

Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    1
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
142527         | receipt document was not printed in mcr  | Released
143257         | Error 100 coming in tdinv0250m000        | Released
143943         | snapshot too old error                   | Released
144209         | Print Open Servicings by Service Area is | Released
144229         | Depr. calc. is not incl. value reduc.    | Released
144421         | Error in Receipt/Payment reconciliation  | Released
144683         | Wrong amounts when using installments    | Released
144873         | Incorrect order of lines                 | Released
144945         | No data for transferred assets           | Released
144976         | counted inventory is wrong               | Released
144979         | Still used customized items deleted      | 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
145074         | Label gets printed although number is em | Released
145075         | Average Receipt Days gets  printed wrong | Released
145076         | Disposed assets are printed wrongly      | Released
145084         | Company not present for reconcile costs  | Released
145089         | Error 305 due to rounding problem        | Released
145091         | Wrong selection                          | Released
145093         | Performance in transferring wrh-orders   | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    2
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145099         | Calculating remaining amnt for Intergr t | Released
145106         | Finalization Problem when using Tr. type | Released
145121         | tfacr2421 and tfacr2424 are not same     | Released
145136         | Link in german help not present          | Released
145138         | Rollback segment too small               | Released
145146         | Program to Rebuild Activity Budget Lines | Released
145148         | transaction lines are not created        | Released
145150         | Depreciation isn't calculated in year ou | Released
145158         | cdif booking in hc                       | Released
145163         | While zoom to psrou2120s000 rout not fi  | Released
145174         | Order system cont. items must be display | Released
145180         | Delivery includes (ts)                   | Released
145186         | Ledger account on trail balance          | Released
145200         | Payment batch status not reseted,remains | Released
145205         | notable to archive intercompany relation | Released
145224         | Level 11 is not filled in tffst310       | Released
145247         | Correction program for VAT code          | Released
145249         | Consumption does not take place before c | Released
145268         | Consumption does not always take place   | Released
145276         | Defaulting of tax is inccorect           | Released
145285         | production tran. date is wrong           | Released
145287         | Wrong amnt if alt.statement accounts use | Released
145319         | Wrong Sales Order chosen on 'Zoom'       | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    3
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145331         | Rebuild Planned Inventory Transaction    | Released
145403         | Addition of Helptext to a field          | Released
145432         | Not working Webtop sessions              | Released
145433         | Non released revision cannot be reset    | Released
145461         | Parameters incorrect in mult. bshells    | Released
145462         | Webtop disabling timrp                   | Released
145463         | Webtop disabling tipcf                   | Released
145464         | Webtop disabling tipcs                   | Released
145465         | Webtop disabling tisfc                   | Released
145466         | Field tcqms120.aaqa not update correctly | Released
145474         | Project/WIP Cost missing                 | Released
145476         | Installment line cannot be saved         | Released
145480         | "Graph" sessions are webtop enabled      | Released
145492         | Issue field not filled correctly         | Released
145502         | Delivery quantities by schedule area     | Released
145503         | too many planned receipts                | Released
145513         | incorrect calculation amnt in inv curr   | Released
145522         | Log.bal.when match cost item more Inv.   | Released
145530         | Disabled functionality for webtop        | 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
145562         | Multiple issues on tdcor0250             | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    4
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145565         | Error 'Order Header not found'           | Released
145589         | Eventlog messages with EDI               | 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
145670         | Differences printed for rejections.      | Released
145693         | Backorder qauntity wrongly calculated    | Released
145697         | Special depreciation wrongly updated     | Released
145704         | Opening balance not correct              | Released
145707         | Deleting items takes too long            | Released
145722         | Wrong rates used for prod. variant price | Released
145735         | Wrong P.O. amount displayed              | Released
145745         | Picking list quantity rebuilding wrongly | Released
145755         | Page number overflow on corr. prog       | Released
145763         | cannot unlink already linked credit note | Released
145775         | Vat amount in home currency is incorrect | Released
145804         | Hard allocation is wrong for sales order | 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      :    5
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145832         | Not possible to run session in job       | Released
145838         | Only 4 stops can be selected             | Released
