

Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    1
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
127629         | Multiple tax line corr. now possible     | Released
128752         | Modification should not be allowed(LPS)  | Released
128784         | Archiving tfcmg110 & tfcmg112 impossible | Released
128848         | Fatal error 606 when copying projects    | Released
129057         | Price Difference not calculated right.   | Released
129090         | Perfomance problem while closing trips   | Released
129294         | Records not correctly shown              | Released
129320         | Inconsistencies in assigning Credit Note | Released
129413         | Locking problem multibshell              | Released
129464         | Incorrect forms for Italian localization | Released
129519         | Message is changed                       | Released
129523         | Reject payment creates unbalanced batch  | Released
129533         | one-time supplier is not archived        | Released
129585         | Wrong Rate(tfgld102.rate) for curr tran  | Released
129632         | Zoom value not returned                  | Released
129708         | Vat amount stays to be open after changi | Released
129760         | No Depreciation after disposal reversal  | Released
129799         | With adjustments it is not possible to r | Released
129801         | Message id is changed for EBS            | Released
129868         | Reverse approval not allowed.            | Released
129893         | Wrong rate picked up for bank trans.     | Released
129903         | Generate purchase orders from INV orders | Released
129932         | Paid Sales invoices are getting selected | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
130044         | Modifications by DCS for BWU UK          | Released
130119         | Fatal error while processing             | Released
130120         | Calculation and the posting of VAT is wr | Released
130228         | No collecting lines BL printing          | Released
130238         | Rate code left blank in case of zones    | Released
130272         | Incorrect discounts for a return order   | Released
130279         | message "Receipt date later than invoice | Released
130323         | No warning message for blocked invoice   | Released
130329         | Currency transl. account not balanced    | Released
130334         | Batch not bal. if neg. standing order    | Released
130341         | Performance problem copy sales transp.   | Released
130363         | Defect 130319                            | Released
130368         | Reference to Finalized Transactions      | Released
130424         | Fatal error 206 while assigning          | Released
130426         | Copying PO, E-item revision is wrong     | Released
130456         | Performance improvement                  | Released
130534         | Default receipt empty                    | Released
130547         | Wrongly popup of the message ' still tra | Released
130548         | Reminder value not reversed              | Released
130585         | Not able to approve invoice              | Released
130598         | Incorrect Country on Bills of Lading     | Released
130667         | Reference doesn't appear in the session  | Released
130668         | Installment amnt greater then goods amnt | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
130717         | Invoices incorrectly posted to finance   | Released
130731         | Login code not filled.                   | Released
130769         | Doc.date is always curr date in tfgld018 | Released
130793         | not possible changing the price to zero  | Released
130814         | Incorrect Country on Bills of Lading     | Released
130815         | User defaults not retrieved              | Released
130825         | error in maintain transaction for large  | Released
130854         | Problems with maintain purchase invoices | Released
130920         | Global confirming of interim reults not  | Released
130933         | Misleading message during reconciliation | Released
130976         | Negative WIP / Modification int.percent. | Released
130978         | Reference not updated for Pur-Result Int | Released
131003         | Lot data is not copied from SO to PO.    | Released
131025         | no price change for customized item      | Released
131028         | calc.depr.with wrong start date          | Released
131040         | User unable to delete a Sales Order      | Released
131094         | Rejection of anticipated is not possible | Released
131199         | Unable to link a SI to Cr.Note           | Released
131248         | Rem.amount not defaulted in Posting Data | Released
131255         | Text Not Printed On S.O. Acknowledgement | Released
131265         | Orders not printed in multi finan setup  | Released
131306         | Late Paym Surcharge not Calculated       | Released
131313         | Reference field appears blank            | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    4
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
131330         | Defaults are not picked up               | Released
131350         | Rejected partial reconciliation is wrong | Released
131371         | Approval batch not in balance            | Released
131396         | Fatal Error during finalization          | Released
131454         | Amount in Pur.Order.Lns Hist. incorrect  | Released
131490         | Reference not filled in tfgld102         | Released
131492         | Archived approval-data not deleted       | Released
131529         | Discount is not calculated proportionate | Released
131531         | Purchase - QMS integration error         | Released
131538         | No test on the Budgetting Method         | Released
131550         | Amounts > 1,00,0000.00 shown as ######   | Released
131561         | Wrong factors used calculating statis.   | Released
131619         | Wrong collecting from invoices           | Released
131622         | Login code not filled.                   | Released
131623         | Cannot process sales order with qt=0 a=0 | Released
131794         | Duplicate supplier invoice               | Released
131870         | Invoice amount not correct               | Released
131889         | Wrong updation of status                 | Released
