

Date   : 09.01.03 [13:23]                                        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_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 10.12.02 13:31             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
123300         | Wrong totalization vat amounts invoice   | Released
123491         | Amount on a reprint of the Sales Invoice | Released
125279         | Processing of neg. receipts/payments     | Released
125837         | Finnish Payment files for IBAN           | Released
125841         | Empty invoice date for Sales             | Released
125874         | Wrong TAX ID on the Sales Invoice        | Released
126020         | Extension text is not printed on invoic. | Released
126104         | wrong reconciliation in case of f.curr   | Released
126108         | paym.amounts in payment file are mixed   | Released
126127         | Problems converting EBS files            | Released
126138         | All subsequences of 1 stmt are printed   | Released
126217         | Reverts solution 125697.                 | Released
126224         | Problem Code value not stored correctly. | Released
126338         | IBAN: Problem with factoring companies   | Released
126405         | Bank account required although disabled  | Released
126412         | Unbalanced batch when Asgn Unall.Receipt | Released
126499         | Blocked dimension chk based on Doc.Date  | Released
126609         | Blocking Code not updated                | Released
126631         | Due date not used                        | Released
126943         | Difference between total of Proforma In  | Released
126955         | wrong MT amount                          | Released
126963         | Incorrect Average Purchase Price         | Released
127119         | Empty Boxes are printed                  | Released




Date   : 09.01.03 [13:23]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 10.12.02 13:31             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
127191         | Performance problem                      | Released
127236         | Empty text boxes printing                | Released
127300         | Status tfgld018 not on deleted           | Released
127344         | Diff in HC amounts suppressed - 208373   | Released
127425         | Able to change Chq.Number and Reconcile  | Released
127435         | Missing labels within Finance            | Released
127443         | Wrong dimension picked up                | Released
127596         | Addition to sol 126537 for loc.          | Released
127662         | Cannot Finz batch created on Posting EBS | Released
127796         | Batch locked during Suppl. check process | Released
127831         | Impossible to unassign unall. receipt.   | Released
127891         | Unbalanced invoice/batch for stnd order  | Released
127910         | Tax not printed on quotations            | Released
127918         | Rounding problem                         | Released
128019         | Wrong Bank Account for Jour.Transactions | Released
128028         | Match and approve purchase order from mo | Released
128047         | Amnt > invoice open balance              | Released
128051         | Missing postal & country code Norway rep | Released
128169         | Payment advice - Negative bal DF 128414  | Released
128193         | Document number not printed on the Poste | Released
128201         | Warning msg when inv is overpaid         | Released
128344         | Wrong document series for a new doc      | Released
128368         | Unbalanced line on approval              | Released




Date   : 09.01.03 [13:23]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 10.12.02 13:31             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
128402         | Error: "Amount to be paid exceeds invoic | Released
128459         | edi invoice and return orders            | Released
128528         | Document number not printed on the Poste | Released
128599         | Wrong AIB & PAYE order in clieop         | Released
128647         | Auto trans added to postings of Opn  Bal | Released
128717         | creating documentnrs by line             | Released
128882         | Tax field not being cleared properly     | Released
128909         | No "VAT"records  in table tfgld110 / tfg | Released
128916         | Bank account number wrongly required     | Released
129164         | Message "PROCESS IS GONE" when using tfa | Released
129165         | Document date does not populated         | Released
129332         | When payment is done in different curre  | Released
129693         | Document status 'deleted'                | Released
129730         | Payment difference is wrongly defaulted  | Released
158493         | Batch numbers get mixed up               | Released
158823         | No longer able to access tax amount      | Released
159061         | Changes for E-Procurement 2.2            | Released
159122         | iBaan Payments Manager 1.0 Script mod.   | Released
159127         | Unable to map dimn. on Cost Type Group   | Released
159355         | Not possible to print text               | Released
159426         | VAT on Payment transactions incorrect    | Released
160122         | CA providence code change from NF to NL  | Released
160132         | EDI text not recognizing nulls           | Released


