call Description :

The titles of the forms in sessions tpppc4520m000 ("Display control by

Project / Element") and tpppc4540m000 ("Display control by Project /

Activity") are incorrect:

In the header of the forms in tpppc4520m000 and tpppc4540m000 the

fields "Incl. Commitments" and "Excl. Commitments" are not shown.

This is not consistent because in all the other sessions in Project

Monitoring (Control Inquiries and Reports) they are shown.

Solution Description :

Problem solved in Baan IV_b.

Labels in the headers are filled in the right way.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 13

Ts 100 (Operational) Company : 100

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

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

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

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

10229592

Call Description :

It is possible to generate double planned warehouse orders in session

"Maintain Planned Warehouse Orders" (tppss6115m000).

Solution Description :

It turned out that double orders can be generated when:

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

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

budget line,

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

levels element or activity

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

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

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

costcomponent will not be changed.

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

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

| tppdm6102s000 | Function Source | ppc0042 | | B40 b3

| tppdm6102s000 | Program Source | pdm6107 | | B40 b3

| tpppc4200m000 | Program Object | ppc4200 | | B40 b3

| tpppc4202m000 | Program Object | ppc4202 | | B40 b3

| tppss6115m000 | Program Source | pss6115 | | B40 b3

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

10229595

Call Description :

The itemtext is copied to the purchase orderline, therefore

the itemtext can appear twice on purchase orders.(tppss6110m000)

Solution Description :

The itemtext is no longer copied to the purchase orderline text.

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

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

| tppss6110m000 | Program Source | pss6110 | | B40 b3

| tppss6111m000 | Program Source | pss6111 | | B40 b3

| tppss6112m000 | Program Source | pss6112 | | B40 b3

| tppss6200m000 | Program Source | pss6200 | | B40 b3

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

10229609

Call Description :

Fatal error ("index 103 out of dims") occurs when executing different

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 14

Ts 100 (Operational) Company : 100

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

sessions.

Solution Description :

Problem occurred because a wrong domain was used. This has been

corrected.

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

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

| tpbop2140m000 | Program Source | bop2140 | | B40 b3

| tpbop3240m000 | Program Source | bop3240 | | B40 b3

| tppss2100m000 | Program Source | pss2100 | | B40 b3

| tppss2100m000 | Function Source | pdm0133 | | B40 b3

| tppss2105m000 | Program Source | pss2105 | | B40 b3

| tppss2106m000 | Program Source | pss2106 | | B40 b3

| tppss2120m000 | Program Source | pss2120 | | B40 b3

| tppss2130m000 | Program Source | pss2130 | | B40 b3

| tppss2140m000 | Program Source | pss2140 | | B40 b3

| tppss2210m000 | Program Source | pss2210 | | B40 b3

| tppss2215m000 | Program Source | pss2215 | | B40 b3

| tppss4100m000 | Program Source | pss4100 | | B40 b3

| tppss4101m000 | Program Source | pss4101 | | B40 b3

| tppss4110m000 | Program Source | pss4110 | | B40 b3

| tppss4111m000 | Program Source | pss4111 | | B40 b3

| tppss4112m000 | Program Source | pss4112 | | B40 b3

| tppss4113m000 | Program Source | pss4113 | | B40 b3

| tppss4114m000 | Program Source | pss4114 | | B40 b3

| tppss7700m000 | Program Source | pss7700 | | B40 b3

| tppss7701m000 | Program Source | pss7701 | | B40 b3

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

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

10229659

Call Description :

During copying of estimates in session "Copy Estimates"

(tpbop3221m000), fatal error "wrong row returned error 305" occurs.

Solution Description :

The error was caused because wrong domains were used. This has been

corrected.

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

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

| tpbop3221m000 | Program Source | bop3221 | | B40 b3

| tpbop3227m000 | Program Source | bop3227 | | B40 b3

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

10229692

Call Description :

The single fields of the first adjustment line you add are not

accessable. You can modify these fields after you saved the line, with

the change option.

The field "fix" is never accessable for adjustment lines.

Solution Description :

It is possible again to access the stand-alone (single) fields of

adjustment lines. Also the field "fix" can be accessed.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 15

Ts 100 (Operational) Company : 100

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

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

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

| tpptc1110m000 | Program Source | ptc1110 | | B40 b3

| tpptc1111m000 | Program Source | ptc1111 | | B40 b3

| tpptc1112m000 | Program Source | ptc1112 | | B40 b3

| tpptc1113m000 | Program Source | ptc1113 | | B40 b3

| tpptc1114m000 | Program Source | ptc1114 | | B40 b3

| tpptc2110m000 | Program Source | ptc2110 | | B40 b3

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

| tpptc2112m000 | Program Source | ptc2112 | | B40 b3

| tpptc2113m000 | Program Source | ptc2113 | | B40 b3

| tpptc2114m000 | Program Source | ptc2114 | | B40 b3

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

10229694

Call Description :

Maintaining invoicelines is not allowed for extensions which are not

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

The invoicenumber and status are not updated by extension after the

maintenance of the invoice.

Solution Description :

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

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

possible to save invoicelines for these extensions.

After maintaining invoices the invoice status and number are updated

by extension.

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

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

| tppin4169m000 | Program Source | pin4169 | | B40 b3

| tppin4170m000 | Program Source | pin4170 | | B40 b3

| tppin4171m000 | Program Source | pin4171 | | B40 b3

| tppin4172m000 | Program Source | pin4172 | | B40 b3

| tppin4173m000 | Program Source | pin4173 | | B40 b3

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

10229804

Call Description :

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

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

Solution Description :

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

corrected.

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

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

| tpbop3151s000 | Program Source | bop3151 | | B40 b3

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

10229865

Call Description :

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

tphrs1100m000, to different cost/financial periods in

subadministration tpppc2131m000.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 16

Ts 100 (Operational) Company : 100

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

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

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

an incorrect check on project status.

Solution Description :

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

tpppc2131m000. This instead of each week.

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

Check on project status is improved.

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

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

| tphrs1100m000 | Function Source | hrs0001 | | B40 b3

| tphrs1100m000 | Program Source | hrs1100 | | B40 b3

| tphrs1212m000 | Program Object | hrs1212 | | B40 b3

| tphrs1230m000 | Program Object | hrs1230 | | B40 b3

| tphrs1232m000 | Program Object | hrs1232 | | B40 b3

| tphrs1501m000 | Program Object | hrs1501 | | B40 b3

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

10229872

Call Description :

Situation: Single finance, multi logistics.

