Solution :
1860
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Transaction Types by Transaction Origin (tfgld4126m000)
SITUATION DESCRIPTION:
Document number on Financial integration transactions are not using the correct series.
SOLUTION DESCRIPTION:
Changed the Maintain Transaction Types by Transaction Origin script to allow the entry of series number for transportation
data.
This solution solves defect 1416
VRC
B40 c4
package component
comp_type
tf
tfgld4126m000 Script/Library Source
Solution :
comp_code
gld4126
1866
VERSION(S):
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40_c
SITUATION IDENTIFIED IN:
Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
In IVC, company 400, Maintain Check Master, Checks 93-94 are duplicates of one another. Although 93 has a status of
Anticipated, 94 is already Paid and reconciled. However, both checks have the same anticipated payments and invoices linked
to them. It looks as if Check 94 is a copy of 93. When you try to reconcile check 93, it doesn't allow you to do it -- in
reconciling, the system does not even recognize check 93 as being anticipated.
SOLUTION DESCRIPTION:
This error was caused by a problem with the report that actually prints the checks. This problem has now been corrected.
This solution solves defect 2297.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg1260l1000
Solution :
1869
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40a
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Assign Credit Notes to Invoices (tfacr2121s000)
SITUATION DESCRIPTION:
Assignment of sales credit notes using a both a negative and positve amount, then reversed, leaves a one line transaction in
the gld102.]
SOLUTION DESCRIPTION:
The line that remained was the debit to the control account. This was because the program was processing one line at a
time, and when all assignments previously done were reversed out one by one, the amount of this line was reduced. The
problem was that there was no check in the program to ascertain whether the amount had reduced to zero. This check has now
been put in and if the amount reduces to zero then the record is removed.
This solution solves defect 2258.
VRC
B40 c4
package component
tf
tfacr2121s000
Solution :
comp_type
Script/Library Source
comp_code
acr2121
1871
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Reprint Journal Report (tfgld1410m000)
SITUATION DESCRIPTION:
This session is defaulting the fiscal year to the current calender year.
SOLUTION DESCRIPTION:
The program script was found to be defaulting this sessions fiscal year to the current calender year. The program script was
changed to use the company's current fiscal year as the default into this session.
This solution solves defect DF2219-1.
VRC
B40 c4
package component
comp_type
tf
tfgld1410m000 Script/Library Source
Solution :
comp_code
gld1410
1875
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Journal Vouchers (multiple lines)
(tfgld1115s000)
SITUATION DESCRIPTION:
When using the Create Transactions from Schedule function in this session the first reference field would turn to blanks
when tabbed through. Subsequent reference fields would change to the values in the previous record.
SOLUTION DESCRIPTION:
The program script tfgld1103 was modified so that when the reference field is non-blank (has a value) it is not overwritten
with default data.
This solution solves defect DF2229-1
VRC
B40 c4
package component
tf
tfgld1115s000
Solution :
comp_type
Script/Library Source
comp_code
gld1103
1878
VERSION(S):
tf3.1_a, tf3.1_a2
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Close Periods (tfgld1206m000)
SITUATION DESCRIPTION:
When closing periods, the customer received an error message that debits & credits were not in balance and was not permitted
to close the period.
SOLUTION DESCRIPTION:
Due to slight rounding errors, debits and credits do not balance. Analysis of the program script tfgld1206 noted that none
of the double compare statements rounded debits or credits. We have added an "absolute" function to any double
comparisons where a variable is compared to 0.0.
This solution solves defect 2268-1.
VRC
B40 c4
package component
comp_type
tf
tfgld1206m000 Script/Library Source
Solution :
VERSION(S):
1883
comp_code
gld1206
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Aging Analysis by Supplier (tfacr2420m000)
SITUATION DESCRIPTION:
When you deal with sales invoices with a receipt schedule, the amounts open in the Aging Analysis are not correct in some
cases.
e.g.
I Sales invoice:
ACR 95000016, with the following receipt schedule
1/3/97 hfl 50
1/4/97 hfl 50
1/5/97 hfl 50
II
Receipt from client
CSB96
hfl 50
Receipt from client
CSB97 1
hfl 50
Receipt from client
CSB97 2
hfl - 50
III
Running Aging Analysis Report, session tfacr2420m000, Based on due date
One gets the following results:
Invoice amount:
250
ok
Amount received: 50
50
-50
ok
Balance
Open amount
ok
NOT ok, the amount open should be: 200
200
150
The error seems to occur because of the bank receipt CSB97 which consists of two receipts, namely 50 and -50.
SOLUTION DESCRIPTION:
This problem was caused by improper updation of the receipt schedule. The negative receipt was treated like a new receipt
and got added to the schedule receipt amount like a positive amount instead of adjustment against already received amounts.
Now if a negative receipt is entered then the amount is subtracted from the existing positive amount already received. When
these entries are corrected the Aging Analysis report prints properly.
This solution solves defect 16373.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
component
tfacr2420m000
tfacr2420m000
tfacr2420m000
tfacr2420m000
tfacr2420m000
comp_type
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
comp_code
cmg2104
cmg2123
acr0006
cmg5222
cmg2105
B40 c4
B40 c4
tf
tf
Solution :
tfacr2420m000 Script/Library Object
tfacr2420m000 Script/Library Object
cmg2103
cmg2100
1885
VERSION(S):
tcB40_a, tcB40_a1, tcB40_a2
tcB40L_a_glo0, tcB40L_a1_glo0, tcB40L_a2_glo0
tcB40L_a_gls0, tcB40L_a1_gls0, tcB40L_a2_gls0
tcB40_b, tcB40_b1, tcB40_b2, tcB40_b3
tcB40L_b_glo0, tcB40L_b1_glo0, tcB40L_b2_glo0, tcB40L_b3_glo0
tcB40L_b_gls0, tcB40L_b1_gls0, tcB40L_b2_gls0, tcB40L_b3_gls0
tcB40L_b_sch0, tcB40L_b1_sch0, tcB40L_b2_sch0, tcB40L_b3_sch0
tcB40_c
SITUATION IDENTIFIED IN:
Process Cycle Counting Data (tdinv1221m000)
SITUATION DESCRIPTION:
A cycle count order the system assigns a specific series (series 7) when the quantity is adjusted on this cycle count order the
entries are generated by the system against this series 7. In tfgld415 table this transaction gets posted with series 5, which
is the series for manual inventory adjustments. This could cause transactions in finance to go to the wrong dimensions if
you are using the series number to drive them to the general ledger.
SOLUTION DESCRIPTION:
Changed the script to give series 5 to manual inventory adjustments and series 7 to inventory adjustments made by cycle
counting.
This solution solves defect 2138
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
component
tfacp1120m000
tfacp1132m000
tfacp1140m000
tfacp1432m000
tfacp2230m000
tfacr1110m000
tfacr2121m000
tfacr2240m000
tfcmg2100m00
tfcmg2104m00
tfcmg2106m00
tfcmg2113m00
tfcmg2117m00
tfcmg2123m00
tfcmg4257m00
tfcmg5222m00
tfcor0271m000
tfgld1212m000
tfgld1103m000
tfcor0218m000
tfcmg5106m00
tfcmg4130m00
tfcmg2120m00
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
acp1120
acp1132
acp1140
acp1432
acp2230
acr1110
acr2121
acr2240
cmg2100
cmg2104
cmg2106
cmg2113
cmg2117
cmg2123
cmg4257
cmg5222
cor0271
gld1212
gld1103
cor0218
cmg5106
cmg4130
cmg2120
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
tfcmg2116m00
tfcmg2112m00
tfcmg2105m00
tfcmg2103m00
tfcmg1257m00
tfacr2140m000
tfacr1111m000
tfacp2230m000
tfacp2121m000
tfacp1230m000
tfacp1133m000
tfacp1131m000
tfacp1110m000
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
cmg2116
cmg2112
cmg2105
cmg2103
cmg1257
acr2140
acr1111
acpdll1250
acp2121
acp1230
acp1133
acp1131
acp1110
1890
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Sales Invoice Transactions (tfacr1111s000)
SITUATION DESCRIPTION:
While entering the Sales Invoice Transactions if one skips the tax code field and backs up after passing the amount field then
the tax code entered has no effect on the amount. e.g. if the tax code entered is of type net then the amount field should be
reduced by the tax amount.
SOLUTION DESCRIPTION:
The problem was that the amount was not getting re-calculated in case the tax code was changed. This has now been
corrected, so that whenever a tax code is entered/changed the amount field is recalculated.
This solution solves defect 2319.
VRC
B40 c4
B40 c4
package component
tf
tfacr1111s000
tf
tfacp1120s000
Solution :
comp_type
Script/Library Source
Script/Library Source
comp_code
acr1111
acp1120
1893
VERSION(S):
tf3.1_a, tf3.1_a2
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Close Year (tfgld6203m000)
SITUATION DESCRIPTION:
When closing the year, the customer received an error message that debits & credits were not in balance and was not
permitted to close the year.
