

Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    1
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
143257         | Error 100 coming in tdinv0250m000        | Released
144229         | Depr. calc. is not incl. value reduc.    | Released
144421         | Error in Receipt/Payment reconciliation  | Released
144976         | counted inventory is wrong               | Released
144982         | Wrong discount for price group           | Released
144999         | No COGS for Main Project                 | Released
145012         | Recommend quan should be updated correct | Released
145013         | Problems during Workflow Execution       | Released
145055         | Hours Accounting and Service Order Cost  | Released
145084         | Company not present for reconcile costs  | Released
145089         | Error 305 due to rounding problem        | Released
145093         | Performance in transferring wrh-orders   | Released
145148         | transaction lines are not created        | Released
145158         | cdif booking in hc                       | Released
145174         | Order system cont. items must be display | Released
145276         | Defaulting of tax is inccorect           | Released
145300         | Incorrect message, "Amount exceeds Fee a | Released
145376         | document gets created at 'reserved' stat | Released
145433         | Non released revision cannot be reset    | Released
145461         | Parameters incorrect in mult. bshells    | Released
145466         | Field tcqms120.aaqa not update correctly | Released
145474         | Project/WIP Cost missing                 | Released
145502         | Delivery quantities by schedule area     | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    2
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145503         | too many planned receipts                | Released
145513         | incorrect calculation amnt in inv curr   | Released
145532         | fields of next record are getting insert | Released
145555         | PRP Warehouse differs from Sales Order   | Released
145559         | Error log created when finalizing        | Released
145565         | Error 'Order Header not found'           | Released
145600         | error 'Already Open Items' occurs        | Released
145608         | Assignment of advance receipt to invoice | Released
145623         | EDI change message prepared w/o chg code | Released
145637         | Debit/Credit indicator is wrong.         | Released
145639         | In job mode, data is not visible         | Released
145640         | Tax amnt is not calculated while saving  | Released
145693         | Backorder qauntity wrongly calculated    | Released
145694         | Purchase price unit not defaulted        | Released
145697         | Special depreciation wrongly updated     | Released
145707         | Deleting items takes too long            | Released
145722         | Wrong rates used for prod. variant price | Released
145735         | Wrong P.O. amount displayed              | Released
145755         | Page number overflow on corr. prog       | Released
145763         | cannot unlink already linked credit note | Released
145808         | Prints only 1 record                     | Released
145817         | Performance issue                        | Released
145818         | Warehouse Can't Changed on MSO Cost Esti | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    3
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145846         | Field Item description printed wrong     | Released
145854         | operation of production order already re | Released
145861         | Incorrect planned trans.line in tdinv150 | Released
145862         | The relationship with a quant. sheet sho | Released
145888         | Webtop enabled Finance sessions          | Released
145890         | Sales invoices cannot be processed throu | Released
145891         | Tax amount calculation is incorrect      | Released
145921         | Extra posting to rounding account        | Released
145925         | Function server session hangs            | Released
145932         | The wrong discount is picked up          | Released
145940         | irrelevent message popping in tfcmg2123  | Released
145943         | Backorder is wrongly updated in tdpur041 | Released
145967         | Misleading messages in tfcmg1220m000     | Released
145972         | ACP System prints the blank date in the  | Released
145974         | Error 301 (Query not correct)            | Released
145977         | Conversion factor calculation incorrect  | Released
145982         | Initialization problem                   | Released
145991         | Copying E-Item to Item overwrites Item d | Released
146000         | PO with a sequence number 2 not selected | Released
146047         | When assigning unallocated payments to a | Released
146051         | The wrong average purchase price is calc | Released
146054         | not selected checks shown as selected    | Released
146057         | CIN NA BaaN allows multiple Invoice Type | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    4
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146089         | Standard Items not linked to project     | Released
146093         | Fixed asset transactions posted wrongly  | Released
146168         | Unable to generate service orders        | Released
146173         | CIN NA Commercial Return for Non H/W shi | Released