After entering hours in session "maintain hours accounting"

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

logistic and current company and the credit posting is to the

finance company.

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

Solution Description :

The problem occurs when entering hours in session "maintain hours

accounting" (tphrs1100m000) for an employee with no workcenter

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

the credit posting.

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

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

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

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

is taken from the project definition.

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

entered for the workcenter is taken.

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

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

| tphrs1100m000 | Program Object | hrs1100 | | B40 b3

| tphrs1100m000 | Function Source | hrs0001 | | B40 b3

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

10229877

Call Description :

After changing the element status and giving in "w" at the choice

-field, session "update budget status in actual budget"

(tpptc1201s000) is started. Leaving this session with "end" or "abort"

results in a fatal error:

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 17

Ts 100 (Operational) Company : 100

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

Function ''; Recursion not possible refcount=2.

Can not continue in tpptc1100m000 in DLL: ottstpstandard

Recursion not yet implemented

Solution Description :

Leaving session "update budget status in actual budget"

(tpptc1201s000) does not result in a fatal error anymore.

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

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

| tpptc1100m000 | Program Source | ptc1100 | | B40 b3

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

10229882

Call Description :

Hours transactions can not be entered due to conversion

factors.(tphrs1100m000)

Solution Description :

This call contains the solution from ID 10226549 for the related

components.

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

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

| tphrs1100m000 | Program Object | hrs1100 | | B40 b3

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

10229996

Call Description :

In session maintain subcontracting recommendations (tppss6112m000)

the transaction date is not displayed wel.

Solution Description :

The transaction date is now displayed like all other dates in TP.

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

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

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

10230018

Call Description :

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

recalculate.

Solution Description :

After maintaining the summary-sheet a recalculation is executed.

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

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

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

| tpbop3155m000 | Program Source | bop3155 | | B40 b3

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

10230048

Call Description :

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 18

Ts 100 (Operational) Company : 100

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

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

Solution Description :

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

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

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

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

10230051

Call Description :

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

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

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

They should be converted.

Solution Description :

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

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

| tpbop3160s000 | Program Source | bop3160 | | B40 b3

| tpbop3240m000 | Program Source | bop3240 | | B40 b3

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

10230066

Call Description :

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

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

the result is not always right.

Solution Description :

When copying a quantity sheet to another calculation / calculation

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

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

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

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

relations or not.

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

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

| tpbop3164s000 | Program Source | bop3164 | | B40 b3

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

10230109

Call Description :

When selecting one trade group the session "Utilization Selection

Chart" (tppss7701m000) shows them all.

When using "from/to" for trade groups and selecting more than 10 trade

groups, the graph shows nothing.

Solution Description :

The graph now shows the trade group selection correctly.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 19

Ts 100 (Operational) Company : 100

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

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

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

| tppss7700m000 | Program Source | pss7700 | | B40 b3

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

10230117

Call Description :

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

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

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

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

same installment.

Solution Description :

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

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

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

to delete the invoice line.

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

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

| tppin4151m000 | Program Source | pin4151 | | B40 b3

| tppin4156m000 | Program Source | pin4156 | | 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.

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

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

| tpbop3101m000 | Program Object | bop3101 | | B40 b3

| tpbop3171s000 | Program Object | bop3171 | | B40 b3

| tpbop3174s000 | Program Object | bop3174 | | B40 b3

| tpism3123m000 | Program Object | ism3123 | | B40 b3

| tppbs1120m000 | Program Object | pbs1120 | | B40 b3

| tppbs1230m000 | Function Source | pdm0029 | | B40 b3

| tppbs1230m000 | Program Object | pbs1230 | | B40 b3

| tppin4157m000 | Program Object | pin4157 | | B40 b3

| tppin4159m000 | Program Object | pin4159 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 20

Ts 100 (Operational) Company : 100

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

| tppin4160m000 | Program Object | pin4160 | | B40 b3

| tppin4169m000 | Program Object | pin4169 | | B40 b3

| tppin4171m000 | Program Object | pin4171 | | B40 b3

| tppin4172m000 | Program Object | pin4172 | | B40 b3

| tpppc2110m000 | Program Object | ppc2110 | | B40 b3

| tpppc2111m000 | Function Source | pdm0030 | | B40 b3

| tpppc2111m000 | Program Object | ppc2111 | | B40 b3

| tpppc2116m000 | Program Object | ppc2116 | | B40 b3

| tpppc2117m000 | Program Object | ppc2117 | | B40 b3

| tpppc2150m000 | Program Object | ppc2150 | | B40 b3

| tpppc2151m000 | Program Object | ppc2151 | | B40 b3

| tpppc2156m000 | Program Object | ppc2156 | | B40 b3

| tpppc2157m000 | Program Object | ppc2157 | | B40 b3

| tpppc2170m000 | Program Object | ppc2170 | | B40 b3

| tpppc2171m000 | Program Object | ppc2171 | | B40 b3

| tpppc2176m000 | Program Object | ppc2176 | | B40 b3

| tpppc2177m000 | Program Object | ppc2177 | | B40 b3

| tpppc3140m000 | Program Object | ppc3140 | | B40 b3

| tpppc3142m000 | Program Object | ppc3142 | | B40 b3

| tpppc3143m000 | Program Object | ppc3143 | | B40 b3

| tppss6110m000 | Program Object | pss6110 | | B40 b3

| tppss6111m000 | Program Object | pss6111 | | B40 b3

| tppss6112m000 | Program Object | pss6112 | | B40 b3

| tppss6200m000 | Program Object | pss6200 | | B40 b3

| tppss6215s000 | Program Object | pss6215 | | B40 b3

| tppss6230m000 | Program Object | pss6230 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

| tpptc1110m000 | Program Object | ptc1110 | | B40 b3

| tpptc1112m000 | Program Object | ptc1112 | | B40 b3

| tpptc1113m000 | Program Object | ptc1113 | | B40 b3

| tpptc1205s000 | Program Object | ptc1205 | | B40 b3

| tpptc2110m000 | Program Object | ptc2110 | | B40 b3

| tpptc2112m000 | Program Object | ptc2112 | | B40 b3

| tpptc2113m000 | Program Object | ptc2113 | | B40 b3

| tpptc4110m000 | Program Object | ptc4110 | | B40 b3

| tpptc4120m000 | Program Object | ptc4120 | | B40 b3

| tpptc4200m000 | Program Object | ptc4200 | | B40 b3

| tppur4102s000 | Function Source | pdm0029 | | B40 b3

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

10230453

Call Description :

In the planboard the duration for an activity is shown 1 day to

long if the plan has time unit "weeks".(tppss2105m000: "Select Project

Plan for Planning Board")

Solution Description :

The duration of the activities is now shown correctly.