SOLUTION DESCRIPTION:
Due to slight rounding errors, debits and credits do not balance. Analysis of the program script tfgld6203 noted that none
of the double compare statements rounded debits or credits. We have added an "absolute" function to any double
comparisons where a variable is compared to 0.0.
This solution solves defect 2339-1.
VRC
B40 c4
package component
comp_type
tf
tfgld6203m000 Script/Library Source
Solution :
comp_code
gld6203
1894
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Convert Electronic Bank Statements (tfcmg5202m000)
SITUATION DESCRIPTION:
Amount field is not being filled in correctly when converting electronic bank statements. The amount is being read in
without any decimal places, causing the documents to not match.
SOLUTION DESCRIPTION:
This problem was caused by an error in the part of the program which reads in the amount. The amounts will now be
converted with the correct number of decimal places.
This solution solves defect 1196.
VRC
B40 c4
package component
comp_type
tf
tfcmg52020m0 Script/Library Source
Solution :
comp_code
cmg5202
1905
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_a, tfB40_a1, tfB40_a2
tfB40L_a_glo0, tfB40L_a1_glo0, tfB40L_a2_glo0
tfB40L_a_gls0, tfB40L_a1_gls0, tfB40L_a2_gls0
tfB40L_a_sch0, tfB40L_a1_sch0, tfB40L_a2_sch0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_nl10, tfB40L_b1_nl10, tfB40L_b2_nl10, tfB40L_b3_nl10
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Update Integr Trans and Real Time Post to Finance (backgrd.) (tfgld4200s000)
SITUATION DESCRIPTION:
The Item Data online help lists the Sales and Purchase Statistics Groups as valid key elements for the integration
transaction combination of Production and Receipt when, in reality, they are not.
SOLUTION DESCRIPTION:
The help text now clearly indicates that the Statistics Groups may only be used as a key element for Sales and Purchase
integration transactions.
This solution solves defect 2156
VRC
B40 c4
package component
tf
tfgld4200s000
Solution :
comp_type
Help Text
comp_code
LBtcgen.help.intitm
1913
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_a, tfB40_a1, tfB40_a2
tfB40L_a_glo0, tfB40L_a1_glo0, tfB40L_a2_glo0
tfB40L_a_gls0, tfB40L_a1_gls0, tfB40L_a2_gls0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Post Sales Invoices (tfacr4220m000)
SITUATION DESCRIPTION:
The program scripted for "Posting Sales Invoices" session was not calculating expected cash date (tfacr200.liqd).
SOLUTION DESCRIPTION:
The program scripted was changed to include the calculation of expected cash date (tfacr200.liqd) which
is the sum of invoice due date (tfacr200.dued) + extra days after due date (tccom010.eded). This solution
solves defect 2403-1.
VRC
B40 c4
package component
comp_type
tf
tfacr4220m000 Script/Library Source
Solution :
VERSION(S):
1914
comp_code
acr4220
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Print Integration Transactions (tfgld4410m000)
SITUATION DESCRIPTION:
The zoom sessions for several integration display and print sessions were not zooming to the correct subsession.
SOLUTION DESCRIPTION:
The 'zoomto' fields for field tfgld410.ocom Original Company was modified to zoom to session
tccom0500s000
Display Company Data in the following sessions:
tfgld4201m000
tfgld4210m000
tfgld4220m000
tfgld4240m000
tfgld4510m000
tfgld4532m000
tfgld4410m000
tfgld4432m000
Post Integration Transactions to Finance Transactions
Archive and Purge Integration Transactions
Purge Integration Transactions Credit Lines
Purge PCS Non Finance Integration Transactions
Display Integration Transactions by Project / Order
Display Integration Transactions Log
Print Integration Transactions
Print Integration Transactions Log
This solution solves defect 2381-1
VRC
package component
B40 c4
tf
tfgld4220m000
B40 c4
tf
tfgld4410m000
B40 c4
tf
tfgld4510m000
B40 c4
tf
tfgld4510m000
B40 c4
tf
tfgld4510m000
B40 c4
tf
tfgld4532m000
B40 c4
tf
tfgld4532m000
B40 c4
tf
tfgld4510m000
B40 c4
tf
tfgld4510m000
B40 c4
tf
tfgld4510m000
B40 c4
tf
tfgld4432m000
B40 c4
tf
tfgld4240m000
B40 c4
tf
tfgld4210m000
B40 c4
tf
tfgld4201m000
Solution :
comp_type
Form
Form
Form
Form
Form
Form
Form
Form
Form
Form
Form
Form
Form
Form
1921
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
comp_code
gld4220m0001
gld4410m0001
gld4510m0001
gld4510m0003
gld4510m0005
gld4532m0001
gld4532m0002
gld4510m0006
gld4510m0004
gld4510m0002
gld4432m0001
gld4240m0001
gld4210m0001
gld4201m0001
SITUATION IDENTIFIED IN:
Display Sales Invoice Details (tfacr2525s000)
SITUATION DESCRIPTION:
Form 3 of the Display Sales Invoice Details has a label that reads "Purchase Order." It is incorrectly pointing to
tdpur040.orno.
SOLUTION DESCRIPTION:
Label was replaced with a new one that reads "Order." (tdsls040.orno)
This solution solves defect 2393-1.
VRC
B40 c4
B40 c4
package component
tf
tfacr2525s000
tf
tfacr2525s000
Solution :
comp_type
Label
Form
comp_code
tdsls040.orno
acr2525s0003
1928
VERSION(S):
tfB40_a, tfB40_a1, tfB40_a2
tfB40L_a_glo0, tfB40L_a1_glo0, tfB40L_a2_glo0
tfB40L_a_gls0, tfB40L_a1_gls0, tfB40L_a2_gls0
tfB40L_a_sch0, tfB40L_a1_sch0, tfB40L_a2_sch0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)
SITUATION DESCRIPTION:
While doing manual allocations in tfcmg2100m000, continuing into session tfcmg2105s000 by hitting "maintain" in GUI, if the
escape button is hit, the allocations already done are reset to "No". The remaining balance, however is not reset, and when
you go back to allocate manually again, the remaining balance continues to subtract even after everything is reset. The user
is not allowed to re-allocate the invoices to the amount correctly.
SOLUTION DESCRIPTION:
The escape key is now suppressed. If the user in GUI presses the escape key no action will be taken.
This solution solves defect 2442.
VRC
B40 c4
package component
comp_type
tf
tfcmg2105s000 Script/Library Source
Solution :
comp_code
cmg2105
1931
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_a, tfB40_a1, tfB40_a2
tfB40L_a_glo0, tfB40L_a1_glo0, tfB40L_a2_glo0
tfB40L_a_gls0, tfB40L_a1_gls0, tfB40L_a2_gls0
tfB40L_a_sch0, tfB40L_a1_sch0, tfB40L_a2_sch0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_nl10, tfB40L_b1_nl10, tfB40L_b2_nl10, tfB40L_b3_nl10
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Print Integrations Transactions Log (tfgld4532m000)
SITUATION DESCRIPTION:
When in session thgls4432m000, "Print Integrations Transactions Log, when zooming from the field "Order", the session
would always zoom to the display session " tdpur4512s000 - Display Purchase Order by Order Number". This occurred no
matter what transaction origin was entered.
SOLUTION DESCRIPTION:
Code was introduced to the program
script to set the proper zoom session for the transaction origin, or to disable zooming from the Order field if the transaction
origin type does not support a zoom session for lookups. The form was also modified so that it does not point to a specific
session for zooming from the Order field, but allows that session to be specified in the code.
This solution solves defect DF2380-1
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld4432m000 Script/Library Source
tf
tfgld4432m000 Form
Solution :
comp_code
gld4432
gld4432m0001
1948
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tdB40L_b_glo0, tdB40L_b1_glo0, tdB40L_b2_glo0, tdB40L_b3_glo0
tdB40L_b_gls0, tdB40L_b1_gls0, tdB40L_b2_gls0, tdB40L_b3_gls0
tdB40L_b_sch0, tdB40L_b1_sch0, tdB40L_b2_sch0, tdB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Transaction Types (tfgld0111m000)
SITUATION DESCRIPTION:
When using Maintain Transactions session (tfgld1101m000) and entering a Transaction Type with a
Transaction Category of Cash with Checksums Required (Control Amount entered) and the Main
Session was not tfgld2100s000 (Maintain Bank Transactions), the Batch could not be finalized
because the controls totals were not matching. No warning message was displayed when selecting
a "Cash" Transaction Category with Checksums Required and the Main Session was not
tfgld2100s000 (Maintain Bank Transactions). Hence forth-logical totals should not be taken for
control totals.
SOLUTION DESCRIPTION:
Display a warning message in session tfgld0111m000 (Maintain Transaction Types) when the
Transaction Category is set to "Cash" and the Checksums Required is set to "Yes" and the Main
Session is not tfgld2100s000 (Maintain Bank Transactions). This message will be displayed as
follows: "Warning: For Transaction Category "Cash" and Checksums Required, the main session
must be tfcmg2100s000.". The program script tfgld1211s000 (Audit Batches) and Maintain
Transaction session (tfgld1101m000) function tfgld0019 was changed to correctly accumulate
a Hash Total for Cash Bookings (Currency and Sundry cost will not be included).