145841         | manual updation should not allow         | Released
145844         | Procedure to correct Activity Bud length | Released
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
145867         | SO revenue charged into the contract     | Released
145883         | Wrong dates on Purchase Order            | Released
145888         | Webtop enabled Finance sessions          | Released
145890         | Sales invoices cannot be processed throu | Released
145891         | Tax amount calculation is incorrect      | Released
145916         | Help text for procedure mask not correct | Released
145921         | Extra posting to rounding account        | Released
145925         | Function server session hangs            | Released
145929         | Cost Price calculation blocked by PRP-Or | Released
145932         | The wrong discount is picked up          | Released
145940         | irrelevent message popping in tfcmg2123  | Released
145942         | Not possible to change the units         | Released
145943         | Backorder is wrongly updated in tdpur041 | Released
145954         | actions after processing (edi)           | Released
145967         | Misleading messages in tfcmg1220m000     | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    6
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
145972         | ACP System prints the blank date in the  | Released
145974         | Error 301 (Query not correct)            | Released
145977         | Conversion factor calculation incorrect  | Released
145978         | Remove fully paid subcontracting invoice | 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
146025         | Help text tipcs3250m000                  | 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
146073         | Suggestions differ according to the rang | Released
146089         | Standard Items not linked to project     | Released
146093         | Fixed asset transactions posted wrongly  | Released
146094         | Item code needs more positions on report | Released
146145         | Discount in trtoc101 not filled          | Released
146168         | Unable to generate service orders        | Released
146170         | Items without signalcode not returned    | Released
146171         | Label for "Print Unadviced Lines" create | Released
146172         | 'Continution' is printed on first page   | Released
146180         | Quotation lines not created (COM)        | Released
146205         | Multi records are printed in tdilc1413m0 | Released
146222         | Correction program creates wrong recs    | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    7
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146267         | aligned of code not consistant in BOP    | Released
146272         | ACP Perform issue tfacp1130s000          | Released
146276         | Tax Summary should not be printed        | Released
146287         | Misleading messsages in 'select invoices | Released
146288         | Report of duplicate elements not correct | Released
146289         | Cost description default is incorrect    | Released
146293         | Fixed amount not added to total amount   | Released
146307         | SWIFT code and Bank ID missed            | Released
146308         | Help text not available                  | Released
146312         | Overflow format                          | Released
146318         | Invoice balance not updated correctly    | Released
146321         | error-message in tppdm0160m000           | Released
146327         | Out of dims error in tppss6200           | Released
146332         | Quantity update in Maintain Estimated Ma | Released
146347         | Warning msg,maint TEXT in tfacr1111s000  | Released
146378         | Message when changing to Subcontr. W/C   | Released
146386         | Batch reference not properly deleted     | Released
146394         | Element group and desc not printed on pa | Released
146405         | Fatal error 605 when deleting project    | Released
146407         | Packing slips get the same number        | 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




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    8
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
146436         | wrong check on rel. E-item/item          | Released
146437         | Approve possible with unbalanced invoice | Released
146450         | Wrong amounts are displayed for SCN      | Released
146459         | Fatal error using data caching           | Released
146478         | Label not displayed in 1,3,4 languages   | Released
146483         | wrong table name used in tdcor0250m000   | Released
146489         | Session not working with AFS             | Released
146502         | Delivered value is wrong                 | Released
146535         | Reversal of Interim Vat account wrong    | Released
146604         | Wrong financial company in MRP run       | Released
146606         | Delivery date on PO can be wrong         | Released
146615         | Line status set to 0 incorrectly         | Released
146620         | Duplicate check printed while processing | Released
146638         | Unable to copy purchase order            | Released
146647         | Payment batch posted can be reseted      | Released
146688         | Wrong purchase results for mfg items     | Released
146689         | Final Budget cannot be changed           | Released
146691         | ticpr3401 General Costs                  | Released
146696         | ticpr3401 General Costs                  | Released
146704         | Wrong discount percentage determined     | Released
146713         | User cannot navigate using "up"arrow     | Released
146722         | BaanWindow message when activity deleted | Released
146729         | Approval is blocked for tax on header    | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :    9
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
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
146741         | Credit note linking sessions not same    | Released
