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10228596

Call Description :

The report printed with the choice 'Orders by Order date', writes the

'status' in the field 'Planned Fin. Date'.(tppss6410m000: "Print

Planned Purchase Orders")

When the choice is 'Order by activity', the system shows the message

"No data whitin selection", but the data is present.

Solution Description :

When choice is 'order by activity' or 'order by element' the correct

data is selected.

The field finish date of cost object is now filled with the date

instead of the status.

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

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

| tppss6410m000 | Program Source | pss6410 | | B40 b4

| tppss6410m000 | Report | pss641001200 | | B40 b4

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10228767

Call Description :

Sorting of extension is not correct in the session "Display

Extensions" (tpptc0510m000). Sometimes when you choose for an other

sequence some records disappear.

Solution Description :

The option : "Change Order" is now not available.

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

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

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10228949

Call Description :

Wrong records are created in table tiitm012 when supplier items are

added with session 'Maintain Supplier's Item Codes' (tppdm7150m000),

when the "Default item code system" (General Parameters) is of

type 'General' or 'Customer'.

Solution Description :

A check is done on the default item coding system in session

tppdm0100m000 'Maintain General Parameters': it must be of the type

'Supplier', otherwise a message is displayed.

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

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

| tppdm0100m000 | Program Source | pdm0100 | | B40 b4

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10229227

Call Description :

When processing large estimates, the session "Compress/Combine

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

Date : 98-02-27 [09:07] RELEASE NOTES PER P.D CALL NUMBER Page : 2

Ts 100 (Operational) Company : 100

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much system memory.

Solution Description :

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

updated more frequently to prevent the lock table from growing too

big.

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

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

| tpbop3900m000 | Program Source | bop3900 | | B40 b4

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10230177

Call Description :

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

global update in the session "Global update of Prices and

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

Solution Description :

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

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

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

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

| tppdm0201m000 | Program Source | pdm0201 | | B40 b4

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10231278

Call Description :

When zooming from the field 'Project to' in session "Print Job Sheets

(tpptc0415m000) the first project of

the table appears, it should be the project chosen in 'Project from'.

When then is zoomed from the field 'Extension from' the extensions

from the project chosen in 'Project from' should appear, not the

extensions of the first project in the table.

Solution Description :

When zooming from 'project to'-field and zooming for selecting an

extension the right projects appear in the zoomsession.

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

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

| tpptc0410m000 | Program Source | ptc0410 | | B40 b4

| tpptc0415m000 | Program Source | ptc0415 | | B40 b4

| tpptc1400m000 | Program Source | ptc1400 | | B40 b4

| tpptc1405m000 | Program Source | ptc1405 | | B40 b4

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10240863

Call Description :

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

system, the following problems can occur:

- non-existing codes can be entered

- existing codes cannot be entered

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

Date : 98-02-27 [09:07] RELEASE NOTES PER P.D CALL NUMBER Page : 3

Ts 100 (Operational) Company : 100

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sheet were not transferred to the budget, when session tpptc0205m000

("Transfer estimate to budget") is used.

Solution Description :

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

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

correctly.

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

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

| tpbop3150s000 | Program Source | bop3150 | | B40 b4

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10241004

Call Description :

If an estimate is copied to a project, also the wage rates are copied.

The fields of project wage rates "final wage rate" and "final sales

rate" are default filled with "Yes".

It's better to fill these fields with "No" because this is more

flexible.(tpptc0205m000: "Transfer Estimate to Budget")

Solution Description :

Default values for final project wage rates are now set to "no".

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

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

| tpptc0205m000 | Program Source | ptc0205 | | B40 b4

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10241444

Call Description :

Field "printing of invoice lines" isn't accessible when one or more

aggregation levels are set to "cost object". Only when one of more

aggregation levels are set to "no". (tppdm8155m000: "Maintain

Invoicing Methods")

Solution Description :

Field "printing of invoice lines" is not accessable to when one or

more of the aggregation levels is set to "cost object".