This solution solves defect DF 2369-1
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfgld1211s000
tfgld1101m000
tfgld1101m000
tfgld0111m000
tfgld0111m000
comp_type
Script/Library Source
Function Source
Script/Library Object
Script/Library Source
Message
comp_code
gld1211
gld0019
gld1101
gld0111
glds9099
1964
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Enter Amounts for Assignments (tfcmg2107s000)
SITUATION DESCRIPTION:
When you hit the esc key in the session tfcmg2107s000 the amount field gets corrupted (in GUI). A similar defect was
logged for tfcmg2105 and has been solved. Can something similar be done for this session as well.
SOLUTION DESCRIPTION:
The program has been modified so that pressing the escape key will have no effect on the remaining amount field.
This solution solves defect 2547.
VRC
B40 c4
package component
comp_type
tf
tfcmg2107s000 Script/Library Source
Solution :
comp_code
cmg2107
1985
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Business Information Detail (tffas0113m000)
SITUATION DESCRIPTION:
This session would display "Transaction is on, can't continue" when inserting a new record for a
Fixed Asset that had more than one Business Information Definitions assigned to it.
SOLUTION DESCRIPTION:
Changed program script to properly insert records when multiple Business Information Definitions
are assigned to a Fixed Asset. This solution solves defect DF 2585-1
VRC
B40 c4
package component
comp_type
tf
tffas0113m000 Script/Library Source
Solution :
comp_code
fas0113
1992
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Display Customer Totals (tfacr2533m000)
SITUATION DESCRIPTION:
A zoom should be provided on the customer number field for selecting a customer.
SOLUTION DESCRIPTION:
A zoom to sub-selection tccom1510s000 Display Customer list has been added to the field to facilitate selection of
customers.
This solution solves defect 17090.
VRC
B40 c4
package component
comp_type
tf
tfacr2533m000 Form
Solution :
comp_code
acr2533m0001
1998
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Display Distribution by Child Customer (tfacr2527s000)
SITUATION DESCRIPTION:
Invoice balances relating to the child customer of a parent do not reflect when viewing the customer sales invoices for the
parent ie: you cannot view the child invoices in the parent account. However, if you choose "special" and "Display
Distribution by Child Customer", you can sometimes zoom down to the child account. This zooming down does not work in
all cases eg: from parent #770000, you can view its child 772000 but not its child 771000.
tfacr2527s000 - Display distribution by Child Customer - only ever reflects one child. If the parent has more than one child
only the first child is shown. If the child has children these are not shown either.
SOLUTION DESCRIPTION:
Child customers with zero invoice, order balances and credit limits do not get displayed by default in this session. One has
to use Ctrl-A in ASCII or the Special/Application drop down in GUI to view these child records. Also, this session was
looking up a wrong table to find the order and invoice balances. Hence these were always zeros, thus sometimes skipping the
child record from normal display. The session has been corrected to read the right table to find out the invoice and order
balances.
This session has been designed to go only one level down i.e. only upto child customer level. Children of a child customer
are not processed in this session.
This solution solves defect 17088.
VRC
B40 c4
package component
tf
tfacr2527s000
Solution :
comp_type
Script/Library Source
comp_code
acr2527
2002
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_a, tfB40_a1, tfB40_a2
tfB40L_a_glo0, tfB40L_a1_glo0, tfB40L_a2_glo0
tfB40L_a_gls0, tfB40L_a1_gls0, tfB40L_a2_gls0
tfB40L_a_sch0, tfB40L_a1_sch0, tfB40L_a2_sch0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_nl10, tfB40L_b1_nl10, tfB40L_b2_nl10, tfB40L_b3_nl10
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40L_c_adg0
SITUATION IDENTIFIED IN:
(tfacp1140m000)
SITUATION DESCRIPTION:
The purchase price variance was not calculated consistently correct in the matching sessions Match Receipts
(tfacp1131s000) and Maintain Matched Receipts (tfacp1132s000). With a match of 0 pcs for any value, a difference was
generated equal to the total of the Purchase Order.
SOLUTION DESCRIPTION:
The program scripts tfacp1132 and tfacp1131 along with the function itfacp0015 were edited so that they return a consistent
price difference value to the Approve Invoices session (tfacp1140s000). The price difference generated is consistent with the
formula in the help file in all cases.
This solution solves defect DF2415-1
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
component
tfacp1140m000
tfacp1132s000
tfacp1132s000
tfacp1131s000
tfacp1131s000
Solution :
comp_type
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
2017
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
comp_code
acp1140
acp1132
acp1132
acp1131
acp1131
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Convert Electronic Bank Statements (tfcmg5202m000)
SITUATION DESCRIPTION:
When a negative value is passed through field tfcmg502.docd (Document Date), the user receives error 205 'Out of range;
field value does not agree with the domain definition'.
SOLUTION DESCRIPTION:
An if statement was added to check for negative values and reset them to 0 to avoid this error. The same modification has
been made on field tfcmg502.trnd (Transaction Date) since the same error could potentially occur here as well.
This solution solves defect 2557-1.
VRC
B40 c4
package component
comp_type
tf
tfcmg5202m00 Script/Library Source
Solution :
comp_code
cmg5202
2027
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Write Off Payment Differences (tfacp2230m000)
SITUATION DESCRIPTION:
Session was receiving a Fatal Error 206 when trying to write off payment differences.
SOLUTION DESCRIPTION:
Removed a commit.transaction() and a db.retry.point() in the program script. This solution solves
Defect Number DF 2635-1.
VRC
B40 c4
package component
comp_type
tf
tfacp2230m000 Script/Library Source
Solution :
comp_code
acp2230
2033
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
SITUATION DESCRIPTION:
Maintain Transactions (tfgld1101m000)
When 2 or more users create a new batch at the same time, the last used batch number is not always correctly updated in
table gld014. Further, this problem is compounded when the next new batch is entered. Since the batch number in tables
gld100 and gld101 were updated correctly, the last used batch number in gld014 will always be out of sequence with the
other 2 tables making it impossible to enter any more batches.
SOLUTION DESCRIPTION:
A modification was made to properly update table gld014 and make certain it stays in sequence with gld100 and gld101.
This solution solves defect 17002-1.
VRC
package component
B40 c4
tf
tfacp1250s000
B40 c4
tf
tfgld1101m000
B40 c4
tf
tfgld2215m000
B40 c4
tf
tfacp1140s000
B40 c4
tf
tfgld1101m000
Solution :
comp_type
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Source
comp_code
acpdll1250
gld0019
gld2215
acp1140
gld1101
2050
VERSION(S):
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Print Integration Transactions (tfgld4410m000)
SITUATION DESCRIPTION:
Zooming on the Order Number field does not consider the Original Company number.
SOLUTION DESCRIPTION:
A modification was made to the script to check table tfgld000 and verify if the Original Company entered is a financial or
logistic company. If it is, the zoom on Order Number references the Original Company. If it is not a financial or
logistic company, Order Numbers for the current company are displayed.
This solution solves defect 2637-1.
VRC
B40 c4
package component
comp_type
tf
tfgld4410m000 Script/Library Source
Solution :
comp_code
gld4410
2051
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Process Periodical Depreciation Calculation (tffas2200m000)
SITUATION DESCRIPTION:
Have defined an asset and a depreciation code to calculate depreciation based on "period in use".
The order date is 01-01-98
The date of first use is 01-15-98
The date of last use is 01-14-2010
The number of years in use is 12.
The asset is purchased on 03-12-98 for $92,592.00
Depreciation is calculated for this asset for periods one through period three
Depreciation is calculated for period three only.
SOLUTION DESCRIPTION:
Depreciation for period 1 and 2 in this case has been designed to calculated in the last period of the year. However, if the
Fixed Asset Parameter "Round Results of Last Period" was set to "No" then the depreciation for the period before
investment was not getting calculated. This dependency has been removed.
This solution solves defect 2593.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas4200m000 Script/Library Source
tf
tffas2200m000 Script/Library Source
Solution :
comp_code
fas4200
fas2200
2060
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Print Aging Analysis by Customer (tfacr2420m000)
SITUATION DESCRIPTION:
Aging analysis inconsistently prints a cash transaction: We have several copies of the aging analysis for the same customer,
and the first cash transaction sometimes prints and sometimes does not. The total for the Amount Received varies, depending
on whether or not this line prints.
SOLUTION DESCRIPTION:
When using Aging Analysis by Due Date the receipt/payment schedule is read to determine the Due Date. In this procedure a
variable was set to indicate whether a schedule existed or not. The value of this variable did not get updated in some cases.
Also, since printing of some report lines depended on this variable the printing and consequently the totals went wrong. With
the correct setting of this variable all lines will get properly printed.