146764         | SSA Triggering for BaanIVc               | Released
146765         | SSA Workflow extension 6.2 for BaanIVc   | 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
146824         | Possible to close the inspection order   | Released
146840         | Bill of Lading incorrectly printed       | Released
146846         | Ord date is printed instead of Coun date | Released
146848         | No result from Evaluate Algo             | Released
146854         | Quantities are not defaulted             | Released
146872         | OTH NA: Order Date is blank              | Released
146877         | No IBAN code for Romania                 | Released
146878         | Discount on level 2 or 3 became zero     | Released
146885         | Backorder quantity is negative           | Released
146889         | Country description not printed when geo | Released
146900         | Changes in Baan IV to integrate LeanWare | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   10
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
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
146930         | Print Final.Transac. per VAT period      | Released
146938         | Servicings are not able to delete        | Released
146942         | Good documents not approved in real time | Released
146945         | Cost price history removed too early     | Released
146948         | No helptext available for 'Audit'        | Released
146959         | Progr did not ident incorr.106.cuno rec  | Released
146969         | Wrong contract linked to sales order     | Released
146975         | Cash Transaction Intercompany - Related  | Released
146976         | No blocking message for cycle count      | Released
146983         | Fatal Error 601 when printing invoice    | Released
146985         | Unbalanced Approval Batches              | Released
146991         | Float exception error in 4810            | Released
146994         | Error 206 record not locked on tdcms050  | Released
147002         | Checking lot for Non lot In maint outbou | Released
147003         | Tax summary is printed even if paramet   | Released
147004         | Not all open items of the related Busine | Released
147007         | Correct unbalanced batch                 | Released
147014         | quantity not rounded                     | Released
147016         | Customized Item can't be found           | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   11
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147017         | Wrongly updates logistic co. while appro | Released
147038         | Dimensions on multiple taxcode           | Released
147046         | Report Schedules Complete by RPT         | Released
147055         | "Not all Payments Processed" is shown    | 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
147113         | Sessions must not be webtop enabled      | Released
147120         | Not allowing to change the quantity      | Released
147125         | Webtop enabling not set properly in CMS  | Released
147131         | It is possible to enter 24 hours and als | Released
147136         | Changes in budget not refelcted in prp   | Released
147138         | SER NA Tax code on Order Lines lost when | Released
147143         | Transfered asset is printed              | 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
147168         | No Control on Invoice date entry.No chec | Released
147176         | Sales text wrongly present upon standard | Released
147187         | Wrong number of decimals price printed   | Released
147196         | Wrong cash forecast calculated for PO    | Released
147216         | Solution with BOIs for SSA LeanWare      | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   12
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147240         | assigning of foreign unallocated receipt | Released
147246         | During transfer accumulated depreciation | Released
147260         | Wrong depreciation if sp.dep code empty  | Released
147261         | Wrong Date in tdsls051                   | Released
147263         | TP PRP's not getting generated where Ele | Released
147265         | Display sales invoices shows no data     | Released
147272         | Incorrect amount in tfcmg2140s000        | Released
147274         | Product variant not aligned correctly    | 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
147291         | Not possible to transfer orders, if seri | Released
147295         | Zoom on 'Order' for tror Production(PMG) | Released
147299         | Wrong update if 2 users do simultaneous  | Released
147321         | Fatal Error while deleting as asset      | Released
147328         | Option code + descr. in item text        | Released
147338         | SOl added to correction prog tdcor7901   | Released
147363         | Copyright-sign can not be displayed      | Released
147393         | Incorrect project part quantity          | Released
147394         | Invoice not shown on contr.acc.checklist | Released
147397         | Receipt Schedule amnt not equal to inv   | Released
147406         | Description BH and BP lines unknown      | Released
147408         | Sales Amount not correct in ticps3460    | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   13
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147417         | Cost Plus Invoice lines are not deleted  | Released
147429         | ERROR 205                                | Released
147430         | Integration transaction is missing       | Released
147431         | Hard allocation sequence is wrong        | Released
147435         | Order status updated wrongly no duplicat | Released
147456         | fatal error on archive PCS projects      | Released
147468         | Compare objects runtime direct. with DD  | Released
147472         | errors in job mode                       | Released
147487         | Cannot delete standard items             | Released