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

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

| tppdm8155m000 | Program Source | pdm8155 | | B40 b4

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10241543

Call Description :

Not all item defaults are copied to project equipment and

subcontracting when inserting a new record.

Solution Description :

All fields which are copied by project items are now copied to by

subcontracting and equipment to. (Of course not the fields which are

valid for items and are invalid for subcontracting and equipment)

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

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

Date : 98-02-27 [09:07] RELEASE NOTES PER P.D CALL NUMBER Page : 4

Ts 100 (Operational) Company : 100

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| tppdm0112m000 | Program Source | pdm0112 | | B40 b4

| tppdm0113m000 | Program Source | pdm0113 | | B40 b4

| tppdm6112m000 | Program Source | pdm6112 | | B40 b4

| tppdm6113m000 | Program Source | pdm6113 | | B40 b4

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10241735

Call Description :

From a company (e.g. 178) are transactions, via a general ledger

account, posted to another company (e.g. 130) and also on a project of

that company 130. In company 130 are these projecttransactions

processed. The confirmation from the transactions on the general

ledger account from company 178 is now not possible. The system

doesn't recognize projecttransactions because these are already

processed.

Solution Description :

Maintains Costs / Maintain Proceeds

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

When in the session tfgld1114s000 "Maintain Journal Vouchers

(Summarized)" a transaction is made for another company, the wrong

Delivering Company was filled in the projectcosts. I.e. when a

transaction was booked in the financial company 178, and the Target

Company (for projectcosts) was filled with 130, the Delivering Company

in the projectcosts was filled with 178. During the confirmation of

the projectcosts the financial transaction was not found in company

178 so the wrong conclusion was made that the financial transaction

was processed.

The filling of the Delivering Company is changed. The original company

of Finance is filled in the Delivering Company of the projectcosts.

NOTE:

Before installing this solution, all projectcosts which are posted

from finance have to be approved and transferred. Also the finance

transactions that are related to the projectcosts have to be approved

and transferred.

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

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

| tpppc2811m000 | Program Source | ppc2811 | | B40 b4

| tpppc3101m000 | Program Source | ppc3101 | | B40 b4

Date : 98-02-27 [09:07] RELEASE NOTES PER P.D CALL NUMBER Page : 5

Ts 100 (Operational) Company : 100

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| tpppc4101m000 | Function Source | ppc0004 | | B40 b4

| tpppc4101m000 | Program Object | ppc4101 | | B40 b4

| tpppc4105m000 | Function Source | ppc0008 | | B40 b4

| tpppc4105m000 | Program Object | ppc4105 | | B40 b4

| tpppc4107m000 | Function Source | ppc0010 | | B40 b4

| tpppc4107m000 | Program Object | ppc4107 | | B40 b4

| tpppc4109m000 | Function Source | ppc0012 | | B40 b4

| tpppc4109m000 | Program Object | ppc4109 | | B40 b4

| tpppc4110m000 | Function Source | ppc0013 | | B40 b4

| tpppc4110m000 | Program Object | ppc4110 | | B40 b4

| tpppc4200m000 | Program Object | ppc4200 | | B40 b4

| tpppc4202m000 | Program Object | ppc4202 | | B40 b4

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10242008

Call Description :

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

Only the relation between successors and detailline is calculated.

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

Solution Description :

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

is corrected.

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

successor to detailline was calculated. Now all the total amounts

are calculated and aggregated.

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

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

| tpbop3416m000 | Program Object | bop3416 | | B40 b4

| tpbop3525m000 | Program Object | bop3525 | | B40 b4

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10242099

Call Description :

1. Project has different totals when activating multiple bshells.

2. When more then 3 multiple bshells programm-error index out off

dimms occurs.

3. It is possible to get a float exception with multiple bshells.

Solution Description :

The problems with parallel processing are solved. Below you'll find a

description of the fix.