This solution solves defect 2775.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr2420m000 Script/Library Source
tf
tfacp2420m000 Script/Library Source
Solution :
VERSION(S):
2088
comp_code
acr2420
acp2420
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Sales Invoice Corrections (tfacr2110s000)
SITUATION DESCRIPTION:
Create a sales invoice. Make a correction using a correction transaction type. e.g. Change the amount, then process.
Following message comes up "No changes made, process aborted". Trace in debug on the field new.amnt and see that it is
changed to the old.amnt again.
SOLUTION DESCRIPTION:
Because of the changes made to improve performance the program was executing differently internally and hence called a
function in which the whole set of new variables was initialized with the values of the old variables even before the new
values were written to the database. Hence all modifications made by the user were lost and one got the error "No
modifications made à". The initializations of the new variable set has now been put under condition so that they get
initialized when a new record is searched by the user.
This solution solves defect 17259.
VRC
B40 c4
B40 c4
package component
tf
tfacr2110s000
tf
tfacr2110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acr2110
acr2110
2095
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
SITUATION IDENTIFIED IN:
Close Periods (tfgld1206m000)
SITUATION DESCRIPTION:
This session allowed Closing of the GLD module for a period when the ACP, ACR or CMG
module(s) were currently Open for the same period.
SOLUTION DESCRIPTION:
Modified program script to not allow Closing of the GLD module for a period when the ACP, ACR or
CMG module(s) are still Open for the same period. The following message will be displayed:
"ACP, ACR and CMG should be "(Finally) Closed" before closing GLD for period ##"
This solution solves defect 2197-1
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1206m000 Script/Library Source
tf
tfgld1206m000 Script/Library Object
comp_code
gld1206
gld1206
Solution :
2100
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Select Invoices for Payment (tfcmg1220m000)
SITUATION DESCRIPTION:
When running the session "Select Invoices for Payment" (tfcmg1220m000), the customer gets the error:
"Fatal error 206, record is not locked on tfacp200312."
SOLUTION DESCRIPTION:
The session was loosing its table lock, before the table update was being done. A correction has been made, and the error
no longer occurs.
This solution solves defect 2820.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1220m00 Script/Library Source
tf
tfcmg1220m00 Script/Library Object
Solution :
comp_code
cmgdll1220
cmgdll1220
2105
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Archive and Purge Integration Transactions (tfgld4210m000)
SITUATION DESCRIPTION:
After sucessfully running tdrpl2126m000 Process/Delete Delivered Replenishment Orders, cannot purge transactions from
gld410 (Integrations Transactions table) that originate from Replenishment Orders if Order No exists as a Purchase Order
No.
SOLUTION DESCRIPTION:
The program was checking for existence of the order in the purchase order table. It has been modified to check the
Replenishment Order Header table (tdrpl105) for existence of the order number instead of the Purchase Order table
(tdpur040) before purging.
This solution solves defect 17005.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld4210m000 Script/Library Source
tf
tfgld4210m000 Script/Library Object
Solution :
2117
comp_code
gld4210
gld4210
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Print Trial Balance - with Dimensions (tfgld3405m000)
SITUATION DESCRIPTION:
When printing Budget Variances by dimension/ledger account (tfgld340514000) if the last ledger account has zeros as the
actual amount and budget then the dimension total line does not get printed.
SOLUTION DESCRIPTION:
The dimension totals line was not getting printed because the check of whether to print the line or not was based on the ledger
account line variables instead of the total variables. Hence if the last ledger account has zeros in its line variables the
totals line also got suppressed. This has now been changed. Now the check is based on the dimension total variables and only
when all totals for the dimension are zero will this line get suppressed.
This solution solves defect 2779.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfgld3405m000 Report (source+object) gld340514000
Solution :
2126
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Select Invoices for Direct Debits (tfcmg4220m000)
SITUATION DESCRIPTION:
When the payment method selected specified Planned Payment Date = Due Date = Yes in session tfcmg0140m000 - Maintain
Payment Methods the due date of the invoice is being set as the Planned Debit Date in the Debit Advise even if a schedule is
attached to the invoice.
SOLUTION DESCRIPTION:
The schedule due date was being over-written with the invoice due date in the program before the Debit Due date got its
value. This has now been corrected. Hence if the payment method specifies that the Planned Payment Date = Due Date = Yes
and the selected invoice has a schedule attached then the due date specified in the schedule will be selected and used in the
Direct Debit Advise.
This solution solves defect 17292.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg4220m00 Script/Library Source
tf
tfcmg4220m00 Script/Library Object
Solution :
VERSION(S):
2128
comp_code
cmg4220
cmg4220
tf3.1_b, tf3.1_b1, tf3.1_b2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Match Electronic Bank Statements (tfcmg5212m000)
SITUATION DESCRIPTION:
In some cases, the document number in tfcmg503.docn reflects a version of the actual document number. This is very bad, as
on occasion this truncated version is also a valid document number. When this is the case, the item is matched to the wrong
customer and invoice, and the only way to know this is to check every single matched item to verify that it is matching
correctly.
SOLUTION DESCRIPTION:
The session Match Electronic Bank Statements uses a very complex matching system. There was a small problem with this
system that caused it to occasionally use a truncated version of the document number when matching. Unfortunately, when
there was a valid invoice on the system with that (truncated version of original) document number, the match would be made
to that invoice, rather than the correct one. This error has been solved, and the session will now only check the full
version of the document number when matching.
This solution solves defect 982.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5212m00 Script/Library Source
tf
tfcmg5212m00 Script/Library Object
Solution :
comp_code
cmg5212
cmg5212
2134
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Copy Ledger Accounts to Statement Accounts (tffst1201s000)
SITUATION DESCRIPTION:
Error 206 - Record not locked on tffst120 in db.update while copying Ledger Accounts as Statement Accounts.
SOLUTION DESCRIPTION:
In this VRC to reduce the amount of time a record is locked a different record locking scheme is used. However, this program
is also creating / updating Statement Account Records from Ledger Accounts. Before doing this the statement account record
was set to default values which reset the flag specifying that the record was set for delayed locking. Hence while trying to
update the record did not get locked and the error message was displayed by the database. Now the value of this flag is stored
before setting the record to default values and restored after setting to defaults. Hence the record gets locked just before
update.
This solution solves defect 2854.
VRC
B40 c4
B40 c4
package component
tf
tffst1201s000
tf
tffst1201s000
Solution :
2135
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
comp_type
Script/Library Source
Script/Library Object
comp_code
fst1201
fst1201
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
tfB40B_c1_adg0, tfB40B_c2_adg0, tfB40B_c3_adg0
tfB40B_c1_mcr0, tfB40B_c2_mcr0, tfB40B_c3_mcr0
SITUATION IDENTIFIED IN:
Integration Transactions to Finance Transactions (tfgld4200s000)
SITUATION DESCRIPTION:
Running Oracle 7.2.3 with porting set 6.1b.03.03 the query in dll "glddll4010", function
itfglddll4010.invoke.background.after.session() shows up as running very inefficient. The code is in itfglddll4010 as shown
below in the code fragment. Correcting this query may help overall performance of the system since the query executes many
times per day. The query is inefficient because the driver resolves the query and provides an index hint of index 1 when
the best index would be index 2.
Inefficient SQL found (see attachment below). The sql is translated in the Oracle trace to
SELECT /*+ FIRST_ROW index(a ttfgld102997$idx1) */
a.t$cono,a.t$year...
from triton.ttfgld102997 a
where a.t$eupd != :1
and a.t$trno=:2
group by a.t$cono,a.t$year...
order by 1,2,3,4
Number of executions can range from 4000 to 6000 times a day with NO rows processed. Each execution takes over 1 CPU
sec (more than 1 CPU hour per day).
SOLUTION DESCRIPTION:
Implemented a performance enhancement to a query in tfglddll4010 library script by removing the Order By clause to force
the driver to use Index 2. This solution solves defect 2830-1.
VRC
B40 c4
B40 c4
package component
tf
tfgld4200s000
tf
tfgld4200s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
glddll4010
glddll4010
2141
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
SITUATION DESCRIPTION:
Maintain bank Transactions (tfcmg2100s000)
When bank transactions from tfcmg2100s000 with type of transaction Customer Transaction, Supplier Transaction,
Unallocated Payment, Unallocated Receipt, Advance Payment, Advance Receipt or Journal the field tfgld102.tran correctly
updates with the correct flag but when the type of transaction is Customer Reconciliation or Supplier Reconciliation the
field is not updated and remains (0) empty.
SOLUTION DESCRIPTION:
The program had missed updating this field. Updation has now been added for Supplier/Customer Reconciliation too.
This solution solves defect 17639.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2100s000 Script/Library Source
tf
tfcmg2100s000 Script/Library Object
Solution :
comp_code
cmg2100
cmg2100
2150
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Reminder Diary (tfacr3130m000)
SITUATION DESCRIPTION:
In the ACR module, when one drills down from acr3130m000 (Maintain Reminder Diary) to acr2522s000 (Display Sales
Invoice) no data is displayed.