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

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

| tppss2100m000 | Program Source | pss2100 | | B40 b3

| tppss2100m000 | Function Source | pss0031 | | B40 b3

| tppss2120m000 | Program Source | pss2120 | | B40 b3

| tppss2210m000 | Program Object | pss2210 | | B40 b3

| tppss2220m000 | Program Object | pss2220 | | B40 b3

| tppss2221m000 | Program Object | pss2221 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 21

Ts 100 (Operational) Company : 100

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

| tppss2226m000 | Program Object | pss2226 | | B40 b3

| tppss2230m000 | Program Object | pss2230 | | B40 b3

| tppss2240m000 | Program Object | pss2240 | | B40 b3

| tppss4100m000 | Program Object | pss4100 | | B40 b3

| tppss4110m000 | Program Object | pss4110 | | B40 b3

| tppss4111m000 | Program Object | pss4111 | | B40 b3

| tppss4112m000 | Program Object | pss4112 | | B40 b3

| tppss4113m000 | Program Object | pss4113 | | B40 b3

| tppss4114m000 | Program Object | pss4114 | | B40 b3

| tppss4201m000 | Program Object | pss4201 | | B40 b3

| tppss4511m000 | Program Object | pss4511 | | B40 b3

| tppss4512m000 | Program Object | pss4512 | | B40 b3

| tppss4513m000 | Program Object | pss4513 | | B40 b3

| tppss4514m000 | Program Object | pss4514 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

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

10230607

Call Description :

Totals and subtotals are not correct.

Solution Description :

The price per unit is now printed.

The second coding system may be empty.

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

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

| tpbop3430m000 | Program Source | bop3430 | | B40 b3

| tpbop3430m000 | Report | bop343001100 | | B40 b3

| tpbop3430m000 | Report | bop343001101 | | B40 b3

| tpbop3430m000 | Report | bop343001102 | | B40 b3

| tpbop3430m000 | Report | bop343001103 | | B40 b3

| tpbop3431m000 | Program Source | bop3431 | | B40 b3

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

10230639

Call Description :

Projectrelated codes are generated when a line is coded twice in

session "Transfer Estimate to Budget" (tpptc0205m000).

Solution Description :

Project related codes were generated if supplier differs on a

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

This doesn't occur anymore.

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

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

| tpptc0205m000 | Program Source | ptc0205 | | B40 b3

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

10230649

Call Description :

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

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

Solution Description :

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 22

Ts 100 (Operational) Company : 100

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

making a new project.

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

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

| tppbs1280m000 | Program Object | pbs1280 | | B40 b3

| tppdm6100m000 | Function Source | pdm0135 | | B40 b3

| tppdm6100m000 | Program Object | pdm6100 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

| tpptc3200m000 | Program Object | ptc3200 | | B40 b3

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

10230657

Call Description :

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

show the correct records in the next form.

Solution Description :

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

record(s).

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

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

| tppss7501m000 | Program Source | pss7501 | | B40 b3

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

10230658

Call Description :

When switching between forms in tppss7502m000 , the system doesnot

show the correct record(s)

Solution Description :

The correct records are now shown when switching between forms.

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

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

| tppss7502m000 | Program Source | pss7502 | | B40 b3

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

10230688

Call Description :

When copying the calendar an error message appears:

"Unknown symbol 'year.origin.f' in expression".

Solution Description :

A wrong variable was used in the expression of a formfield.

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

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

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

10230692

Call Description :

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

discount amount of the installment was not calculated correctly.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 23

Ts 100 (Operational) Company : 100

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

The same problem occurs with prime costs too.

Solution Description :

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

prime costs, the discounts are now calculated correctly.

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

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

| tppin4264m000 | Function Source | pin0012 | | B40 b3

| tppin4264m000 | Program Object | pin4264 | | B40 b3

| tppin4474m000 | Program Object | pin4474 | | B40 b3

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

10230695

Call Description :

When you change the orderquantity of a recommended subcontracting

order the system asks for recalculation of price and discount.

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

Solution Description :

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

price and discounts.

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

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

| tppss6112m000 | Program Source | pss6112 | | B40 b3

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

10230714

Call Description :

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

- Equipment is not printed

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

Solution Description :

Equipmentlines are printed now.

The totals are printed and give the correct values.

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

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

| tpbop3415m000 | Program Source | bop3415 | | B40 b3

| tpbop3415m000 | Report | bop341501000 | | B40 b3

| tpbop3415m000 | Report | bop341502000 | | B40 b3

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

10230724

Call Description :

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

automatically to the first wagecode in the table.

Solution Description :

When changing the linestatus now the wagecode is no longer changing

automatically.

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 24

Ts 100 (Operational) Company : 100

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

10230785

Call Description :

Messages appear when printing a quantity sheet during

subproces tpbop3160s000.

Solution Description :

Functions for reading records are modified.

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

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

| tpbop3160s000 | Program Source | bop3160 | | B40 b3

| tpbop3165s000 | Program Source | bop3165 | | B40 b3

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

10230792

Call Description :

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

Also the codingsystem-total from the elementgroups is not

correctly determined.

Solution Description :

The function where an elementgroup was coded or not caused the

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

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

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

| tpbop3234s000 | Program Source | bop3234 | | B40 b3

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

10230807

Call Description :

Cursorcontrol is not working properly.

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

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

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

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

the first column.

Solution Description :

Problems with cursorcontrol are solved.

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

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

10230837

Call Description :

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

the element lines.

Solution Description :

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

correct.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 25

Ts 100 (Operational) Company : 100

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

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

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

| tpbop3101m000 | Report | bop341501000 | | B40 b3

| tpbop3101m000 | Report | bop341502000 | | B40 b3

| tpbop4410m000 | Report | bop441001000 | | B40 b3

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

10230843

Call Description :

After pressing the invoice lines button, the screen layout

goes wrong. In case you change to a different cost

type the screen layout goes wrong too.

Solution Description :

The session tppin4185m000 was a Mainsession. It had to be a

zoomsession of the type 'Modal without title'.

