

Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    1
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             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
125810         | ACR1-Gain/loss accounts not processed    | Released
125848         | Control acct. checklist                  | Released
125874         | Wrong TAX ID on the Sales Invoice        | Released
125875         | Message Not Given By Margin Control      | Released
125918         | Report doesnt show correct values.       | Released
126000         | Supplier and supplier group on form      | Released
126104         | wrong reconciliation in case of f.curr   | Released
126133         | printing purchase orders and addresses   | Released
126135         | pr. invoice and edi invoice do not match | Released
126154         | Fatal error with ISO_BIN locale          | Released
126175         | Ledger Account incorrectly picked        | Released
126218         | Transaction Date incorrectly filled      | Released
126224         | Problem Code value not stored correctly. | Released
126305         | Wrong declaration of variable            | Released
126386         | New tax-field for inv. German cust.      | Released
126396         | 'Ship complete' changed to 'Yes'         | 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
126507         | Incorrect setting of session status      | Released




Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
126518         | Wrong discount while using <cntrl-P>     | Released
126609         | Blocking Code not updated                | Released
126640         | Wrong Carry Forward in printed quotation | Released
126734         | Finance integration fields not filled    | Released
126759         | Values of (negative) zero's in acr200    | Released
126782         | Wrong data when unalloc. adv. payments   | Released
126853         | Change price-list not allowed            | Released
126880         | duplicate integration transactions       | Released
126891         | Incorrect Ledger account picked          | Released
126936         | Item text for cust. item not printed     | Released
126955         | wrong MT amount                          | Released
126963         | Incorrect Average Purchase Price         | Released
127019         | Order not copied to transportation       | Released
127119         | Empty Boxes are printed                  | Released
127184         | Limited margin control functionality     | Released
127191         | Performance problem                      | Released
127210         | Diff. not correct in case of Cr.Note     | Released
127236         | Empty text boxes printing                | Released
127247         | Unable to post invoice having text.      | Released
127300         | Status tfgld018 not on deleted           | Released
127330         | Not picking up assigned unapproved invoi | Released
127344         | Diff in HC amounts suppressed - 208373   | Released
127399         | Order lines shown multiple times         | Released




Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
127425         | Able to change Chq.Number and Reconcile  | Released
127443         | Wrong dimension picked up                | Released
127499         | Finance company can't be changed         | Released
127558         | Warehouse in direct delivery Sales Order | Released
127566         | Fin.company changes to original          | Released
127586         | Language of supplier not taken into acco | Released
127596         | Addition to sol 126537 for loc.          | Released
127662         | Cannot Finz batch created on Posting EBS | Released
127763         | Reporting and fiscal year are diff       | Released
127796         | Batch locked during Suppl. check process | Released
127799         | Documents with corrections not correct.  | Released
127802         | cancel/delete rpln order give error 605  | Released
127831         | Impossible to unassign unall. receipt.   | Released
127843         | Incorrect amount is printed if the year  | Released
127891         | Unbalanced invoice/batch for stnd order  | Released
127910         | Tax not printed on quotations            | Released
127951         | Wrong number of arguments                | Released
127978         | Receipt date before Pl.Delivery Date     | Released
128019         | Wrong Bank Account for Jour.Transactions | Released
128047         | Amnt > invoice open balance              | Released
128079         | An error message was displayed when the  | Released
128108         | Wrong rate is displayed                  | Released
128130         | Order Priority for Ship Complete Orders  | Released




Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    4
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
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
128209         | Incorrect warehouse shown in message     | Released
128219         | Incorrect Fixed Rate when Curr. Modified | Released
128344         | Wrong document series for a new doc      | Released
128368         | Unbalanced line on approval              | Released
128402         | Error: "Amount to be paid exceeds invoic | Released
128459         | edi invoice and return orders            | Released
128514         | Unable to change price-Collect.Orders    | Released
128528         | Document number not printed on the Poste | Released
128570         | Soft commitment not reversed             | 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
128726         | Wrong tax country and code in Finance    | Released
128809         | Order No. passed to Finance for Col.Inv  | Released
128840         | Wrong statistics country in sales        | Released
128882         | Tax field not being cleared properly     | Released
128892         | Performance problems in tfcmg1401m000    | Released
128909         | No "VAT"records  in table tfgld110 / tfg | Released
128916         | Bank account number wrongly required     | Released
128976         | Delivered quantity = 0, still intrastat  | Released




Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    5
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
128985         | Order lead time not correctly calculated | Released
129118         | Wrong message displayed                  | Released
129164         | Message "PROCESS IS GONE" when using tfa | Released
129165         | Document date does not populated         | Released
129193         | Wrong fin comp at booking pcs to pcs     | Released
129290         | Discount of Pricelist is not determined. | Released
129322         | Change of Financial Company (Sales)      | Released
129332         | When payment is done in different curre  | Released
129429         | bad definition on reprint invoice        | Released
129608         | PUR02 Issue with Text on PO's            | Released
129693         | Document status 'deleted'                | Released
129714         | Quantity can changed while trip in progr | Released
129730         | Payment difference is wrongly defaulted  | Released
129762         | No data written in intrastat if vat on   | Released
129869         | Empty message by escaping a second order | Released
129878         | "Insufficent Inventory" Menu pops twice. | Released
129940         | Error 100 in Maintain Hard Allocations   | Released
129973         | Equal countries not allowed              | Released
130153         | Subcontracting item written in tccom710  | Released
130253         | Still empty message appears              | Released
130289         | Records tdsls044 not deleted             | Released
130463         | Subcontracting items not in Intrastat    | Released
130855         | Undo 128726, 129973 and 130463           | Released




Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    6
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
130970         | Additional Cost Search Sequence is Wrong | Released
131043         | Delivery adress cannnot be modified      | Released
157872         | Error code carries to remaining orders   | Released
158493         | Batch numbers get mixed up               | Released
158501         | partial delivery should not be allowed   | Released
158522         | Potency not correctly taken into account | Released
158708         | Wrong updation of on-hand and appr. qty. | Released
158767         | Wrong discount for generic item          | Released
158823         | No longer able to access tax amount      | Released
158861         | Possible to replenish blocked warehouse  | Released
158869         | Releasing cost item                      | Released
158932         | Tax was always calculated for L company  | Released
159005         | EDI Proforma Sls Inv has wrong tax calcs | Released
159037         | Documents not bal. using trans schdules  | Released
159061         | Changes for E-Procurement 2.2            | Released
159081         | Return sales order and transportation    | Released
159088         | Performance issue                        | Released
159122         | iBaan Payments Manager 1.0 Script mod.   | Released
159127         | Unable to map dimn. on Cost Type Group   | Released
159155         | Not all transactions deletd frm tfgld102 | Released
159194         | Credit Notes are not shown on report     | Released
159218         | Error message "Amount not allowed"       | Released
159249         | Generating edi messages for wrong custom | Released




Date   : 09.01.03 [13:22]                                        SOLUTIONS                                      Page      :    7
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_12      Service Pack 12

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 31.12.02 10:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
159355         | Not possible to print text               | Released
159375         | Goods stuck at approval location         | Released
159426         | VAT on Payment transactions incorrect    | Released
159442         | Reporting periods are not used           | Released
159503         | Location Occupied = Yes / No             | Released
159583         | deletion of sales order not possible api | Released
159589         | Vertex not passed delivery address       | Released
159598         | Wrong Lot Size for Return Purchase Order | Released
159664         | 'One-Time Supplier' not filled           | Released
159794         | No tax calculated for SO acknowledgement | Released
159809         | Lot size not calculated correctly        | Released
159856         | Session hangs when confirming outbound   | Released
160047         | incorrect sales price                    | Released
160122         | CA providence code change from NF to NL  | Released
160132         | EDI text not recognizing nulls           | Released
160264         | Wrong update of lot size during Inv. Adj | Released
160272         | CMS status not being reset properly      | Released