SOLUTION DESCRIPTION:
The main session Maintain Reminder Diary did not pass the customer number to the sub-session Display Sales Invoices
(tfacr2522s000). Hence no data was getting displayed. Now the variable expected by the sub-session has been created and
populated with the current customer number displayed in Maintain Reminder Diary. Hence data is properly displayed by the
sub-session.
This solution solves defect 2871.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3130m000 Script/Library Source
tf
tfacr3130m000 Script/Library Object
Solution :
comp_code
acr3130
acr3130
2152
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Write Off Payment Differences (tfacp2230m000)
Write Off Payment Differences (tfacr2240m000)
SITUATION DESCRIPTION:
When writing off payment differences, if an invoice that has a check processed (anticipated) meets the criteria for
"Maximum Amount" and "Max Percentage" the invoice is still written off.
SOLUTION DESCRIPTION:
An invoice with anticipated payments/receipts will not get selected for processing in these sessions now. Allowing
writing-off of invoices with anticipated payments/receipts cannot be allowed with a user accepted parameter because it will
always lead to incorrect results when the invoice is reconciled.
This solution solves defect 2862.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfacr2240m000
tfacr2240m000
tfacp2230m000
tfacp2230m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2240
acr2240
acp2230
acp2230
2155
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Convert Electronic Bank Statements (tfcmg5202m000)
SITUATION DESCRIPTION:
EBS batch number not being incremented when run as a job. When trying to convert multiple EBS files in separate batches as
a job in Baan, the different daily batches are all being combined into the batch originally used to create the job.
SOLUTION DESCRIPTION:
When creating a job to convert an EBS file, the first unused batch number is defaulted in as the batch for the job. When
creating multiple jobs, each job receives the same default batch number, but the actual batch used should change if the
default batch was already used. This was not being done correctly. The program script has been modified to fix the
problem, so even though multiple jobs will have the same default batch number, only the first EBS batch processed will use
the default batch. All subsequent jobs will get a new batch number.
This solution solves defect 2699.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5202m00 Script/Library Source
tf
tfcmg5202m00 Script/Library Object
Solution :
2156
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
comp_code
cmg5202
cmg5202
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40B_c_adg0
SITUATION IDENTIFIED IN:
Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION:
A correct purchase price variance was generated and appeared on-screen from the Invoice matching sessions, tfacp1131s000
and tfacp1132s000. This purchase price variance was overwritten in the Approval session tfacp1140s000 with an incorrect
amount.
SOLUTION DESCRIPTION:
The problem was in the function tfacp0015 Make Approval Transactions, called by tfacp1140. In this function, the code was
edited to take into account situations where the invoice had a zero quantity or a zero amount. These were the situations
where the purchase price variance calculation had been failing.
This solution solves defect 2876
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacp1230s000
tfacp1230s000
tfacp1230s000
tfacp1230s000
tfacp1140s000
tfacp1140s000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acpdll1250
acpdll1250
acp1230
acp1230
acp1140
acp1140
2167
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
SITUATION IDENTIFIED IN:
Print Statements of Account (tfacr3440m000)
SITUATION DESCRIPTION:
The currency label was not displaying the company's home currency for Grand Total and Aging Analysis report lines.
SOLUTION DESCRIPTION:
Changed the currency label for Grand Total and Aging Analysis report lines to use the company's home currency label
(tccom000.ccur). This solution solves defect DF 2814-1.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfacr3440m000 Report (source+object) acr344011000
Solution :
2174
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
tfB40_c_adg0
SITUATION IDENTIFIED IN:
Match Receipts (tfacp1131s000)
SITUATION DESCRIPTION:
In the Match Purchase Invoice session (tfacp1131s000) a new record was defaulting to closed.no, resulting on no purchase
price variance being calculated. In a related session Maintain Matched Receipts (tfacp1132s000) records with no amount
were defaulting to a status of registered rather than matched even if they were matched.
Further, in acp1132 if a zero qty. item was entered, the closed field defaulted to no. This was changed to default to yes.
SOLUTION DESCRIPTION:
The program scripts for acp1131 was edited so that a new record would default to closed.yes so that it can generate a
purchase price variance. The closed status can be changed back in Maintain Matched Receipts. The program script for
acp1132 was edited so that if an invoice record has an amount OR a quantity, the status defaults to matched rather than
registered.
This solution solves defect 2916
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp1132s000
tfacp1132s000
tfacp1131s000
tfacp1131s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp1132
acp1132
acp1131
acp1131
2180
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Background Process for End of Session Updates (tfgld1203s000)
SITUATION DESCRIPTION:
Message "Transaction is on, can't continue" is displayed when trying to create a document having rounding differences and
'End of Session' update mode. This creates a unbalanced document which cannot be finalized.
SOLUTION DESCRIPTION:
The transaction containing the rounding difference line was not committed to the database before the next transaction was
started. This led to the error. Now the rounding difference transaction is committed after creation and hence the error will
not appear.
This solution solves defect 2919.
VRC
B40 c4
B40 c4
package component
tf
tfgld1203s000
tf
tfgld1203s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1203
gld1203
2185
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
tfB40B_c_adg0
SITUATION IDENTIFIED IN:
Automatic Invoice Matching (tfacp1230s000)
SITUATION DESCRIPTION:
When a multi-line PO was received with one or more lines not received ( 0 qty rec'd ; 0 qty backordered), the amount of the
non-received lines was included in the Received field of the Automatic Matching session, resulting in an inaccurate number.
It was also found after correcting this problem that the amount of the lines NOT received would also show up as a price
difference. This situation was corrected as well and the Solution re-delivered 04/22/98.
SOLUTION DESCRIPTION:
The program script was modified so that this field accumulates only those receipts which have actually been received. The
possibility of zero amount PO's was taken into consideration in this fix. In reading the table tfacp045 to accumulate the
receipts amount, only records with a receipt qty or amount are considered.
This solution solves defect 2943
VRC
B40 c4
B40 c4
package component
tf
tfacp1230s000
tf
tfacp1230s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1230
acp1230
2186
VERSION(S):
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Import Journal Voucher Batches by ID Number (tfgldl200m000)
SITUATION DESCRIPTION:
When trying to import a journal voucher batch, one get the error "Document number must be <= 8 characters" even though
the length of the document number is eight characters.
SOLUTION DESCRIPTION:
The document number field used by this program has been defined as a string of length 9. Hence even when 8 digits are filled
it string is always 8 digits followed by a space. The check for the length of the document number field was being done
without removing the trailing spaces. This check is now done after removing all spaces (preceding and trailing).
This solution solves defect 2982.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld2215m000 Script/Library Source
tf
tfgld2215m000 Script/Library Object
Solution :
comp_code
gld2215
gld2215
2187
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c
SITUATION IDENTIFIED IN:
Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
The function "tfcmg0005.decode.amount", is used by various sessions, including the Compose Payments process, to convert
a numeric value into its corresponding words.
When accessing this function for Spanish, the rountine will flip the positions of the 10s and 1s places and insert an "and"
between them. According to several people in our organization who are fluent in Spanish, this is not proper syntax.
Ex. The Amount $10,099.00 would be converted to (I am using English words instead of Spanish):
ten thousand nine and ninety
The proper syntax for Spanish should be:
ten thousand ninety nine
Spanish should work the same way as English as well.
SOLUTION DESCRIPTION:
The function has been modified to decode amounts like English. The delivered components do not contain Spanish language
components. However, the function can be used and the necessary reports re-compiled for language 5 (Spanish) so that the
changed function will be used.
This solution solves defect 2805.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
2192
comp_type
Report (source+object)
Function Source
Report (source+object)
Report (source+object)
Report (source+object)
comp_code
cmg126099000
cmg0005
cmg1260l1000
cmg126032000
cmg126031000
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Match/Approve Purchase Invoice with Orders (tfacp1130m000)
SITUATION DESCRIPTION:
When we drill down on Supplier (Order-choice2, binoculars [search]), the display purchase Invoice appears, not the display
suppliers screen
SOLUTION DESCRIPTION:
The zoom from the supplier field has been changed to session tccom2510s000 Display Supplier List.
This solution solves defect 3024.
VRC
B40 c4
package component
comp_type
tf
tfacp1130m000 Form
Solution :
comp_code
acp1130m0001
2196
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Transactions (tfgld1101m000)
SITUATION DESCRIPTION:
The Maintain Transactions session was not properly updating the Last Used Batch Number table (tfgld014).
SOLUTION DESCRIPTION:
The session script has been modified to properly update the table with the last used batch number and be in synchronization
with tables Batch Status (tfgld100) and Transaction Type Batch Status (tfgld101)
This solution solves defect 17002-2.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1101m000 Script/Library Source
tf
tfgld1101m000 Script/Library Object
Solution :
2198
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
comp_code
gld1101
gld1101
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
SITUATION IDENTIFIED IN:
Print Statements of Account (tfacr3440m000)
SITUATION DESCRIPTION:
The page number was not printing on the customer statements.