147495         | Fixed Assets can be deleted even though  | Released
147498         | With direct delivery no data sls listing | Released
147502         | Improved help text tccom0214m000         | Released
147503         | Few records are not picked               | Released
147518         | Performance problem on return notes prin | Released
147523         | Installments can't be closed             | Released
147535         | sales price automatically changes        | Released
147541         | Wrong postings after asset transfer      | Released
147547         | Error "Not a variant of ...' displayed   | Released
147550         | Session should not be webtop enabled     | Released
147553         | Bad performance when printing invoice    | Released
147557         | Creation date can't be changed           | Released
147568         | Formsize not big enough                  | Released
147575         | Tax country is not defaulted correctly   | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   14
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
147583         | Wrong conversion factor determined       | 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
147727         | delete archived project                  | 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
147826         | WMS-integration (BOI/function server)    | Released
147830         | Receipt Schedule is not created          | 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      :   15
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             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
148020         | Wrong amount recalculation in tfcmg1113  | Released
148052         | Unexpected message appears in 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
148170         | More than one line cant be created       | Released
148195         | Wrong contract and price taken           | Released
148201         | Anticipated details not shown; error mes | Released
148243         | Form-specific options have English descr | Released
148399         | Planned pay.date defaulted wrongly       | Released
148442         | Cannot release batch for containerized   | Released
148446         | Linking credit notes                     | Released
148456         | Wrong amount printed                     | Released
148478         | Backflushing & WMS related problems      | Released
164397         | invalid Shortage on PEG message          | Released
164526         | Archive General Data                     | Released
165008         | 1099 changes for 2004                    | Released
165809         | Archive Sub Contracting PO               | Released
165935         | Enhancement: Add PO lines to existing PO | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   16
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
165959         | Estimated Machine Hours Wrong            | Released
166065         | iPack 2.0 for Planner.                   | Released
166195         | changes to update mode "finalization"    | Released
166207         | Not deleting specific history lines      | Released
166239         | error when posting int. trans. in job    | Released
166260         | Changes to GLD archiving                 | Released
166280         | PDM/SDM Domains Issues                   | Released
166309         | Wrong date in the parameter              | Released
166350         | Warning about archive company number     | Released
166395         | Changes in tdsls4102 for AFS             | Released
166410         | Able to delete w/o processing inbound    | Released
166435         | Outstanding Qty not updated properly     | Released
166450         | Wrong Amount on Sales Orders             | Released
166475         | Multi Byte String not supported          | Released
166521         | TP Project status check                  | Released
166546         | Error 201 in PRP                         | Released
166652         | Retrieving saved defaults                | Released
166674         | Sales History not required               | Released
166698         | Compression of Production SFC trans.     | Released
166702         | Form field not displayed                 | Released
166718         | Snap shot too old error                  | Released
166730         | Address not mapped correctly for e-sales | Released
166732         | Commission Calculation and Re-Calculatn  | Released




Date   : 11.01.05 [16:23]                                        SOLUTIONS                                      Page      :   17
General Company                                                                                                 Company   :  000
--------------------------------------------------------------------------------------------------------------------------------
Base VRC           : B40  c                     Export VRC       : B40  c5 
--------------------------------------------------------------------------------------------------------------------------------

Solution           : spb40c4_18      Service Pack 18

Solution Status    : Exported                   Solution Type    : Patch               Patch    :
Export Date / Time : 21.12.04 10:06             Published        : No

Solutions
----------------------------------------------------------------------------------------------------------------------------
Solution Code  | Description                              | Solution Status
---------------+------------------------------------------+------------------------------------------------------------------
166741         | Error when generating trans. from sched. | Released
166759         | CMS linking Relation Teams               | Released
166818         | Wrong session title in French            | Released
166839         | Documents from previous years mixed      | Released
166895         | Transactions for wrong year displayed    | Released
166942         | Set cut-off date in the selection        | Released



















