

Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    1
General Company                                                                                                 Company   :  000
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Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
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Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:02             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
144229         | Depr. calc. is not incl. value reduc.    | Released
144421         | Error in Receipt/Payment reconciliation  | Released
145074         | Label gets printed although number is em | Released
145158         | cdif booking in hc                       | Released
145276         | Defaulting of tax is inccorect           | Released
145513         | incorrect calculation amnt in inv curr   | Released
145532         | fields of next record are getting insert | Released
145559         | Error log created when finalizing        | Released
145608         | Assignment of advance receipt to invoice | Released
145637         | Debit/Credit indicator is wrong.         | Released
145640         | Tax amnt is not calculated while saving  | Released
145697         | Special depreciation wrongly updated     | Released
145763         | cannot unlink already linked credit note | Released
145775         | Vat amount in home currency is incorrect | Released
145884         | Stand-alone payments cannot be processed | Released
145890         | Sales invoices cannot be processed throu | Released
145891         | Tax amount calculation is incorrect      | Released
145921         | Extra posting to rounding account        | Released
145940         | irrelevent message popping in tfcmg2123  | Released
145967         | Misleading messages in tfcmg1220m000     | Released
145972         | ACP System prints the blank date in the  | Released
146047         | When assigning unallocated payments to a | Released
146051         | The wrong average purchase price is calc | Released




Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    2
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:02             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146054         | not selected checks shown as selected    | Released
146093         | Fixed asset transactions posted wrongly  | Released
146287         | Misleading messsages in 'select invoices | Released
146318         | Invoice balance not updated correctly    | Released
146347         | Warning msg,maint TEXT in tfacr1111s000  | Released
146427         | Amount not correct for cash document     | Released
146437         | Approve possible with unbalanced invoice | Released
146535         | Reversal of Interim Vat account wrong    | Released
146729         | Approval is blocked for tax on header    | Released
146733         | Mistake in work of a session tfacp1140s0 | Released
146738         | error message in tfcmg2120               | Released
146786         | Default value not right for Credit Note  | Released
146819         | The invoice status remains "Approved".   | Released
146900         | Changes in Baan IV to integrate LeanWare | Released
146920         | Data cannot be saved after text changes. | Released
146927         | Unnecessary reconciliation process when  | Released
146948         | No helptext available for 'Audit'        | Released
146975         | Cash Transaction Intercompany - Related  | Released
146985         | Unbalanced Approval Batches              | Released
147003         | Tax summary is printed even if paramet   | Released
147158         | Interim tax acc. wrong for neg. pur inv  | Released
147165         | EBS header information is not shown whil | Released
147240         | assigning of foreign unallocated receipt | Released




Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    3
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  nc20               Export VRC       : B40L c5 nc2
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:02             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147279         | Del.invoice with 1-tine suppl. not poss. | Released
147429         | ERROR 205                                | Released
147541         | Wrong postings after asset transfer      | Released
147575         | Tax country is not defaulted correctly   | Released
147601         | The sign of the amount is wrong          | Released
147615         | text in reference is wrong in tfacr1111  | Released
147617         | Country is always becomes default countr | Released
147681         | when changing country, amount n tax not  | Released
147703         | Subcontracting field defaults incorrect  | Released
147948         | Flag 1099 suppliers has wrong funct.     | Released
148087         | Fixed rate changed to No while saving.   | Released
148105         | Planned payment date defaulted wrongly   | Released
148106         | Incorrect Message when customer paying o | Released
148138         | potential supplier not allowed for payme | Released
148399         | Planned pay.date defaulted wrongly       | Released
148446         | Linking credit notes                     | Released
166195         | changes to update mode "finalization"    | Released
166741         | Error when generating trans. from sched. | Released
166839         | Documents from previous years mixed      | Released






