

Date   : 22/07/02 [13:31]                                        SOLUTIONS                                      Page      :    1
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
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Solution           : spb40c4_11      Service Pack 11

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 17/07/02 16:28             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
121580         | IBAN table changes for one-time supplier | Released
121582         | Rounding problem in tfcmg2106            | Released
122434         | Lang considered for invoice & CN fields  | Released
122447         | If tax amount is zero, batch unbalanced  | Released
122487         | Wrong amount calc. because of rounding.  | Released
122538         | default returns                          | Released
122561         | Home currency amount is not filled       | Released
122575         | Cannot change periods after saving       | Released
122786         | Bank balance is wrong                    | Released
122847         | Unbalanced approval after assigned CN    | Released
122872         | Intercompany document Number is printed  | Released
123058         | Changes in SWIFT report(tfcmg126095032)  | Released
123125         | Discount amount wrong                    | Released
123126         | Stand.Item price updated with wrong curr | Released
123172         | Solution solves defect 206654            | Released
123174         | Clieop - not all characters displayed    | Released
123226         | Recon. gives wrong rates in Final.Transa | Released
123348         | Blocked account can still be accessed    | Released
123355         | Suspended VAT report is wrong            | Released
123370         | Phase II of implementing IBAN            | Released
123411         | Doc. in tfacp200 not updated correctly   | Released
123463         | Error assign unall. to unall.            | Released
123567         | Ctrl-G causes Fatal Error 506            | Released




Date   : 22/07/02 [13:31]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_11      Service Pack 11

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 17/07/02 16:28             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
123646         | Performance Issue in Maintain Journals   | Released
123650         | Sales representative not filled          | Released
123731         | vat on payments                          | Released
123740         | Standing order not selected for payment  | Released
123887         | reference not filled in recon. doc.      | Released
123966         | Error 506 appears in tfcmg2120           | Released
124122         | Anticipated amount with bank balance     | Released
124153         | Wrong remaining amount for pcs           | Released
124185         | Reference doesn't exist of Tax Country F | Released
124267         | Record separator in EDI ASCII files      | Released
124274         | Payment Date on Check Layout 15 and 3    | Released
124310         | Mess. tfacps11331 shouldn't always pop.  | Released
124358         | Remaining amount is not shown properly   | Released
124466         | Solution solves defect 207117            | Released
124493         | System creates a MSI with documentNo.'0' | Released
124512         | Project amount not split up              | Released
124680         | Wrong display of amount in field  amount | Released
124718         | interest inv. stores wrong tax period    | Released
124798         | Multiple lines are printed               | Released
124826         | Expense tax account wrong db/cr          | Released
124866         | Assignment date -> batch date            | Released
124948         | Wrong msg shown as invoice is doubtful   | Released
125013         | Supplier turnover not correctly updated  | Released




Date   : 22/07/02 [13:31]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_11      Service Pack 11

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 17/07/02 16:28             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
125035         | line number is not correct when linking  | Released
125061         | Cannot change description or amount      | Released
125100         | Performance problem                      | Released
125299         | Payment Date not filled-Swedish Report   | Released
125312         | Real Time cash transaction type create w | Released
125664         | Bank account number in wrong format      | Released
125697         | Approving orders of different company    | Released
125715         | Approval date range not working          | Released
125767         | Unbalanced batch                         | Released
125792         | Rounding of price / float exception      | Released
125856         | Incorrect transactions generated         | Released
125893         | Amount to be paid not allowed  PRESS <RE | Released
125958         | It is impossible to save changed vat     | Released
125993         | Tax variance gets wrong dr/cr indicator  | Released
126094         | Invoice with shifted tax                 | Released
126393         | Amount in Bank Currency/Invoice Currency | Released
126554         | Missing labels in multiple forms and rep | Released
126619         | Discounts are defaulted wrongly          | Released
157527         | Too many unnecessary messages            | Released
157709         | Tax Analysis depends finalization method | Released
157954         | Missed VRCs in SOL 116310                | Released
157973         | Incorrect transactions can be finalized. | Released
158297         | Perform Problem in session tdprq0240m000 | Released




Date   : 22/07/02 [13:31]                                        SOLUTIONS                                      Page      :    4
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_11      Service Pack 11

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 17/07/02 16:28             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
158345         | Dimension blocking check is wrong        | Released
158380         | Inter-co. documents displayed unbalanced | Released
158578         | Fatal error index out of dims whse apps  | Released
158617         | Document not balanced if VAT used        | Released
158673         | Incorrect reporting periods printed      | Released
158949         | Pay. Doc. not displayed when inv has tax | Released



