The following sessions where changed from 'Modal without title' in

'Modal child Dialog'.

tppin4169s000, tppin4170s000, tppin4171s000, tppin4172s000,

tppin4173s000.

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

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

| tppin4165m000 | Program Source | pin4165 | | B40 b3

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

10230854

Call Description :

In some cases during the manually entering of a recommended

warehouseorder message tisfcs0003 appears.(tpps6115m000: "Maintain

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

Solution Description :

Message in dutch language is adjusted.

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

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

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

10230889

Call Description :

Generating new purchase orders will check the inventory in order of

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

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

Solution Description :

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 26

Ts 100 (Operational) Company : 100

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

in order of elementnumber.

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

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

| tppss6200m000 | Program Source | pss6200 | | B40 b3

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

10230897

Call Description :

When the status of a warehouse order is changed manually (in the

session tppss6115m000, Maintain Warehouse Orders) from 'Planned' or

'Firm Planned' to 'Confirmed' the warehouse order was deleted in the

table necessary for checking the available stock.

When the status of a warehouse order is changed manually from

'Confirmed' to 'Planned' or 'Firm Planned' the order was doubled.

Solution Description :

It is possible to make the choice if stock has to be reserved at the

moment of inserting an order or at the moment it is confirmed

(parameter invr). A check used for this parameter was in some cases

not functioning correctly. It has been adjusted.

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

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

| tppss6115m000 | Program Source | pss6115 | | B40 b3

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

10230997

Call Description :

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

(tppin4151m000: "Maintain Installments by Project")

Solution Description :

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

tax given in at projectcustomer is taken.

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

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

| tppin4151m000 | Program Source | pin4151 | | B40 b3

| tppin4264m000 | Program Source | pin4264 | | B40 b3

| tppin4474m000 | Program Source | pin4474 | | B40 b3

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

10231003

Call Description :

In tppdm0110m000 (Mmaintain standard items) on form 5 the

descriptions are missing of the fields :

-Container Order system

-Default container

-Use formula ratio

Solution Description :

Descriptions are displayed now in form 5.

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

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 27

Ts 100 (Operational) Company : 100

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

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

10231015

Call Description :

When zooming to display elements the current project is not filled.

Solution Description :

The project field of tpptc1500s000 in now correct filled.

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

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

| tpptc1500s000 | Program Source | ptc1500 | | B40 b3

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

10231021

Call Description :

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

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

it is possible to give in these fields.

Solution Description :

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

activity code.

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

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

| tpptc1110m000 | Program Source | ptc1110 | | B40 b3

| tpptc1111m000 | Program Source | ptc1111 | | B40 b3

| tpptc1112m000 | Program Source | ptc1112 | | B40 b3

| tpptc1113m000 | Program Source | ptc1113 | | B40 b3

| tpptc1114m000 | Program Source | ptc1114 | | B40 b3

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

10231042

Call Description :

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

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

Budget")

Solution Description :

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

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

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

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

| tpptc0205m000 | Program Source | ptc0205 | | B40 b3

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

10231050

Call Description :

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

adjustmentlines is handled wrongly.

Solution Description :

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

nes.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 28

Ts 100 (Operational) Company : 100

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

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

to have adjustment lines on a project with status free.

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

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

| tppdm7840m000 | Program Source | pdm7840 | | B40 b3

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

10231070

Call Description :

Cursormovements with Ctrl C do not work

Solution Description :

Problems with cursormovements using Ctrl-C are solved.

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

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

10231083

Call Description :

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

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

(tppin4264m000)

Solution Description :

This system now checks available invoices and new invoices on

collect setting.

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

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

| tppin4264m000 | Program Source | pin4264 | | B40 b3

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

10231116

Call Description :

Label "Amnt. Time" was not shown in the Dutch version of form 1 of

session tppss6112m000 (Maintain Subcontracting Recommendations).

Solution Description :

The form is corrected.

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

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

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

10231133

Call Description :

In the session tpbop3171s005 the screen lay-out is not correct. The

messages at the bottom of the screen are not visible either.

Solution Description :

The displaying of the message was repeated.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 29

Ts 100 (Operational) Company : 100

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

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

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

| tpbop3170m000 | Program Source | bop3171 | | B40 b3

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

10231140

Call Description :

Summarysheet relations do not work properly in session "Maintain

Summary Sheet" (tpbop3155m000).

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

fields in the summarysheet remain '0.00'.

Solution Description :

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

this incorrect ending outcomes of the session were wrong.

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

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

| tpbop3160s000 | Program Source | bop3160 | | B40 b3

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

10231177

Call Description :

Actual scheduling area and schedule period are not updated when

changing the corresponding Item Data.(tppdm0110m000: "Maintain

Standard Items")

Solution Description :

Actual scheduling area and schedule period are now updated when the

corresponding Item Data are changed.

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

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

| tppdm0110m000 | Program Object | pdm0110 | | B40 b3

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

10231192

Call Description :

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

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

Summary Sheet")

Solution Description :

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

killed by the program

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

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

| tpbop3155m000 | Program Source | bop3155 | | B40 b3

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

10231194

Call Description :

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

maintains the wrong default value.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 30

Ts 100 (Operational) Company : 100

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

Solution Description :

Default value is now correct.

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

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

| tpptc1100m000 | Program Source | ptc1100 | | B40 b3

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

10231199

Call Description :

When costs are posted on a cost plus project, the records do not show

up in the session "Maintain cost plus transactions to be invoiced"

(tppin4180m000) , unless an extension has been entered for that line.

Solution Description :

The correct lines are now shown in the session "Maintain cost plus

transactions to be invoiced."

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

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

| tppin4157m000 | Program Source | pin4157 | | B40 b3

| tppin4158m000 | Program Source | pin4158 | | B40 b3

| tppin4159m000 | Program Source | pin4159 | | B40 b3

| tppin4160m000 | Program Source | pin4160 | | B40 b3

| tppin4161m000 | Program Source | pin4161 | | B40 b3

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

10231202

Call Description :

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

is not included in the summary sheets relations.

Solution Description :

The elementgroup is displayed at the form, when the summary

element relationship = yes.

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

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

| tpbop3157s000 | Program Source | bop3157 | | B40 b3

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

10231203

Call Description :

If the selection fields are

filled with the maximum value the system gives a message.

Solution Description :

The wrong datebasefield of table tpbop093 is used for initializing the

"to" field for the wage rate.