SOLUTION DESCRIPTION:
Added "Print page number" option to the Print Statements of Account (tfacr3440m000) session, which will allow
the page number to print on the customer statements. This solution solves defect DF 2671-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfacr3440m000
tfacr3440m000
tfacr3440m000
tfacr3440m000
tfacr3440m000
comp_type
Report (source+object)
Label
Script/Library Source
Script/Library Object
Form
comp_code
acr344011000
tfacr.print.pgno
acr3440
acr3440
acr3440m0001
2203
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c
SITUATION IDENTIFIED IN:
Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)
SITUATION DESCRIPTION:
When there are no invoices to assign to an advance/unallocated receipt a blank form is shown. If one scrolls from form 1
to 2, then to 3 and scrolls back then forms 1 and 2 display overflow characters under company and document number fields.
SOLUTION DESCRIPTION:
The display of overflow characters has been suppressed in the program when there are no invoices to assign to the receipt.
This solution solves defect 3046.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2105s000 Script/Library Source
tf
tfcmg2105s000 Script/Library Object
Solution :
2205
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
comp_code
cmg2105
cmg2105
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Change Access Mode by Batch (tfgld1108m000)
SITUATION DESCRIPTION:
In session tfgld1108m000 the option [K] ( Change Order ) gives 4 possibilities. However, when giving [^F] ( Find ) only
fields 'Fiscal Year' and 'Batch Number' are available.
SOLUTION DESCRIPTION:
The form and session have been modified to accept values in the alternate key fields when order is changed on the form.
This solution solves defect 3060.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfgld1108m000
tfgld1108m000
tfgld1108m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Form
comp_code
gld1108
gld1108
gld1108m0001
2206
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Generate Missing tfgld415 Records (tfcor0218m000)
SITUATION DESCRIPTION:
The table ttfgld415 was not written for the combinations Project/Invoice(Purchase Order), Project/Commitment Reverse
Entry. The correction program otfcor0218 has to be modified to include these combinations also. Note the problem is no
longer happening with the customer.
SOLUTION DESCRIPTION:
Added capability to copy data related to Projects into Integration table tfgld415.
This solution solves defect 2648.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcor0218m000 Script/Library Source
tf
tfcor0218m000 Script/Library Object
Solution :
comp_code
cor0218
cor0218
2213
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Close Periods (tfgld1206m000)
SITUATION DESCRIPTION:
When running the Close Periods session in General Ledger with the routine set for 'Final Closing,' the profit and loss
balance does not always equal zero, preventing the user from finally closing.
SOLUTION DESCRIPTION:
The problem is caused due to slight rounding differences. The routine that reads Opening and History balances has been
modified to round these totals within user-defined tolerances.
This solution solves defect 3055-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1206m000 Script/Library Source
tf
tfgld1206m000 Script/Library Object
Solution :
comp_code
gld1206
gld1206
2221
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40B_c_adg0, tfB40L_c_sch0
SITUATION IDENTIFIED IN:
Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
In a multi-site scenerio while entering a purchase order in company A, if company B is entered as the logistic company
then one cannot zoom to select projects from company B. Only projects from company A are displayed.
SOLUTION DESCRIPTION:
The program has been modified so that when one zooms to pick up the project field, projects from the entered logistic
company are displayed.
This solution solves defect 2984.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110
2222
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40B_c_adg0, tfB40L_c_sch0
SITUATION IDENTIFIED IN:
Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
Enter a PO into co. 401 with finance co. of 400 on the PO header. Complete all PO steps.
In co. 400, enter purcahse invoice and on the first screen (tfacp1110s000) enter the logistic co. 401 and then the PO number
created earlier. As soon as you hit 'return' from the PO field you get the message ' Purchase order not present in table
"Purchase Orders" ' (message code tfacps0210).
The system will not let you enter the PO.
SOLUTION DESCRIPTION:
This was only a warning message. One could go ahead in the session after the message. This message was cause because a
validation check was made on the existence of the order number. However, this check was made in the company in which the
session was being run and not the logistic company entered by the user. This lead to the error. Now if a logistic company is
entered the existence check of the Purchase order will be carried out in the logistic company. This solution solves defect
2980.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110
2225
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Close Year (tfgld6203m000)
SITUATION DESCRIPTION:
When running Close Year, total debits do not equal total credits, preventing the user from closing the year.
SOLUTION DESCRIPTION:
The problem is caused due to slight rounding differences. The routine that reads Opening and History balances has been
modified to round these totals within user-defined tolerances.
This solution solves defect 3102-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld6203m000 Script/Library Source
tf
tfgld6203m000 Script/Library Object
Solution :
comp_code
gld6203
gld6203
2253
VERSION(S):
B40_c
SITUATION IDENTIFIED IN:
Display Integration Transactions by Project / Order (tfgld4510m000)
SITUATION DESCRIPTION:
When running this session, the customer can see that there are more than five forms for this session, but can only get to the
fifth form.
SOLUTION DESCRIPTION:
Due to a change in Baan IVc, the sixth and seventh form for this session should no longer be displayed. The options for the
fifth form have been modified, so that there will not be any indication that there are more than five forms for this session.
This solution solves defect 3140.
VRC
B40 c4
package component
comp_type
tf
tfgld4510m000 Form
Solution :
comp_code
gld4510m0005
2263
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Copy Ratios (tffst6201m000)
SITUATION DESCRIPTION:
Cannot copy a ratio. When trying to copy a ratio from the Source Ratio to Target Ratio, the error "Transaction is on, can't
continue" appears.
SOLUTION DESCRIPTION:
This was due to a problem in the program. A second transaction was tried to be started before the first one was closed. This
has now been corrected.
This solution solves defect 3092.
VRC
B40 c4
B40 c4
package component
tf
tffst6201m000
tf
tffst6201m000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
fst6201
fst6201
2267
VERSION(S):
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Period Status (tfgld0107m000)
SITUATION DESCRIPTION:
When trying to close periods with Maintain Period Status sessions (tfgld0107m000), the user sometimes receives an error
message 'Unposted transactions present - closing period not allowed', even when there are no transactions present. This
problem does not occur when using the Close Periods session (tfgld1206m000).
SOLUTION DESCRIPTION:
A modification was made to the program script for Maintain Period Status (tfgld0107) in order to indicate any non-finalized
batches.
This solution solves defect 3129-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld0107m000 Script/Library Source
tf
tfgld0107m000 Script/Library Object
Solution :
comp_code
gld0107
gld0107
2269
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
tfB40B_c_adg0, tfB40B_c1_adg0, tfB40B_c2_adg0, tfB40B_c3_adg0
SITUATION IDENTIFIED IN:
Match Invoices (tfacp1131s000)
SITUATION DESCRIPTION:
1. DF3157: the form for acp1131 displayed improperly - negative amounts were not showing a sign and approved qty was
defaulting to zero.
2. DF3094: Approving Invoices for cost items was generating result transactions with a wrong DR/CR and sign.
SOLUTION DESCRIPTION:
1. The form for tfacp1131s000 was changed to link the quantity field. The script was edited so that the fields update
properly.
2. The code was edited in the include itfacp0015 to set the debit / credit marker properly
This solution solves defect 3157, 3094
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfacp1140s000
tfacp1140s000
tfacp1230s000
tfacp1230s000
tfacp1140s000
tfacp1230s000
tfacp1230s000
tfacp1131s000
tfacp1131s000
tfacp1131s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Function Source
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
comp_code
acp1140
acp1140
acpdll1250
acpdll1250
acp0015
acp1230
acp1230
acp1131
acp1131
acp1131s0001
2271
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2
tfB40B_c_adg0, tfB40B_c4_adg0, tfB40B_c2_adg0
tfB40L_c_mcr0, tfB40L_c1_mcr0, tfB40L_c2_mcr0
tfB40L_c_sch0, tfB40L_c1_sch0, tfB40L_c2_sch0
SITUATION IDENTIFIED IN:
Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
When level of tax calculation is set to transaction lines and a Vat code of type shifted is entered the shifted vat amount in
home currency is not updated into the Open Items table tfacp200.
Also the approval document created when this invoice is matched and approved is unbalanced.
SOLUTION DESCRIPTION:
The program was deciding the updation of the shifted Vat amounts in foreign currency and home currency based on different
criteria. This led to the mismatch. Now whenever a Vat amount for shifted tax exists the home currency amount will also be
updated with it.
This solution solves defect 17750.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110
2275
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
tfB40B_c_adg0, tfB40B_c1_adg0, tfB40B_c2_adg0, tfB40B_c3_adg0
tfB40L_c_mcr0, tfB40L_c1_mcr0, tfB40L_c2_mcr0, tfB40L_c3_mcr0
SITUATION IDENTIFIED IN:
Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION:
An invoice could be approved even with a price difference greater than the price difference defined in the session
tfacp0150m000 for a particular user.
SOLUTION DESCRIPTION:
The code for the session tfacp1140s000 was modified so that it checks the allowed price difference tolerances in all cases.