146202         | No labor cost line with 0 amount         | Released
146222         | Correction program creates wrong recs    | Released
146267         | aligned of code not consistant in BOP    | Released
146287         | Misleading messsages in 'select invoices | Released
146289         | Cost description default is incorrect    | Released
146310         | Error 606 while splitting Prod. order    | Released
146312         | Overflow format                          | Released
146318         | Invoice balance not updated correctly    | Released
146327         | Out of dims error in tppss6200           | Released
146347         | Warning msg,maint TEXT in tfacr1111s000  | Released
146378         | Message when changing to Subcontr. W/C   | Released
146411         | Recomend quan is wrong after delete outb | Released
146417         | When Installment is deleted, Advances wh | Released
146427         | Amount not correct for cash document     | Released
146428         | Planning board does not start            | Released
146437         | Approve possible with unbalanced invoice | Released
146459         | Fatal error using data caching           | Released
146489         | Session not working with AFS             | Released
146502         | Delivered value is wrong                 | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    5
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146535         | Reversal of Interim Vat account wrong    | Released
146542         | Post apply overhead session does not run | Released
146604         | Wrong financial company in MRP run       | Released
146615         | Line status set to 0 incorrectly         | Released
146638         | Unable to copy purchase order            | Released
146704         | Wrong discount percentage determined     | Released
146722         | BaanWindow message when activity deleted | 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
146739         | A Normal User should not be able to conf | Released
146785         | Not possible to transfer orders, if seri | Released
146786         | Default value not right for Credit Note  | Released
146797         | Order isn't correctly blocked            | Released
146800         | Planned receipt date of PO line wrong    | Released
146819         | The invoice status remains "Approved".   | Released
146823         | Task totals not correct after copy est.  | Released
146854         | Quantities are not defaulted             | Released
146865         | Fatal error                              | Released
146872         | OTH NA: Order Date is blank              | Released
146878         | Discount on level 2 or 3 became zero     | Released
146882         | Wrong hours/Mauc after rejecting qty.SFC | Released
146885         | Backorder quantity is negative           | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    6
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146900         | Changes in Baan IV to integrate LeanWare | Released
146901         | Compilation error in the script TFCMG122 | Released
146902         | Period change within integration ext.    | Released
146920         | Data cannot be saved after text changes. | Released
146927         | Unnecessary reconciliation process when  | Released
146945         | Cost price history removed too early     | Released
146948         | No helptext available for 'Audit'        | Released
146969         | Wrong contract linked to sales order     | Released
146975         | Cash Transaction Intercompany - Related  | Released
146976         | No blocking message for cycle count      | Released
146985         | Unbalanced Approval Batches              | Released
146991         | Float exception error in 4810            | Released
147002         | Checking lot for Non lot In maint outbou | Released
147014         | quantity not rounded                     | Released
147016         | Customized Item can't be found           | Released
147046         | Report Schedules Complete by RPT         | Released
147075         | Process item = No                        | Released
147079         | Copy Sales order with closed project Mes | Released
147090         | Missing Update Of Purchase Contract Resu | Released
147110         | Cost price for phantom items             | Released
147120         | Not allowing to change the quantity      | Released
147136         | Changes in budget not refelcted in prp   | Released
147138         | SER NA Tax code on Order Lines lost when | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    7
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147144         | Report is open for BOI calls             | Released
147158         | Interim tax acc. wrong for neg. pur inv  | Released
147165         | EBS header information is not shown whil | Released
147187         | Wrong number of decimals price printed   | Released
147240         | assigning of foreign unallocated receipt | Released
147247         | No TCL records for SFC hours             | Released
147278         | Wrong comp data added in table tdpur045  | Released
147279         | Del.invoice with 1-tine suppl. not poss. | Released
147281         | Currency of project not on P. order      | Released
147286         | Deletion of Dist. after receipts possibl | Released
147299         | Wrong update if 2 users do simultaneous  | Released