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

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

| tpbop3160s000 | Program Source | bop3160 | | B40 b3

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

10240078

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 31

Ts 100 (Operational) Company : 100

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

Call Description :

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

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

amount and budgetted cost.

Solution Description :

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

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

and amount.

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

extensions.

Changing the field extension after saving isn't allowed.

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

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

| tppin4169m000 | Program Source | pin4169 | | B40 b3

| tppin4170m000 | Program Source | pin4170 | | B40 b3

| tppin4171m000 | Program Source | pin4171 | | B40 b3

| tppin4172m000 | Program Source | pin4172 | | B40 b3

| tppin4173m000 | Program Source | pin4173 | | B40 b3

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

10240116

Call Description :

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

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

Solution Description :

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

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

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

displayed anymore.

This problem is solved now.

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

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

| tppin4150m000 | Program Source | pin4150 | | B40 b3

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

10240119

Call Description :

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

is shown.

Solution Description :

Now the session displays a list of all the activities

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

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

| tppss2526m000 | Program Source | pss2120 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 32

Ts 100 (Operational) Company : 100

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

10240122

Call Description :

In some cases the logincode and transactiondate of records were

changed in display session tpppc2511m000.

Solution Description :

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

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

now.

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

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

| tpppc2510m000 | Program Source | ppc2110 | | B40 b3

| tpppc2511m000 | Program Source | ppc2111 | | B40 b3

| tpppc2531m000 | Program Source | ppc2131 | | B40 b3

| tpppc2532m000 | Program Source | ppc2132 | | B40 b3

| tpppc2550m000 | Program Source | ppc2150 | | B40 b3

| tpppc2551m000 | Program Source | ppc2151 | | B40 b3

| tpppc2570m000 | Program Source | ppc2170 | | B40 b3

| tpppc2571m000 | Program Source | ppc2171 | | B40 b3

| tpppc2590m000 | Program Source | ppc2190 | | B40 b3

| tpppc2591m000 | Program Source | ppc2191 | | B40 b3

| tpppc3501m000 | Program Source | ppc3101 | | B40 b3

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

10240186

Call Description :

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

error message when running tppss0701m000.

Solution Description :

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

gives an error message.

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

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

| tppss0701m000 | Program Source | pss0701 | | B40 b3

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

10240187

Call Description :

Session tppss6111m000 "Maintain equipment recommendations" displayed

incorrect supplier name or no supplier name.

Solution Description :

The field "supplier" now shows the correct name.

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

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

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

10240379

Call Description :

Calculation of summarysheet is not correct.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 33

Ts 100 (Operational) Company : 100

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

Solution Description :

Summarysheet is now calculated correctly.

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

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

| tpbop3160s000 | Program Source | bop3160 | | B40 b3

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

10240387

Call Description :

It is not possible to go to a quantity sheet in an already existing

relationship. Only when adding a new relationship it is possible to

zoom to the quantity sheet.

Solution Description :

Now it is possible to zoom to a quantity sheet from an already

existing relationship.

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

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

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

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.

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.

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

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

| tpbop3225m000 | Program Source | bop3225 | 002 | B40 b3

| tpbop3240m000 | Program Source | bop3240 | 002 | B40 b3

| tpppc4202m000 | Program Source | ppc4202 | 002 | B40 b3

| tpppc4802m000 | Program Source | ppc4802 | 002 | B40 b3

| tppss6200m000 | Program Source | pss6200 | 002 | B40 b3

| tpptc0205m000 | Program Source | ptc0205 | 002 | B40 b3

| tpptc1230m000 | Program Source | ptc1230 | 002 | B40 b3

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 34

Ts 100 (Operational) Company : 100

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

10240500

Call Description :

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

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

country of the invoice is used.

Solution Description :

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

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

address.

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

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

| tppin4474m000 | Program Object | pin4474 | | B40 b3

| tppin4474m000 | Function | pin0004 | | B40 b3

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

10240528

Call Description :

Revenue forecast is not printed correctly in session "Print Cost

Control" (tppc4411m000). It can not be printed on cost type level.

Solution Description :

The column revenue forecast is deleted from the reports.

In report tpppc441104000 the revenue was mentioned. Therefore the

revenue forecast is now printed after the revenue on one line.

Report tpppc441108000 prints the column revenue incl. the forecast

(see title), because the cost forecast is printed also and there is

no space to print the revenue forecast in an separate column.

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

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

| tpppc4411m000 | Report | ppc441104000 | | B40 b3

| tpppc4411m000 | Report | ppc441108000 | | B40 b3

| tpppc4411m000 | Report | ppc441112000 | | B40 b3

| tpppc4411m000 | Report | ppc441118000 | | B40 b3

| tpppc4411m000 | Report | ppc441126000 | | B40 b3

| tpppc4411m000 | Report | ppc441139000 | | B40 b3

| tpppc4411m000 | Report | ppc441147000 | | B40 b3

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

10240569

Call Description :

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

Standard Items) does not work.

Solution Description :

Printing by using selection "search key II" works.

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

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

| tppdm0410m000 | Program Source | pdm0410 | | B40 b3

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

10240637

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 35

Ts 100 (Operational) Company : 100

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

Call Description :

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

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

Solution Description :

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

any changes made in the quantitysheet.

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

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

| tpbop3451s000 | Program Source | bop3451 | | B40 b3

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

10240638

Call Description :

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

correct.(tpbop3101m000: "Maintain Estimates")

Solution Description :

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

total calculation is now recalculated: the modifications can have

an impact in relations to other parts, elementgroups or detaillines

somewhere else in the estimate.

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

| tpbop3240s000 | Program Source | bop3240 | | B40 b3

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

10240706

Call Description :

There are two sessions to maintain conversion factors of project

items: "maintain conversion factors" (tiitm0120m000) and "maintain

alternative units by project items" (tppdm6104m000).

These two sessions are not related to each other, so it is possible to

have different conversion factors for the same project item.

This is wrong.

Solution Description :

In script tiitm0120 a message added. This message is shown when a

project is selected which has a link to BAAN Project.

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

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

| tppdm6104m000 | Program Source | pdm6104 | | B40 b3

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

10240742

Call Description :

It is not possible to show the total capacity by team

for all the projects in session "Utilization Selection Chart"

(tppss7701m000).For 1 project it works correctly.

Solution Description :

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

with a maximum of 10 .

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 36

Ts 100 (Operational) Company : 100

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

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

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

| tppss7700m000 | Program Source | pss7700 | | B40 b3

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

10240771

Call Description :

When selecting a capacitychart from the menu in the planning board

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

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

Solution Description :

Capacity chart no longer results in fatal error.

