

Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    1
Toolscompany Daytona IVc4                                                                                       Company   :  000
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Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
126346         | Issue comp. changed into issue main      | Released
132803         | Cursor goes wrong.                       | Released
132884         | Unit description printed on invoice      | Released
132929         | Price not calculated in S.O. lines       | Released
132933         | Default Financial Company not correct    | Released
132936         | Unable to link invoice directly          | Released
132964         | Assignments not possible bet. 2 co.s     | Released
132994         | BW message appears while saving          | Released
133007         | HC balance wrong,if cdiff is calculated  | Released
133008         | Unbalanced Approval                      | Released
133010         | Incorrect WIP in case of backorders      | Released
133055         | Surcharges not processed                 | Released
133058         | Unball. batch after changing open item   | Released
133093         | Del. Addr. not printed on Return Notes   | Released
133105         | Possible to enter amount for paid invoic | Released
133117         | EDI orders: units and contracts          | Released
133131         | Main project description now shown       | Released
133132         | Error Phantom Item has no Components, It | Released
133156         | Problem with job of tfacp2240m000        | Released
133164         | Wrong period when finalizing invoices    | Released
133204         | Text cannot be displayed on session      | Released
133210         | Not possible to change supplier.         | Released
133215         | New functionality when arch. projects    | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    2
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
133303         | Project consts can't be saved in tp      | Released
133328         | Continue depreciation is not working     | Released
133332         | 'Ship Compl.' is 'Yes' for Return Orders | Released
133376         | Incorrect order line TEXT flag shown on  | Released
133470         | Manual entered commitments are not reve. | Released
133486         | Wrong discounts when levels apply        | Released
133680         | Surcharges created at a wrong time       | Released
133750         | Calculating Order amount sets back Rate  | Released
133778         | Unexpected PV is not initalized correct. | Released
133864         | Match/Approve                            | Released
133867         | Wrong Tax Country defaulted              | Released
133964         | can't change order with EDI              | Released
133969         | EDI allowes negative price               | Released
133976         | When the Standing Order Payment (Costs)  | Released
133977         | Error on report instead of screen        | Released
133999         | Zoom to series for project gives error.  | Released
134006         | Wrong record in Sales Listing            | Released
134017         | In case of oracle database 0 can be <> 0 | Released
134036         | 'Ship Complete' wrongly filled           | Released
134050         | Gross amount changes                     | Released
134067         | Not recording tax period/year intfacr200 | Released
134075         | rebuilt customer balance sessions        | Released
134113         | Wrong receipt is displayed in tfcmg2105  | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    3
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
134140         | Wrong reporting period while closing prj | Released
134214         | Original Comp. disabled in DD-advice     | Released
134218         | Fatal error when no link with Finance    | Released
134222         | Incorrect order line TEXT flag shown on  | Released
134306         | Lot code should not be defaulted         | Released
134343         | The user can change the default open ent | Released
134364         | domain error in print order acknowledges | Released
134376         | Incorrect Average Purchase Price         | Released
134379         | Blank tax codes not allowed              | Released
134383         | Delivery Address not printed on GRN      | Released
134384         | Text not updated in the non finalised ta | Released
134399         | Update of conv.fact. for existing order  | Released
134494         | Incorrect text shown for installment ln. | 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
134689         | Problem with Invoices and Informix Level | Released
134695         | tfgld126 documents are not deleted.      | Released
134707         | Cost rate not calculated correctly       | Released
134712         | Copying Sales Orders blocks other users  | Released
134732         | Success percentage changed on quotation  | Released
134734         | During reconciliation process, the Fixed | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    4
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
134743         | Supplier turnover incorrect              | Released
134765         | Defaulting adress incorrect              | Released
134786         | Allowed to delete reconcile batch        | Released
134798         | Order balance doubled in case b. order   | Released
134804         | Balance wrong when change price with tax | Released
134871         | Changing item causes problem (ILC)       | Released
134896         | Message needs to be removed              | Released
134915         | Changing assinging and shifted tax       | Released
134967         | Re-using Position on Purchase Inquiry    | Released
134986         | tax number not supported on specific add | Released
135019         | Wrong update of Currency                 | Released
135021         | mult.tax lines not created with change   | Released
135066         | Orderline discount neglected             | Released
135072         | wrong inv150 entries after PRP           | Released
135106         | Delivery Address printed twice on GRN    | Released
