

Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    1
General Company                                                                                                 Company   :  000
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Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             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
145466         | Field tcqms120.aaqa not update correctly | 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
145600         | error 'Already Open Items' occurs        | 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
145670         | Differences printed for rejections.      | Released
145693         | Backorder qauntity wrongly calculated    | Released
145697         | Special depreciation wrongly updated     | Released
145763         | cannot unlink already linked credit note | Released
145775         | Vat amount in home currency is incorrect | 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
145932         | The wrong discount is picked up          | Released




Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    2
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
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
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
146093         | Fixed asset transactions posted wrongly  | Released
146272         | ACP Perform issue tfacp1130s000          | Released
146287         | Misleading messsages in 'select invoices | Released
146307         | SWIFT code and Bank ID missed            | 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
146615         | Line status set to 0 incorrectly         | Released
146713         | User cannot navigate using "up"arrow     | 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




Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    3
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146797         | Order isn't correctly blocked            | Released
146800         | Planned receipt date of PO line wrong    | Released
146819         | The invoice status remains "Approved".   | Released
146885         | Backorder quantity is negative           | Released
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
146948         | No helptext available for 'Audit'        | Released
146975         | Cash Transaction Intercompany - Related  | Released
146983         | Fatal Error 601 when printing invoice    | Released
146985         | Unbalanced Approval Batches              | Released
147002         | Checking lot for Non lot In maint outbou | Released
147003         | Tax summary is printed even if paramet   | Released
147016         | Customized Item can't be found           | Released
147055         | "Not all Payments Processed" is shown    | Released
147079         | Copy Sales order with closed project Mes | Released
147090         | Missing Update Of Purchase Contract Resu | Released
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
147176         | Sales text wrongly present upon standard | Released




Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    4
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147240         | assigning of foreign unallocated receipt | Released
147272         | Incorrect amount in tfcmg2140s000        | Released
147279         | Del.invoice with 1-tine suppl. not poss. | Released
147394         | Invoice not shown on contr.acc.checklist | Released
147397         | Receipt Schedule amnt not equal to inv   | Released
147429         | ERROR 205                                | Released
147498         | With direct delivery no data sls listing | Released
147541         | Wrong postings after asset transfer      | Released
147547         | Error "Not a variant of ...' displayed   | Released
147553         | Bad performance when printing invoice    | Released
147575         | Tax country is not defaulted correctly   | 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
147681         | when changing country, amount n tax not  | Released
147703         | Subcontracting field defaults incorrect  | Released
147720         | Wrong Purchase Price Unit                | Released
147743         | WMS-integration (tdsls/tdpur)            | Released
147772         | WMS-integration (tdinv/tdilc)            | Released
147790         | WMS-integration (tc and master data)     | Released
147830         | Receipt Schedule is not created          | Released
147887         | System hangs when copying BOM            | Released




Date   : 11.01.05 [16:25]                                        SOLUTIONS                                      Page      :    5
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40L c  jap0               Export VRC       : B40L c5 jap0
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 20.12.04 14:03             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147948         | Flag 1099 suppliers has wrong funct.     | Released
148020         | Wrong amount recalculation in tfcmg1113  | Released
148105         | Planned payment date defaulted wrongly   | Released
148106         | Incorrect Message when customer paying o | Released
148138         | potential supplier not allowed for payme | Released
148170         | More than one line cant be created       | Released
148399         | Planned pay.date defaulted wrongly       | Released
148446         | Linking credit notes                     | Released
166395         | Changes in tdsls4102 for AFS             | Released
166450         | Wrong Amount on Sales Orders             | Released
166741         | Error when generating trans. from sched. | Released
166839         | Documents from previous years mixed      | Released













