Date : 98-02-27 [09:04] RELEASE NOTES PER P.D CALL NUMBER Page : 1

Ts 100 (Operational) Company : 100

 

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10221882

Call Description :

Float exception in this session.

Error occurs when you want to add a prospect in session tccom1110m000

(Maintain Prospects) under the following conditions:

SMI Module Implemented and uses Series with 2 or 3 Digits but user

enters 0 as a serial number.

 

Solution Description :

Maintain prospects (tccom1110m000)

==================================

 

When series are used, the user can enter a serial number. Before

inserting the record, the system generates a number for which it uses

the first free number table (tdsmi060). After this, the first free

number is updated.

 

However, when series are used, and the user enters a 0 (zero), the

system tried to use this serial number to generate a number. This

caused a float exception in tdsmi060.

 

The session tccom1110m000 is changed now in a way that the user can

not enter serial number 0 (zero) when inserting or copying prospects.

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

| Session | Software Component | Modified Component | Language | VRC

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

| tccom1110m000 | Program Source | com1101 | | B40 b4

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10228290

Call Description :

When attempting to read an edi-field in the tables tdssc001,

tdssc002 or tdssc003 no record is read in session tcedi7220s000.

In the conversion setup you have to enter an indexnumber (because the

the field tdssc00?.iedi is an array-field. However, none of these

fields are read(and also no written). If the field 'index' in the

conversion setup is '0', the edi-fields are read but not written

because the index field is empty (the dll doesn't know in which array

field the value has to be written).

 

Solution Description :

The fields tdssc002.iedi(n) and tdssc003.iedi(n) are read from the

incoming DELINS now and stored in the database. Note that in the

conversion setup the index field is filled correctly.

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

| Session | Software Component | Modified Component | Language | VRC

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

| tcedi7220s000 | Program Source | edi7220 | | B40 b4

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10240814

Call Description :

In session tccom7100m000 ('Maintain Intra EU Transaction Parameters')

the 'Item Code for Custom. Items in EU Reporting' is not a mandatory

field. If this field is left blank then session tpppc4208m000

('Process Transactions') may end with a fatal error 606 (reference

does not exist)

 

 

 

 

Date : 98-02-27 [09:04] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

 

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Solution Description :

Now this field has mandatory input attribute if in the same session

'EU Statistical Reporting Implemented = Yes'.

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

| Session | Software Component | Modified Component | Language | VRC

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

| tccom7100m000 | Form | com7100m0001 | | B40 b4

| tccom7100m000 | Program Source | com7100 | | B40 b4

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10240937

Call Description :

After changing the cost price in session Maintain deliveries

for a cost item the original costprice of that item is used for the

financial bookings in session Display Integration Transactions by

Project/Order.

 

Solution Description :

The changed costprice of a cost item in Maintain Deliveries is used

in the Financial Bookings in Display Integration Transactions.

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

| Session | Software Component | Modified Component | Language | VRC

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

| tcsls4120m000 | DLL Source | mcsdll0100 | | B40 b4

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

 

10241307

Call Description :

Financial processing of lot-controlled items in the case of a

purchase return order is done incorrect.

 

A purchase return order can be considered as an issue. The financial

processing should be consistent with the financial processing of

Sales orders for lot-controlled items.

 

The current financial integration transactions created in the

mentioned situation causes serious problems on the ledger account

"Invoices to be Received".

 

The total process should be reviewed.

 

Solution Description :

The process of generating financial integration transactions in the

case of an purchase return order for lot-controlled items has totally

been changed.

From now the processing of a purchase return order is considered as

an issue of stock. The financial processing is equal to the financial

processing for salesorders with lot-controlled items. Both logistical

events results in a decrease of stock (issue).

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

| Session | Software Component | Modified Component | Language | VRC

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

| tcilc4113s000 | DLL Source | mcsdll0100 | | B40 b4

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

 

10241789

 

 

 

 

Date : 98-02-27 [09:04] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

 

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Call Description :

The following problem occurs when there is a booking from a warehouse

to a project:

 

1. replenishment order / issue booking with status "not for finance"

2. A material cost booking which should not occur at all.

 

Solution Description :

A replenishment order/issue booking from warehouse to a project now

has the status for finance.

 

The replenishment order/material costs booking is NOT generated

anymore.

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

| Session | Software Component | Modified Component | Language | VRC

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

| tcmcs0100 | DLL Source | mcsdll0100 | | B40 b4

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

 

10241857

Call Description :

Creating a production receipt for an item with lot price stock

valuation, produces a financial integration transaction with

the transaction origin of 'Warehouse Order'.

 

Solution Description :

When a production receipt is created for an item with either a lot

price valuation or a standard cost price valuation, then the

transaction origin for the integration transaction will be Production

(INV).

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

| Session | Software Component | Modified Component | Language | VRC

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

| tcmcsdll0100 | DLL Source | mcsdll0100 | | B40 b4

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

 

10242978

Call Description :

When Finance and Transportation are not implemented, conversion can

lead to errors while conversion of the Finance or Transportation part

is not necessary

 

Solution Description :

Problem solved: conversion for Finance and Transportation is only done

when the packages are implemented

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

| Session | Software Component | Modified Component | Language | VRC

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

| tccov0000m000 | Program Source | cov0000 | | B40 b4

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10243017

Call Description :

The Primairy Key field is not correctly converted.

 

Solution Description :

the length of the fields with domain "tccuno" (customer), "tcsuno"

 

 

 

 

Date : 98-02-27 [09:04] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

 

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(supplier) and "tcemno" (employee) are inititalized with 6 instead of

3.

the reverse counts for fields with domain "tccsgp" (statistics group).

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

| Session | Software Component | Modified Component | Language | VRC

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

| tccov1002m000 | Program Source | cov1002 | | B40 b4

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

 

10243395

Call Description :

When using series for numbering of prospects (non interactive), using

series 0 gives problems.

When saving the message 'record already exist' comes up.

 

Solution Description :

series "0" cannot be used anymore when using series interactive;

series should have a value greater than "0" then

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

| Session | Software Component | Modified Component | Language | VRC

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

| tccom1110m000 | Program Source | com1101 | | B40 b4

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