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

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

| tppss7700m000 | Program Source | pss7700 | | B40 b3

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

10240774

Call Description :

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

the header is incorrect in session "Print Man Utilization"

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

Solution Description :

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

generated faster for this selection.

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

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

| tppss7401m000 | Program Source | pss7401 | | B40 b3

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

10240842

Call Description :

Badfix of call ID10225020

Solution Description :

Call 10225020 is corrected.

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

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

| tpptc2110m000 | Program Source | ptc2110 | | B40 b3

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

| tpptc2112m000 | Program Source | ptc2112 | | B40 b3

| tpptc2113m000 | Program Source | ptc2113 | | B40 b3

| tpptc2114m000 | Program Source | ptc2114 | | B40 b3

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

10241001

Call Description :

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

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 37

Ts 100 (Operational) Company : 100

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

Solution Description :

Field can be changed now independent of the extension status.

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

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

| tpptc0110m000 | Program Source | ptc0110 | | B40 b3

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

10241062

Call Description :

Maintaining and making relations between summarysheet and

calculationsheet takes too much time.

Solution Description :

Replaced old db-statements by new sql-statements

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

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

| tpbop3150s000 | Program Source | bop3150 | | B40 b3

| tpbop3151s000 | Program Source | bop3151 | | B40 b3

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

10241122

Call Description :

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

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

Solution Description :

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

material, equipment, subcontracting and indirect cost are

printed if an extension of the elements is available.

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

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

| tpptc0415m000 | Program Source | ptc0415 | | B40 b3

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

10241214

Call Description :

When progress is changed in the planboard (by clicking "modify" and

"progress" buttons and then click on the activity) and the activity is

expanded with budget lines, the progress is not carried over to all

the budgetlines correctly. Closing the activity and re-expanding

corrects this.(tppss2105: "Select Project Plan for Planning Board")

Solution Description :

Budget task lines are now updated correctly for the progress of the

activity.

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

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

| tppss2100m000 | Program Source | pss2100 | | B40 b3

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

10241228

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 38

Ts 100 (Operational) Company : 100

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

Call Description :

In session ptc2111m000 the teamcode or employeenumber was in some

cases shown when this wasn't given in yet.

Solution Description :

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

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

Therefore when inserting a new record, the employeenumber and

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

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

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

| tpptc1230m000 | Program Source | ptc1230 | | B40 b3

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

10241233

Call Description :

When zooming from element to session "display elements budget

structure" (tpptc1509m000) you always get the message "top structure

part not defined for project", even when it is defined.

Solution Description :

Now the following procedure is followed:

Only if the top-element of the project is not defined you get

the message "top structure part not defined for project".

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

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

| tpptc1510m000 | Program Source | ptc1510 | | B40 b3

| tpptc1511m000 | Program Source | ptc1511 | | B40 b3

| tpptc1512m000 | Program Source | ptc1512 | | B40 b3

| tpptc1513m000 | Program Source | ptc1513 | | B40 b3

| tpptc1514m000 | Program Source | ptc1514 | | B40 b3

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

10241244

Call Description :

The print 'invoice of extension' or 'cost plus' doesn't print the

amount line in session "Print Invoices" (tppin4474m000).

Solution Description :

The layouts of 132 are printed now with a small font.

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

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

| tppin4474m000 | Report | pin447403000 | | B40 b3

| tppin4474m000 | Report | pin447404000 | | B40 b3

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

10241320

Call Description :

Description field is on the wrong place of the report in session

"Print Estimate by Element" (tppbs3411m000).

Solution Description :

Description field is moved to the left.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 39

Ts 100 (Operational) Company : 100

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

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

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

| tppbs3411m000 | Report | pbs341111000 | | B40 b3

| tppbs3411m000 | Program Source | pbs3411 | | B40 b3

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

10241338

Call Description :

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

The cost control period is the hours period.

Solution Description :

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

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

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

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

10241339

Call Description :

When you use the session tppbs1280m000 you can choose the budget

structure on form 2. If you choose option one all detaillines of the

elements including the subelements should be copied but the

deletaillines of the subelement should be copied to the mainelement of

that subelement

Solution Description :

The detaillines of subelement are now copied to the mainelement of

that subelement and a new element is not created

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

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

| tppbs1280m000 | Program Source | pbs1280 | | B40 b3

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

10241357

Call Description :

Budgetlines of equipment are not printed in session "Print Element

Budget Structure" (tpptc1409m000).

Solution Description :

Printing of equipment budgetlines is corrected.

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

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

| tpptc1409m000 | Program Source | ptc1409 | | B40 b3

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

10241434

Call Description :

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

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

Estimates")

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 40

Ts 100 (Operational) Company : 100

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

Solution Description :

Pointer is now set on selected record.

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

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

| tpbop3101m000 | Program Source | bop3101 | | B40 b3

| tpbop4101s000 | Program Source | bop4101 | | B40 b3

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

10241462

Call Description :

The default values aren't filled in tppbs1103s000

Solution Description :

The initialisation of the zoomparameters was wrong

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

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

| tppbs1103s000 | Program Source | pbs1102 | | B40 b3

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

10241480

Call Description :

The sequence of the periods on the reports tpppc441601000 and

tpppc441603000 is decending instead of ascending.

This happened on Oracle level-2

Solution Description :

Sequence of periods corrected.

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

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

| tpppc4416m000 | Report | ppc441601000 | | B40 b3

| tpppc4416m000 | Report | ppc441603000 | | B40 b3

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

10241539

Call Description :

All references to tables tccom010 and tccom020 must be checked or

changed.

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

Solution Description :

All table references to tccom010 and tccom020 checked and changed.

