

Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    1
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
132803         | Cursor goes wrong.                       | Released
132929         | Price not calculated in S.O. lines       | 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
133040         | Report choice is asked twice.            | Released
133105         | Possible to enter amount for paid invoic | Released
133126         | remittance letter not printed for 0 amnt | Released
133156         | Problem with job of tfacp2240m000        | Released
133200         | Wrongly shows -ve sing before amount     | Released
133210         | Not possible to change supplier.         | Released
133221         | tfcmg101.refr index out of dims [1]      | Released
133303         | Project consts can't be saved in tp      | Released
133587         | The problem in case of total amount is 0 | Released
133864         | Match/Approve                            | Released
133867         | Wrong Tax Country defaulted              | Released
133976         | When the Standing Order Payment (Costs)  | Released
134006         | Wrong record in Sales Listing            | Released
134036         | 'Ship Complete' wrongly filled           | Released
134050         | Gross amount changes                     | Released
134067         | Not recording tax period/year intfacr200 | Released
134113         | Wrong receipt is displayed in tfcmg2105  | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
134206         | Report size is long                      | Released
134214         | Original Comp. disabled in DD-advice     | Released
134318         | Country in sls order lines not updated   | Released
134343         | The user can change the default open ent | Released
134364         | domain error in print order acknowledges | Released
134384         | Text not updated in the non finalised ta | Released
134399         | Update of conv.fact. for existing order  | Released
134432         | Credit note not always printed           | Released
134441         | When discount on the header Margin doesn | Released
134536         | Report size is long                      | Released
134567         | While Invoicing installment cancellation | Released
134600         | Problem in tax and Sales Listing         | Released
134630         | Amounts are not correctly translated     | Released
134652         | Disc. & payment diff. with credit notes  | Released
134734         | During reconciliation process, the Fixed | Released
134786         | Allowed to delete reconcile batch        | Released
134850         | Unnecessery void check is printed        | Released
134871         | Changing item causes problem (ILC)       | Released
134915         | Changing assinging and shifted tax       | Released
135019         | Wrong update of Currency                 | Released
135021         | mult.tax lines not created with change   | Released
135031         | Overflow: format='ZZZ' value='2306' in $ | Released
135127         | Possibility to modify a Projects related | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
135129         | Zoom to tipcs4130s000 not working        | Released
135154         | Amounts are not correctly translated     | Released
135162         | Wrong Message: "Purchase Entry Blocked"  | Released
135169         | Bank by supplier should show IBAN        | Released
135185         | Differences in the contr. acc. checkl.   | Released
135276         | vat code blanked out on order reponse    | Released
135279         | Wrong entries written to Sales Listing   | Released
135306         | Session takes a long time to start       | Released
135319         | Blocked account information for subcontr | Released
135356         | Fatal Error occured when trying to "Test | Released
135412         | Wrong tax amount calculated              | Released
135439         | Wrong one-time supplier name             | Released
135488         | inv still shown after linking CR         | Released
135505         | The reversal of VAT on Discount is misse | Released
135517         | Message tdsls41027 -> wrong amounts when | Released
135523         | Error: Project amount not split up compl | Released
135531         | Delivery Address printing per Order Line | Released
135543         | Maintain Payment Advice session not defa | Released
135741         | session takes a long time to start       | Released
135789         | Question while saving a PO Line          | Released
135837         | year doesnt default on form              | Released
135867         | Credit check executed on wrong moment    | Released
135898         | "Nodata within selection" given twice    | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    4
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
135923         | Sales Order shouldn't be blocked again   | Released
135960         | Sales order line not copied to transport | Released
135962         | unable to tab from discount field        | Released
136046         | Unable to link a CR to SI                | Released
136156         | sales and discounts / SO not blocked     | Released
136188         | Price level not correct                  | Released
136333         | Zoom option/Product Variant Sales Price  | Released
136445         | Discount not picked up by 'CTRL-C'       | Released
136493         | Changing the Dates gets Order header blo | Released
136533         | Not possible to enter backorder qty      | Released
161170         | Relations not linked for Std Gen items   | Released
161492         | Signs in tfgld102 wrong for unalloc rec. | Released
161703         | unbalanced batch, wrong rounding diff    | Released
161850         | Restart generated EDI message won't work | Released
161891         | Server order # not in reference field    | Released
161967         | Amounts have too many decimals.          | Released
161991         | Final Print not working correctly        | Released
162024         | Transaction date = planned recpt date    | Released
162068         | able to finalize sbi with no gl tx's     | Released
162111         | Performance issue in tfgld6201m000       | Released
162194         | JV import in process by other user       | Released
162304         | Vertex invoices not stored in home curr. | Released
162308         | EDI Inv not printed as non-final         | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    5
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:15             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
162540         | Sales order gets blocked for 0 backorder | Released
162620         | Display Problems with Dim code & desc    | Released
162695         | EDI Vertex error 1600 when reading850in  | Released
162714         | E-proc2.2-"Shifted" tax does not work    | Released
162736         | Archive Finance General Data             | Released
162745         | EDI Inv amts are incorrect               | Released
162797         | Check project amounts split correctly    | Released
162800         | can't finalize SBI batch                 | Released
162808         | New input field to release cost items    | Released
162985         | Splits not checked correctly             | Released
162990         | Not able to access delivered quantity    | Released
163045         | net amnt wrong on gld110                 | Released
163146         | Changes required for E-Sales             | Released
163173         | Position number not determined correctly | Released