This solution solves defect 17537
VRC
B40 c4
B40 c4
package component
tf
tfacp1140s000
tf
tfacp1140s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1140
acp1140
2298
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Maintain Posting Data of Standing Orders/Stand-Alone Payments
(tfcmg1113s000)
SITUATION DESCRIPTION:
When trying to enter a Stand alone Payment through Maintain Payment Advice (tfcmg1120m000) and after entering the
appropriate information in session Maintain Posting Data of Standing Orders/Stand-Alone Payments (tfcmg1113s000), a
message box appears with the message "Remaining amount not zero" preventing the ability to save and exit.
SOLUTION DESCRIPTION:
The Backport for defect DF 394-1 was not done correctly. I backported script from tfB40_b5 to solve this problem. This
solution solves defect DF 3190-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1113s000 Script/Library Source
tf
tfcmg1113s000 Script/Library Object
Solution :
comp_code
cmg1113
cmg1113
2300
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2
tfB40B_c_adg0, tfB40B_c4_adg0, tfB40B_c2_adg0
tfB40L_c4_cnt0, tfB40L_c4_cnt0, tfB40L_c4_cnt0
tfB40L_c_scc0, tfB40L_c1_scc0, tfB40L_c2_scc0
tfB40L_c_sch0, tfB40L_c1_sch0, tfB40L_c2_sch0
SITUATION IDENTIFIED IN:
Match Receipts (tfacp1131s000)
SITUATION DESCRIPTION:
In Baan Windows when in Match Receipts session (tfacp1131s000), one record is marked and then the user goes to form 2 and
returns to form 1 and tries to modify the record the system automatically displays form 2 again and hangs.
SOLUTION DESCRIPTION:
This problem is happening because at some point the program is losing the current form value. A workaround has been
installed in the program to force it to go to the correct form.
This solution solves defect 17955.
VRC
package component
comp_type
comp_code
B40 c4
tf
tfacp1131s000 Script/Library Source acp1131
B40 c4
tf
tfacp1131s000
Solution :
Script/Library Object
acp1131
2316
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2
SITUATION IDENTIFIED IN:
Post Electronic Bank Statements (tfcmg5222m000)
SITUATION DESCRIPTION:
The document column on the EBS posting report (tfcmg522211000) is being truncated.
SOLUTION DESCRIPTION:
There was an error in the report layout which caused the document number to be truncated. This has been corrected, and
the document number will now be displayed correctly.
This solution solves defect 2283.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg5222m00 Report (source+object) cmg522211000
Solution :
2318
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2
SITUATION IDENTIFIED IN:
Print Aging Analysis by Customer (tfacr2420m000)
Print Aging Analysis by Supplier (tfacp2420m000)
SITUATION DESCRIPTION:
In some lines of the aging report the currency specified and the invoice amount are mismatched i.e. against the home
currency the invoice amount in foreign currency is printed and against foreign currency the invoice amount in home currency
is printed.
SOLUTION DESCRIPTION:
This problem was noted in the lines relating to invoices with payment schedules. The variables on the report lines had got
interchanged and hence the wrong amounts appeared against the currencies. The problem has been corrected wherever it
occurred in all aging analysis reports of Accounts Receivable and Accounts Payable.
This solution solves defect 3206.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacp2420m000
tfacr2420m000
tfacr2420m000
tfacr2420m000
tfacr2420m000
tfacr2420m000
comp_type
Report (source+object)
Report (source+object)
Report (source+object)
Report (source+object)
Report (source+object)
Report (source+object)
comp_code
acp242014000
acr242011000
acr242013000
acr242015000
acr242017000
acr242016000
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
Solution :
tfacr2420m000
tfacr2420m000
tfacp2420m000
tfacp2420m000
tfacp2420m000
Report (source+object)
Report (source+object)
Report (source+object)
Report (source+object)
Report (source+object)
acr242014000
acr242012000
acp242015000
acp242013000
acp242012000
2343
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
tfB40B_c_adg0, tfB40B_c1_adg0, tfB40B_c2_adg0, tfB40B_c3_adg0
SITUATION IDENTIFIED IN:
Match Invoices (tfacp1131s000)
SITUATION DESCRIPTION:
In a multi-site environment, upon reloading a saved record only records
from the Invoice table with the Logistic company number were being used
to populate the amount field, hence the value of this field was incorrect
as well as the fields calculated upon its value. Also, Balances were not
always being calculated using data from the current record.
SOLUTION DESCRIPTION:
The code in the script tfacp1131 was modified so that the form loads invoice amounts for
the proper financial and logistic companies. Also, the record on which the cursor lies is
selected before calculating balances, ensuring that the proper amounts are calculated.
This solution solves defect 3264-1
VRC
B40 c4
B40 c4
package component
tf
tfacp1131s000
tf
tfacp1131s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1131
acp1131
2346
VERSION(S):
tcB40_b, tcB40_b1, tcB40_b2, tcB40_b3
tcB40L_b_glo0, tcB40L_b1_glo0, tcB40L_b2_glo0, tcB40L_b3_glo0
tcB40L_b_gls0, tcB40L_b1_gls0, tcB40L_b2_gls0, tcB40L_b3_gls0
tcB40L_b_sch0, tcB40L_b1_sch0, tcB40L_b2_sch0, tcB40L_b3_sch0
tcB40_c
tdB40_b, tdB40_b1, tdB40_b2, tdB40_b3
tdB40L_b_glo0, tdB40L_b1_glo0, tdB40L_b2_glo0, tdB40L_b3_glo0
tdB40L_b_gls0, tdB40L_b1_gls0, tdB40L_b2_gls0, tdB40L_b3_gls0
tdB40L_b_sch0, tdB40L_b1_sch0, tdB40L_b2_sch0, tdB40L_b3_sch0
tdB40S_b_con, tdB40S_b1_con, tdB40S_b2_con, tdB40S_b3_con, tdB40S_b4_con
tdB40_c
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_nl10, tfB40L_b1_nl10, tfB40L_b2_nl10, tfB40L_b3_nl10
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40S_b_con, tfB40S_b1_con, tfB40S_b2_con, tfB40S_b3_con, tfB40S_b4_con
tfB40_c
SITUATION IDENTIFIED IN:
Print Suppliers (tccom2401m000)
SITUATION DESCRIPTION:
Report "tccom2401m000" is showing year 0000 for turnover information. When selecting the second report "Supplier
Purchase Data".
It has been found that the tccom020.cryr is not being filled therefore is printing as zeros on the report.
SOLUTION DESCRIPTION:
Changed the include for Update supplier balances (tccom0005) to update the year correctly to the current year rather than
leave it at 0.
This solution solves defect 2860
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
component
tfacp1140m000
tfacp2110m000
tfacp2230m000
tfacp2433m000
tfacp2522m000
tfacp2540m000
tfacr2522m000
tfcmg2100m00
tfcmg2104m00
tfcmg2112m00
tfcmg2116m00
tfcmg2123m00
tfcmg4257m00
tfcor0260m000
tfcmg5222m00
tfcmg4130m00
tfcmg2117m00
tfcmg2113m00
tfcmg2106m00
tfcmg2103m00
tfcmg1257m00
tfacp1250m000
tfacp2533m000
tfacp2521m000
tfacp2240m000
tfacp2121m000
tfacp1230m000
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
acp1140
acp2110
acp2230
acp2433
acp2522
acp2540
acr2522
cmg2100
cmg2104
cmg2112
cmg2116
cmg2123
cmg4257
cor0260
cmg5222
cmg4130
cmg2117
cmg2113
cmg2106
cmg2103
cmg1257
acpdll1250
acp2533
acp2521
acp2240
acp2121
acp1230
B40 c4
tf
Solution :
tfacp1110m000 Script/Library Object
acp1110
2347
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c
SITUATION IDENTIFIED IN:
Print Standing Orders (tfcmg1410m000)
SITUATION DESCRIPTION:
This session was not printing the Posting Data correctly. This occurs when a Sequence number
for a planned payment date for a Payment Schedule has multiple Posting records assigned to it.
SOLUTION DESCRIPTION:
The program script was changed to print all posting data under its associated sequence number
within a payment schedule for standing orders. This solution solves defect DF 3167-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1410m00 Script/Library Source
tf
tfcmg1410m00 Script/Library Object
Solution :
comp_code
cmg1410
cmg1410
2349
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2
tfB40B_c_adg0, tfB40B_c4_adg0, tfB40B_c2_adg0
tfB40L_c4_cnt0, tfB40L_c4_cnt0, tfB40L_c4_cnt0
tfB40L_c_scc0, tfB40L_c1_scc0, tfB40L_c2_scc0
tfB40L_c_sch0, tfB40L_c1_sch0, tfB40L_c2_sch0
SITUATION IDENTIFIED IN:
Post Integration Transactions to Finance Transactions (tfgld4201m000)
Audit Batches (tfgld1211s000)
SITUATION DESCRIPTION:
1998 batches are attaching to the 1997 run, and 1997 batches are attaching to the 1998 run for Integration transactions. The
run number is hung up 'in use'. Batches from the other year are selected but never processed.
SOLUTION DESCRIPTION:
The program was missing the functionality to be able to finalize batches in multiple years. The following functionality has
been added :
1. If batches from multiple years are existing then the finalization run numbers from the respective years are picked up and
batches in a single year are correctly connected to that year's finalization run number.