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

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

| tppdm0100m000 | Table Def. | bop420 | | B40 b3

| tppdm0100m000 | Table Def. | bop425 | | B40 b3

| tppdm0100m000 | Table Def. | bop426 | | B40 b3

| tppdm0100m000 | Table Def. | bop427 | | B40 b3

| tppdm0100m000 | Table Def. | ism608 | | B40 b3

| tppdm0100m000 | Table Def. | ism645 | | B40 b3

| tppdm0100m000 | Table Def. | ism920 | | B40 b3

| tppdm0100m000 | Table Def. | pbs120 | | B40 b3

| tppdm0100m000 | Table Def. | pdm025 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 41

Ts 100 (Operational) Company : 100

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

| tppdm0100m000 | Table Def. | pdm035 | | B40 b3

| tppdm0100m000 | Table Def. | pdm071 | | B40 b3

| tppdm0100m000 | Table Def. | pdm605 | | B40 b3

| tppdm0100m000 | Table Def. | pdm625 | | B40 b3

| tppdm0100m000 | Table Def. | pdm750 | | B40 b3

| tppdm0100m000 | Table Def. | pdm751 | | B40 b3

| tppdm0100m000 | Table Def. | pdm752 | | B40 b3

| tppdm0100m000 | Table Def. | pdm754 | | B40 b3

| tppdm0100m000 | Table Def. | pdm758 | | B40 b3

| tppdm0100m000 | Table Def. | ppc210 | | B40 b3

| tppdm0100m000 | Table Def. | ppc211 | | B40 b3

| tppdm0100m000 | Table Def. | ppc215 | | B40 b3

| tppdm0100m000 | Table Def. | ppc232 | | B40 b3

| tppdm0100m000 | Table Def. | ppc235 | | B40 b3

| tppdm0100m000 | Table Def. | ppc250 | | B40 b3

| tppdm0100m000 | Table Def. | ppc251 | | B40 b3

| tppdm0100m000 | Table Def. | ppc255 | | B40 b3

| tppdm0100m000 | Table Def. | ppc270 | | B40 b3

| tppdm0100m000 | Table Def. | ppc271 | | B40 b3

| tppdm0100m000 | Table Def. | ppc275 | | B40 b3

| tppdm0100m000 | Table Def. | ptc420 | | B40 b3

| tppdm0100m000 | Table Def. | bop400 | | B40 b3

| tppdm0100m000 | Table Def. | pdm400 | | B40 b3

| tppdm0100m000 | Table Def. | pdm590 | | B40 b3

| tppdm0100m000 | Table Def. | pdm635 | | B40 b3

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

10241562

Call Description :

Program gives error message 'Unknown symbol 'desc.mcod' in

expression value 0 assumed.

Solution Description :

Problem in expression on form. Expression removed. problem solved.

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

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

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

10241669

Call Description :

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

printed.

Solution Description :

Printing of allocation code corrected.

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

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

| tphrs1410m000 | Report | hrs141002000 | | B40 b3

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

10241824

Call Description :

Prices of subcontracting and equipment are not updated in session

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 42

Ts 100 (Operational) Company : 100

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

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

Solution Description :

Prices of subcontracting and equipment are now updated too.

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

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

| tppdm7262m000 | Program Source | pdm7262 | | B40 b3

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

10241925

Call Description :

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

recursion not yet implemented.

This fatal error occurs when exiting the session tppin4540m000.

Solution Description :

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

executed when the session was called from another session.

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

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

| tppin4540m000 | Program Object | pin4140 | | B40 b3

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

10241926

Call Description :

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

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

lines show "0.00".

Solution Description :

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

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

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

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

| tpppc4411m000 | Program Source | ppc4411 | | B40 b3

| tpppc4412m000 | Program Object | ppc4412 | | B40 b3

| tpppc4412m000 | Function Source | ppc4000 | | B40 b3

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

10241977

Call Description :

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

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

situations. When zooming to the other sessions the system comes

up with an empty screen.

Solution Description :

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

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

and selected costobject.

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

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 43

Ts 100 (Operational) Company : 100

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

| tppdm6514s000 | Program Source | pdm6514 | | B40 b3

| tppdm6584s000 | Program Source | pdm6114 | | B40 b3

| tpptc1111m000 | Program Source | ptc1111 | | B40 b3

| tpptc2111m000 | Program Source | ptc2111 | | B40 b3

| tpptc2114m000 | Program Source | ptc2114 | | B40 b3

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

10241985

Call Description :

When transferring a calculation to a budget with session tppbs1280m000

the values of some fields in ptc aren't correct filled with data from

pbs

There should be no difference if a detailline is time or quantity

dependent or not within the recalculation of the prices of the units

Solution Description :

Initialization of ptc fields now depending on pbs data

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

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

| tppbs1280m000 | Program Object | pbs1280 | | B40 b3

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

10241999

Call Description :

When transferring a calculation to a budget of a new project the

invoice method as set in the general parameters is not used.

Solution Description :

As invoicemethode of a project is default the invoicemethod

from the general parameters taken.

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

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

| tppbs1280m000 | Program Object | pbs1280 | | B40 b3

| tppbs1280m000 | Function Source | pdm0137 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

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

10242047

Call Description :

During the global update of elements in session "Global Update of

Elements" (tppbs1245m000) the following errors occurs:

if you update the price by amount or percentage the quantity is

updated instead,

if you choose a target amount the totals aren't updated and this gives

stranges results

Solution Description :

Problem Solved.

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

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

| tppbs1245m000 | Program Source | pbs1245 | | B40 b3

| tppbs1245m000 | Function Source | pbs0006 | | B40 b3

| tppbs1245m000 | Program Source | pbs3200 | | B40 b3

| tppbs1245m000 | Program Object | pbs1100 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 44

Ts 100 (Operational) Company : 100

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

| tppbs1245m000 | Program Object | pbs1102 | | B40 b3

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

10242056

Call Description :

In session tpptc1509m000 "Display Element Budget Structure" the

use of the binoculars to find a project does not yield a new window in

BW.

Solution Description :

This has been changed, and now a window will pop up for the find.

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

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

| tpptc1509m000 | Program Source | ptc1509 | | B40 b3

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

10242060

Call Description :

When you zoom from tppbs1120m000 to maintaining sub-elements and

no sub-elements are present you cannot enter a new sub-element.

Solution Description :

When you zoom from tppbs1120m000 to maintain sub-elements via session

tppbs1103m000 you can now enter a new sub-element.

If there is already a sub-element present the current sub-element from

which you zoom is diplayed in session tppbs1103m000.

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

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

| tppbs1102s000 | Program Source | pbs1102 | | B40 b3

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

10242066

Call Description :

When generating planned orders, the budgetlines for equipment are not

taken into account.(tppss6200m000: "Generate Planned Orders")

Solution Description :

Equipment is taken into account now when the order system is not

manually and the equipment in the budget is defined as external.

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

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

| tppss6200m000 | Program Source | pss6200 | | B40 b3

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

10242081

Call Description :

The revenues displayed in session tpppc4421m000 were three times as

high as the the ones in tpppc4411m000.

