

Date   : 26.08.03 [15:50]                                        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_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:16             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
132884         | Unit description printed on invoice      | Released
132936         | Unable to link invoice directly          | Released
132964         | Assignments not possible bet. 2 co.s     | Released
133007         | HC balance wrong,if cdiff is calculated  | Released
133008         | Unbalanced Approval                      | Released
133105         | Possible to enter amount for paid invoic | Released
133156         | Problem with job of tfacp2240m000        | Released
133209         | Witholding tax parameters not shown      | Released
133221         | tfcmg101.refr index out of dims [1]      | Released
133303         | Project consts can't be saved in tp      | Released
133483         | IBAN code inserted in Swedish bank file  | Released
133487         | Line length in file not always 80 char   | Released
133553         | incorrect default information            | Released
133778         | Unexpected PV is not initalized correct. | Released
133864         | Match/Approve                            | Released
133867         | Wrong Tax Country defaulted              | Released
133932         | BETFOR02: line len. and bank address     | Released
133976         | When the Standing Order Payment (Costs)  | Released
134017         | In case of oracle database 0 can be <> 0 | Released
134050         | Gross amount changes                     | Released
134067         | Not recording tax period/year intfacr200 | Released
134113         | Wrong receipt is displayed in tfcmg2105  | Released
134182         | Amount converted to 0.00                 | Released




Date   : 26.08.03 [15:50]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:16             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
134214         | Original Comp. disabled in DD-advice     | Released
134343         | The user can change the default open ent | Released
134384         | Text not updated in the non finalised ta | Released
134652         | Disc. & payment diff. with credit notes  | Released
134734         | During reconciliation process, the Fixed | Released
134786         | Allowed to delete reconcile batch        | Released
134810         | Orginal Invoice and tax code to include  | Released
134838         | SWIFT code not emptied when not filled   | Released
134850         | Unnecessery void check is printed        | Released
134896         | Message needs to be removed              | Released
134904         | tfcmg12609100,iban account diplay 25char | Released
134914         | Extra spaces are removed in header       | Released
134915         | Changing assinging and shifted tax       | Released
135019         | Wrong update of Currency                 | Released
135031         | Overflow: format='ZZZ' value='2306' in $ | Released
135127         | Possibility to modify a Projects related | Released
135129         | Zoom to tipcs4130s000 not working        | Released
135150         | 0% tax should be printed on the invoice  | Released
135162         | Wrong Message: "Purchase Entry Blocked"  | Released
135169         | Bank by supplier should show IBAN        | Released
135276         | vat code blanked out on order reponse    | Released
135306         | Session takes a long time to start       | Released
135319         | Blocked account information for subcontr | Released




Date   : 26.08.03 [15:50]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:16             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
135412         | Wrong tax amount calculated              | Released
135439         | Wrong one-time supplier name             | Released
135505         | The reversal of VAT on Discount is misse | Released
135523         | Error: Project amount not split up compl | Released
135543         | Maintain Payment Advice session not defa | Released
135929         | remainder amount is not refreshed.       | Released
135962         | unable to tab from discount field        | Released
136046         | Unable to link a CR to SI                | Released
136086         | Cannot be possible to process            | Released
136150         | tfcmg103.docd is not filled              | Released
161492         | Signs in tfgld102 wrong for unalloc rec. | Released
161703         | unbalanced batch, wrong rounding diff    | Released
162068         | able to finalize sbi with no gl tx's     | Released
162194         | JV import in process by other user       | Released
162797         | Check project amounts split correctly    | Released
162800         | can't finalize SBI batch                 | Released
162985         | Splits not checked correctly             | Released
163031         | vat amounts in home currency wrong       | Released
163045         | net amnt wrong on gld110                 | Released