1. Number of bshells that can be set in tcmcs0197m000 is now adapted

to this session. In the old situation it was only working for a number

of 3 bshells, now it's no problem to have more. When there are more

than 5 bshells declared, only 5 will started because of the structure

of the program (5 repetitive program functions).

2. All amounts and quantities are the same as for single bshell. Round

off problems are fixed.

3. Problems with extensions are fixed, the extension selection on form

three is now taken into account.

4. Multiple bshells is now working for all form selections.

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

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

Date : 98-02-27 [09:07] RELEASE NOTES PER P.D CALL NUMBER Page : 6

Ts 100 (Operational) Company : 100

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| tpppc4203m000 | Program Source | ppc4203 | | B40 b4

| tpppc4411m000 | Program Source | ppc4411 | | B40 b4

| tpppc4411m000 | Function Source | ppc4000 | | B40 b4

| tpppc4411m000 | Function Source | ppc0040 | | B40 b4

| tpppc4412m000 | Program Source | ppc4412 | | B40 b4

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10242521

Call Description :

When adding a project item in session "Maintain Project Items"

(tppdm6110m000) the orderleadtime isn't copied from default item data.

Solution Description :

Orderleadtime is copied now from default item data when adding a new

project item.

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

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

| tppdm6110m000 | Program Source | pdm6110 | | B40 b4

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10242604

Call Description :

When the purchase parameter "Automatic Recalculation of Prices and

Discounts" has the value "automatic", no recalculation takes place of

the generated purchase order.

Solution Description :

When the purchase parameter "Automatic Recalculation of Prices and

Discounts" has the value "automatic", recalculation of prices and

discounts is now done for the generated purchase order.

This only happens in the case that the order has been generated from

an inventory order.

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

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

| tppss6230m000 | Program Object | pss6230 | | B40 b4

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10243062

Call Description :

Changing the unit in session tpptc1112m000 'Maintain element budget

(Equipment)', the system asks 'convert quantity and rate

automatically?'. Choosing 'yes' then this results in the fatal error

'float exception in tpptc1112m000'.

Solution Description :

To convert the quantity and rate, the system has to determine the

appropriate conversionfactors. When one of the necessary

conversionfactors was not defined this resulted in division by 0.

This is solved in the following way: if one of the conversionfactors

is not defined, this will default to a conversionfactor of 1.

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

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

| tpptc1112m000 | Function Source | pdm0023 | | B40 b4

Date : 98-02-27 [09:07] RELEASE NOTES PER P.D CALL NUMBER Page : 7

Ts 100 (Operational) Company : 100

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10243104

Call Description :

In session tpbop3521s000 ("Mark Estimate Structure") the option

'Remove Selection' is not present when using the GUI.

Marking elements from the estimate structure, you don't see the mark

signs (*) until the session is closed with the OK button.

Solution Description :

The option 'Remove Selection' is present in the 'Special' menu of the

menubar.

When marking elements, the mark signs (*) are now visible immediately.

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

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

| tpbop3521s000 | Program Source | bop3521 | | B40 b4

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10243150

Call Description :

In the GUI or Windows there is an automatic reference to a button/key.

The key will get a <shift> block.

This block should not appear in this session because the <shift> <Y>

doesn't work, but the normal <Y> does.

Solution Description :

In the message code the button to press stood between '[ ]', this

shouldn't be the case. Now there is no difference between the

same messages in ASCII, GUI and Windows.

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

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

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10243315

Call Description :

No reference check between Supplier and Contract

Solution Description :

Made reference check between supplier and contract

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

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

| tppss6110m000 | Program Source | pss6110 | | B40 b4

| tppss6111m000 | Program Source | pss6111 | | B40 b4

| tppss6112m000 | Program Source | pss6112 | | B40 b4

| tpptc4210m000 | Program Source | ptc4210 | | B40 b4

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