135125         | During Supplier reconciliation,  the reg | 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
135154         | Amounts are not correctly translated     | Released
135162         | Wrong Message: "Purchase Entry Blocked"  | Released
135163         | incomplete error message with EDI        | Released
135169         | Bank by supplier should show IBAN        | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    5
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
135170         | Unconfirmed Backorders are not included  | Released
135188         | Double values are produced               | 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
135362         | Problem with inspection in Main. Receipt | Released
135390         | Subcontracting Data repeated more times  | Released
135412         | Wrong tax amount calculated              | Released
135425         | Poss to block General-data from arch.    | Released
135427         | del.date is overwritten with mousepointe | Released
135439         | Wrong one-time supplier name             | Released
135493         | Fatal error when finalizing trans.       | Released
135495         | current date used for approval           | 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
135559         | Costs should not be booked on a milestoe | Released
135563         | Double stops in transportation planned   | Released
135565         | tfgld102.cgio.l is not filled            | Released
135694         | Wrong Sales Order Line Status            | Released
135719         | EDI: no check on add. cost position      | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    6
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
135754         | revalutaion depr costs wrongly logged    | Released
135760         | Install can be deleted when part is invo | Released
135789         | Question while saving a PO Line          | Released
135827         | Prices & Discounts incorrect             | Released
135867         | Credit check executed on wrong moment    | Released
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
136039         | anticipated lines are not deleted        | Released
136046         | Unable to link a CR to SI                | Released
136113         | depreciation calc. not correct           | Released
136156         | sales and discounts / SO not blocked     | Released
136188         | Price level not correct                  | Released
136199         | Wrong discount amount from contract      | Released
136314         | Collect order can't be deleted           | Released
136333         | Zoom option/Product Variant Sales Price  | Released
136429         | The field "Recalculate price and discous | Released
136445         | Discount not picked up by 'CTRL-C'       | Released
136533         | Not possible to enter backorder qty      | Released
160076         | Rebuild Planned Inv Transactions         | Released
161170         | Relations not linked for Std Gen items   | Released
161492         | Signs in tfgld102 wrong for unalloc rec. | Released
161543         | Copy outbound allows negative quantity   | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    7
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
161652         | Receipt date changes to current date     | Released
161675         | Wrong rebuild of PIT for RPL orders      | Released
161698         | PIT for PRP orders not rebuild properly  | 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
161897         | Wrong calculation of FIFO processing     | Released
161972         | Project is not taken into consideration  | Released
162003         | EDI-Unknown error message on 855         | Released
162024         | Transaction date = planned recpt date    | Released
162068         | able to finalize sbi with no gl tx's     | Released
162194         | JV import in process by other user       | Released
162204         | Accum. ILC receipts not working properly | Released
162257         | 'Process is gone' problem AFS            | Released
162308         | EDI Inv not printed as non-final         | Released
162540         | Sales order gets blocked for 0 backorder | Released
162562         | Cannot delete a DDT document line        | Released
162572         | E-proc recalc price/discount not         | 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
162745         | EDI Inv amts are incorrect               | Released
162746         | New CMS Relations DLL for SCH/NAS/AGS    | Released




Date   : 26.08.03 [15:49]                                        SOLUTIONS                                      Page      :    8
Toolscompany Daytona IVc4                                                                                       Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  itl0               Export VRC       : B40L c5 itl0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_14      Service Pack 14

Solution Status    : Released                   Solution Type    : Patch               Patch    :
Export Date / Time : 14.08.03 09:13             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
162776         | sales prices & amounts are wrong         | Released
162797         | Check project amounts split correctly    | Released
162800         | can't finalize SBI batch                 | Released
162802         | AFS does not continue with next form     | Released
162808         | New input field to release cost items    | Released
162829         | E-Proc should retreive unprinted PO      | Released
162837         | sales statistic group not correct        | Released
162892         | project group not found error            | Released
162985         | Splits not checked correctly             | Released
162990         | Not able to access delivered quantity    | Released
163045         | net amnt wrong on gld110                 | Released
163050         | Correction to test function server       | Released
163120         | Incorrect lot retrieved after zooming    | Released
163146         | Changes required for E-Sales             | Released
163173         | Position number not determined correctly | Released