147328         | Option code + descr. in item text        | Released
147393         | Incorrect project part quantity          | Released
147399         | wrong hours posted parent prod.order     | Released
147417         | Cost Plus Invoice lines are not deleted  | Released
147429         | ERROR 205                                | Released
147430         | Integration transaction is missing       | Released
147435         | Order status updated wrongly no duplicat | Released
147483         | Mauc value changes during inv transfer   | Released
147487         | Cannot delete standard items             | Released
147498         | With direct delivery no data sls listing | Released
147505         | CIN Cannot finalize hardware shipment wi | Released
147535         | sales price automatically changes        | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    8
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147541         | Wrong postings after asset transfer      | Released
147547         | Error "Not a variant of ...' displayed   | Released
147575         | Tax country is not defaulted correctly   | Released
147578         | AND Session allows the Non-H/W requireme | Released
147601         | The sign of the amount is wrong          | Released
147611         | Fin. Transactions on PCS item transfer   | Released
147615         | text in reference is wrong in tfacr1111  | Released
147617         | Country is always becomes default countr | Released
147625         | Warehouse incorrectly filled             | Released
147635         | Cannot copy containerized item + surchs  | Released
147681         | when changing country, amount n tax not  | Released
147688         | Installment linked to advance can't del. | Released
147697         | Manually given descr. is overitten       | Released
147703         | Subcontracting field defaults incorrect  | Released
147720         | Wrong Purchase Price Unit                | Released
147743         | WMS-integration (tdsls/tdpur)            | Released
147763         | WMS-integration (ti)                     | Released
147772         | WMS-integration (tdinv/tdilc)            | Released
147790         | WMS-integration (tc and master data)     | Released
147797         | WMS-integration (ps/tp/ts)               | Released
147822         | WMS-integration (tdltc/tdrpl)            | Released
147839         | Project can be removed after PO receipt  | Released
147859         | wrong qty when approved gets changed     | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    9
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147887         | System hangs when copying BOM            | Released
147905         | 'Use Item parameters' not considered     | Released
147948         | Flag 1099 suppliers has wrong funct.     | Released
147999         | UI messages with EDI (with contracts)    | Released
148105         | Planned payment date defaulted wrongly   | Released
148106         | Incorrect Message when customer paying o | Released
148138         | potential supplier not allowed for payme | Released
148195         | Wrong contract and price taken           | Released
148399         | Planned pay.date defaulted wrongly       | Released
148446         | Linking credit notes                     | Released
164397         | invalid Shortage on PEG message          | Released
165809         | Archive Sub Contracting PO               | Released
165935         | Enhancement: Add PO lines to existing PO | Released
165959         | Estimated Machine Hours Wrong            | Released
166100         | Mat'l CPCs not being transferred         | Released
166147         | Units value not changing when copy CLIN  | Released
166195         | changes to update mode "finalization"    | Released
166305         | Incorrect error msg for planned GRP po's | Released
166309         | Wrong date in the parameter              | Released
166350         | Warning about archive company number     | Released
166356         | outb. records deleted for mult. shipment | Released
166395         | Changes in tdsls4102 for AFS             | Released
166398         | Reason Codes for Scrap,rwk,inv. adj.     | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   10
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40B c  and0               Export VRC       : B40B c5 and0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:00             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
166410         | Able to delete w/o processing inbound    | Released
166435         | Outstanding Qty not updated properly     | Released
166521         | TP Project status check                  | Released
166546         | Error 201 in PRP                         | Released
166578         | Columns Rec/Pck Slip too narrow          | Released
166593         | no unique .M12 file for invoices         | Released
166652         | Retrieving saved defaults                | Released
166674         | Sales History not required               | Released
166703         | Errors in the sub-total fields           | Released
166730         | Address not mapped correctly for e-sales | Released
166741         | Error when generating trans. from sched. | Released
166839         | Documents from previous years mixed      | Released
166942         | Set cut-off date in the selection        | Released
166943         | run date not entered for applying ovhd.  | Released