131927         | Delivered quantity = 0 for collect order | Released
131958         | assignment of unallocated to advance rec | Released
131963         | Parameter "Discount on Invoice" not cons | Released
131965         | Delivery Date in PO.line wrongly updated | Released
131983         | Discounts not picked from contract       | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    5
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
132011         | nett amount calculated incorrect         | Released
132023         | Inv. bal. updated as 0 instead of 0.0000 | Released
132026         | Recalc. tax for Invoice gives error      | Released
132051         | Default Spec. Del. Address not correct   | Released
132056         | Error even when calculate tax is no      | Released
132074         | 2 customers on the same invoce           | Released
132091         | Text of original document changes to tha | Released
132166         | P.O.line text printed on Cost Pl invoice | Released
132179         | Margin control not executed              | Released
132185         | No PO sequence number printed on report  | Released
132191         | Wrong amount shown for open orders       | Released
132207         | Rounding of depreciation amounts         | Released
132211         | Field not set to 'No' after copy project | Released
132213         | Parameter 'Recalculate Tax' doesn't work | Released
132225         | Cannot selct standing order for payment  | Released
132245         | Fatal Error during reconc                | Released
132258         | Direct debits and Multi user             | Released
132259         | Vat posting for correction not done      | Released
132284         | Delivery date wrongly updated in lines   | Released
132320         | Performance problem for level 2 dbase    | Released
132384         | Text wrongly copied to quotation lines   | Released
132402         | No Indication about Recalculation        | Released
132432         | Approval not possible for project costs  | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    6
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
132474         | Problems in Copy Sales/Purchase Orders   | Released
132484         | Previous BP name was input to reference  | Released
132531         | Asset dep not possible if cont.dep is no | Released
132691         | report not correct for central invoicing | Released
132762         | Mess"Maintain Bank Trans. not allowed"   | Released
132859         | Not all corrections are taken into accou | Released
132885         | Duplicate invoice can be linked.         | Released
132922         | Copying Purchase Orders not possible     | Released
133092         | Discount amount is set to zero.          | Released
159448         | Close periods                            | Released
160111         | SO # to appear in trans. reference field | Released
160144         | Document numbers out of range            | Released
160152         | Error 112 when closing project           | Released
160245         | Cannot finalize opening balance batch    | Released
160321         | Plan. inv. wrongly rebuilt for dest. wrh | Released
160336         | Vertex update being performed in error   | Released
160369         | Costprice incorrect in tf integration    | Released
160387         | net amnt incorrect in tfgld110           | Released
160423         | Wrong update of Planned Inv. Movements   | Released
160499         | No ref to source docn for integrp trans  | Released
160691         | Cost items wrongly picked in Rel. O/b    | Released
160800         | Recurring/Reversing warning              | Released
160879         | I/b loca <> O/b loca when tr. cust. item | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    7
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
160903         | Problems when using FS                   | Released
160945         | wrong sales price on sub-comp.           | Released
160948         | error message incorrect                  | Released
160963         | purchase quantity not correct.           | Released
160975         | Invalid check on dimension ranges        | Released
160987         | Perform tdinv0250m000                    | Released
160998         | incorrect act. cost price for 0 quantity | Released
161014         | geocode error in Vertex causes 2 entries | Released
161136         | Sp. Del. Addr. not correctly assigned    | Released
161165         | Return 0 qty for Sales Order Return      | Released
161177         | Field tdsls041.eseq truncates at 8 chars | Released
161196         | Cost items not rel. when w/h is in range | Released
161197         | Wrong ledger a/c when posting int. tran. | Released
161221         | Wrong allocation of spec. del. address   | Released
161257         | Commissions not all calculated in ILC    | Released
161270         | Future periods cannot be closed.         | Released
161276         | Duplicate error 100                      | Released
161305         | sales COGS calculated wrong.             | Released
161334         | Rework Order - Lot by unit               | Released
161338         | del. qty becomes -ve when del. receipts. | Released
161342         | Unnecessary financial transactions       | Released
161364         | proforma collect invoicing not correct   | Released
161388         | Cust not filled in int. trans. record.   | Released




Date   : 05.06.03 [11:16]                                        SOLUTIONS                                      Page      :    8
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_13      Service Pack 13

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 24.04.03 12:18             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
161400         | Can not Maintain Global Deliveries       | Released
161411         | Incorrect amounts with gross tax         | Released
161455         | Inv. disp. for all wrh of a spec. lot    | Released
161471         | Repl. inv allowed if cyc. ord. present   | Released
161498         | Disable number of digits in series       | Released
161524         | 'transaction is on' error correction     | Released
161591         | Multiple Sales Picking lists printing    | Released


