Solution Description :

In tpppc4421m000 the revenues were three times generated.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 45

Ts 100 (Operational) Company : 100

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

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

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

| tpppc4421m000 | Program Source | ppc4411 | | B40 b3

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

10242159

Call Description :

When entering different dates in chartselection per week in session

tppss7700m000, the graph sometimes shifts 1 week forward.

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

capacity per week.

Solution Description :

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

lines are shown in printing capacity per week.

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

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

| tppss0201m000 | Program Object | pss0201 | | B40 b3

| tppss2100m000 | Program Object | pss2100 | | B40 b3

| tppss2120m000 | Program Object | pss2120 | | B40 b3

| tppss2210m000 | Program Object | pss2210 | | B40 b3

| tppss2220m000 | Program Object | pss2220 | | B40 b3

| tppss2221m000 | Program Object | pss2221 | | B40 b3

| tppss2222m000 | Program Object | pss2222 | | B40 b3

| tppss2226m000 | Program Object | pss2226 | | B40 b3

| tppss2230m000 | Program Object | pss2230 | | B40 b3

| tppss7201m000 | Function Source | pss0701 | | B40 b3

| tppss7201m000 | Program Object | pss7201 | | B40 b3

| tppss7401m000 | Program Source | pss7401 | | B40 b3

| tppss7411m000 | Program Source | pss7411 | | B40 b3

| tppss7700m000 | Program Source | pss7700 | | B40 b3

| tppss7701m000 | Program Source | pss7701 | | B40 b3

| tpptc0205m000 | Program Object | ptc0205 | | B40 b3

| tpptc2111m000 | Program Object | ptc2111 | | B40 b3

| tpptc2112m000 | Program Object | ptc2112 | | B40 b3

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

10242166

Call Description :

During the session pbs1280 the code for subcontracting is correctly

transferred to budgetcosts. The last two positions aren't copied

Solution Description :

The wrong domain for subcontracting was used

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

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

| tppbs1280m000 | Program Source | pbs1280 | | B40 b3

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

10242189

Call Description :

At the form off pbs1170 the field and description of subelements are

filled with all "*" after CTRL-N.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 46

Ts 100 (Operational) Company : 100

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

Solution Description :

The initialization of the key-fields was wrong. Some fields shouldn't

be changed

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

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

| tppbs1170m000 | Program Source | pbs1170 | | B40 b3

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

10242199

Call Description :

When creating a final invoice in tppin4264m000 for extensions, the

invoicenumber is not updated by the extension.

Solution Description :

Invoicenumber is updated by extension.

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

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

| tppin4264m000 | Program Source | pin4264 | | B40 b3

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

10242202

Call Description :

When processing an installment invoice that has been settled with an

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

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

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

Solution Description :

When processing an installment invoice that has been settled with an

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

the installment-line the installment revenue.

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

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

| tpppc4202m000 | Program Source | ppc4202 | | B40 b3

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

10242208

Call Description :

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

FROM " "

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

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

blanks.

Solution Description :

The printconditions of some fields in report tpbop343001101 where not

identical with the other reports of tpbop3430m000.

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

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

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

| tpbop3430m000 | Program Source | bop3430 | | B40 b3

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 47

Ts 100 (Operational) Company : 100

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

| tpbop3430m000 | Report | bop343001101 | | B40 b3

| tpbop3431m000 | Program Source | bop3431 | | B40 b3

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

10242214

Call Description :

The control element used in the second screen of the detaillines

should be used to reorganize the detaillines in the budget by

control-element, structure element during the session pbs1280 with the

choices 1,3,2 in the second screen.

Solution Description :

Depending on the choice of the cost control level determine wich

element must be used to transfer the detail lines to.

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

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

| tppbs1280m000 | Program Source | pbs1280 | | B40 b3

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

10242253

Call Description :

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

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

The field cannot be accessed or changed.

Solution Description :

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

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

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

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

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

| tppin4264m000 | Program Source | pin4264 | | B40 b3

| tppin4474m000 | Program Source | pin4474 | | B40 b3

| tppin4474m000 | Function Source | pin0013 | | B40 b3

| tpprc0100m000 | Program Source | prc0100 | | B40 b3

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

10242304

Call Description :

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

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

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

Solution Description :

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

created. Now all detail lines are created.

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

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

| tpptc1230m000 | Program Source | ptc1230 | | B40 b3

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

10242343

Call Description :

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

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 48

Ts 100 (Operational) Company : 100

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

Estimate by Code" (tpbop3430m000).

Solution Description :

The reports of session tpbop3430m000 were not correct.

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

The endtotal is removed because it had no informationvalue in the

report.

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

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

| tpbop3430m000 | Program Source | bop3234 | | B40 b3

| tpbop3430m000 | Report | bop343001000 | | B40 b3

| tpbop3430m000 | Report | bop343001100 | | B40 b3

| tpbop3430m000 | Report | bop343001101 | | B40 b3

| tpbop3430m000 | Report | bop343001102 | | B40 b3

| tpbop3430m000 | Report | bop343001103 | | B40 b3

| tpbop3430m000 | Program Source | bop3430 | | B40 b3

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

10242350

Call Description :

Report tpppc441502000 prints the periods in the wrong sequence.

Solution Description :

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

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

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

| tpppc4415m000 | Report | ppc441502000 | | B40 b3

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

10242382

Call Description :

After using session tpptc0170m000 and zooming to session

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

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

Solution Description :

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

had to be used for session tpptc1810m000 and tpptc2810m000.

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

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

| tpptc0170m000 | Program Source | ptc0170 | | B40 b3

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

10242479

Call Description :

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

the printed invoice becomes incorrect.

The detaillines are printed several times

Solution Description :

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

locked.

Date : 97-11-20 [14:46] RELEASE NOTES PER P.D CALL NUMBER Page : 49

Ts 100 (Operational) Company : 100

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

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

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

| tppin4474m000 | Program Source | pin4474 | | B40 b3

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

10242513

Call Description :

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

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

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

mainproject were added to the subtotal of the mainproject.

(tpppc4421m000: "Print Surveyors' Report")

Solution Description :

The subtotals are now initialized at the right moment.

Single projects are now excluded when amounts for the subtotals are

summed.

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

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

| tpppc4411m000 | Report | ppc441101000 | | B40 b3

| tpppc4411m000 | Report | ppc441102000 | | B40 b3

| tpppc4421m000 | Report | ppc442101000 | | B40 b3

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