2. All batches for all years are now taken up for finalization and finalized starting from the lowest year if no errors are
found. If errors are found then the batches can be finalized using the normal finalization procedure after the errors are
corrected.
This solution solves defect 3052.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfgld4201m000
tfgld4201m000
tfgld1211s000
tfgld1211s000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld4201
gld4201
gld1211
gld1211
2371
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c
SITUATION IDENTIFIED IN:
Enter Amounts for Assignments (tfcmg2107s000)
SITUATION DESCRIPTION:
When modifying an allocation, an error was encountered during the saving process. The system
was resetting the previous allocation and the remaining amount. An error message was displayed
indicating that the Financial Customer groups Discount Transaction was not assigned a G/L account.
This was correct, but the user was allowed to continue rather than the system requiring a change to
the entry. As a result, when the user exits back to tfcmg2130s000, the balance on the unallocated
receipt was now a positive amount for the full amount of the receipt.
SOLUTION DESCRIPTION:
Modified the program script for session tfcmg2107s000 to verify that if a Discount amount is entered,
the Financial customer/supplier groups Discount Transaction must have a G/L Account entered for
it or the Discount amount will be reset to the original value and the following message will be displayed:
"Discount account for customer/supplier group (???) not found". This solution solves defect DF 3224.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2107s000 Script/Library Source
tf
tfcmg2107s000 Script/Library Object
Solution :
2396
VERSION(S):
tfB40_a
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2
comp_code
cmg2107
cmg2107
SITUATION IDENTIFIED IN:
Select Financial Statement Values (tffst1205m000)
SITUATION DESCRIPTION:
When the session Maintain Account Specifications by Statement Column (tffst1112m000) is used to define a constant value
for a column in a financial statement and the value of this column is used in the formula to calculate another column the
formula does not compute correctly. While computing the formula the value of the constant column is taken as zero.
SOLUTION DESCRIPTION:
This was happening because of variable value setting problems in the program script. The constant values entered for a
column and statement account are read from the table and stored in internal arrays in the program. When this array was
accessed not all values were read into program variables and thus the program processed incorrectly.
This solution solves defect 3096.
VRC
B40 c4
B40 c4
package component
tf
tffst1205m000
tf
tffst1205m000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
fst1205
fst1205
2405
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2
SITUATION IDENTIFIED IN:
Print Options by Integration Element (tfgld4421m000)
SITUATION DESCRIPTION:
When compiling the sessions tfgld4421m000 and tfgld4422m000, we are getting the errors:
ptfgld44210( 210): Error: Unresolved reference to function 'itfgld4002.fill.pseudo.fields'.
ptfgld44210( 212): Error: Unresolved reference to function 'itfgld4002.adjust.field'.
SOLUTION DESCRIPTION:
Two functions were missing from an include file, causing the compile errors. The missing functions have been re-added,
which will take care of the problem.
This solution solves defect 3369.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld4421m000
tfgld4422m000
tfgld4421m000
comp_type
Function Source
Script/Library Object
Script/Library Object
comp_code
gld4002
gld4422
gld4421
2406
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3
tfB40L_c_mcr0, tfB40L_c1_mcr0, tfB40L_c2_mcr0, tfB40L_c3mcr0
SITUATION IDENTIFIED IN:
Match Electronic Bank Statements (tfcmg5212m000)
SITUATION DESCRIPTION:
New EBS Matching session will double pay an invoice. After testing on our development system, I found that if multiple items
are matched to the same invoice, the posting session will over pay that invoice. It is ok if an multiple items get matched to
the same invoice, as long as it only occurs in situations where the invoice will not be overpaid.
SOLUTION DESCRIPTION:
The session "Match Electronic Bank Statements" (tfcmg5212m000) has been modified to only match multiple items to the same
invoice if the combined total of the items will not overpay the invoice. If an item attempts to match to an invoice that will
cause an overpayment, the item will not match, its status will remain at "Converted", and the report will display an error
message, to tell the user why the item was not matched.
This solution solves defect 2841.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5212m00 Script/Library Source
tf
tfcmg5212m00 Script/Library Object
Solution :
comp_code
cmg5212
cmg5212
2408
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Select Invoices for Payments (tfcmg1220m000)
Select Invoices for Payments (Print Not Selected) (tfcmg1222s000) in B40b and B40c.
SITUATION DESCRIPTION:
An invoice with no transaction lines entered with approval necessary for payments. When the Select Invoices for Payments is
run this invoice does not get selected and the reason given for non-selection is that the invoice is not approved. This is
incorrect. The correct reason is that the invoice is not balanced.
SOLUTION DESCRIPTION:
This was just a matter of how the validations were sequenced. Since the 'approval' check was carried out before the
'balanced' check and since the very first check the invoice failed is written in the non-selected invoice report the
non-approved error message was written. The sequence of checks has been changed so that the 'balanced' check is carried out
before the 'approval' check.
This solution solves defect 18316.
VRC
B40 c4
package component
comp_type
tf
tfcmg1222s000 Script/Library Source
comp_code
cmg1222
B40 c4
tf
Solution :
tfcmg1222s000 Script/Library Object
cmg1222
2416
VERSION: tfB40c
SITUATION DESCRIPTION:
On conversion from B40b to B40c and subsequently from B40c1 to B40c2, the check numbers were not aligned correctly. As a
result, the application will not recognize the historical check numbers after conversion and will also allow you to reuse the
check numbers that are present in history.
SOLUTION DESCRIPTION:
This happened because the check numbers were of type "double" in B40b platform and have been converted to type "string" of
15 characters and right aligned. Download the following correction program and run it in B40c environment before running the
application. This has to be the last step of conversion and must be run prior to attempting to process checks..
This is applicable for Customers who have converted from B40b to B40c platform only.
VRC
B40 c4
B40 c4
package component
tf
tfcor0613
tf
tfcor0613
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
cor0613
cor0613
2430
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_ mcr0, tfB40L_b2_ mcr0, tfB40L_b3_ mcr0, tfB40L_b4_ mcr0
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Automatic Matching of Purchase Orders (tfacp1230s000)
SITUATION DESCRIPTION:
The GUI version of Baan allows the user to change the "no" defaults on automatic match & approve even when the variance is
outside the user's designated tolerances for approval.
SOLUTION DESCRIPTION:
The program script was modified to prevent the user from being able to change the "no" default in the GUI product.
This solution solves defect 17113-1.
VRC
B40 c4
B40 c4
package component
tf
tfacp1230s000
tf
tfacp1230s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1230
acp1230
2434
VERSION(S):
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40B_c_mcr0, tfB40B_c3_mcr0, tfB40B_c4_mcr0
SITUATION IDENTIFIED IN:
Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION:
Expense tax functionality did not work for projects
SOLUTION DESCRIPTION:
The code in the include acp0015 was modified to make expense tax transactions for projects as well as other situations.
This solution solves defect 1868
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfacp1140s000
tfacp1140s000
tfacp1140s000
tfacp1230s000
tfacp1140s000
comp_type
Script/Library Object
Function Source
Function
Script/Library Object
Script/Library Object
comp_code
acpdll1250
acp0015
acp0015
acp1230
acp1140
2451
SOLUTION DESCRIPTION:
The code for the lookup session (tfacr2520s000) was edited so that only invoices for the customer in the calling session are
displayed.
This solution solves defect 2941
VRC
B40 c4
B40 c4
package component
tf
tfacr2520s000
tf
tfacr2520s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acr2520
acr2520
2470
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Background Process for End of Session Updates (tfgld1203s000)
Assign Advance / Unallocated Receipts to Invoices (tfcmg2130s000)
Assign Advance / Unallocated Payments to Invoices (tfcmg2131s000)
SITUATION DESCRIPTION:
1. When trying to finalize transactions generated from linking advanced payments to invoices, a message appears indicating
a background process not yet completed.
1. After allocating a payment to an invoice using a transaction type with an update mode of End of Session, the background
process (gld1203) hangs. Eventually one receives the bshell error message "Error: otfgld1203 : A not terminated
transaction is aborted".
SOLUTION DESCRIPTION:
Error 1 was happening because the time the background program waits for the user to release batch + transaction type to
status 'ready' has been reduced. Thus if the user has not exited to Maintain Transactions level (tfgld1101m000) fast enough
the background program was logging an error and not processing the transaction. Hence one got the error 'Background process
not yet completed' when one tried to finailze the batch. Now a second call to the background has been placed (in the exit
program section) of the first sessions (tfcmg2130s000 and tfcmg2131s000) of the transaction type. This will process the
transaction properly.
Error 2 was due to a program error. A transaction was not being ended under some conditions. This has been corrected.
This solution solves defect 2470.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfgld1203s000
tfgld1203s000
tfcmg2131s000
tfcmg2131s000
tfcmg2130s000
tfcmg2130s000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld1203
gld1203
cmg2131
cmg2131
cmg2130
cmg2130
2471
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a, tfB40_a1, tfB40_a2
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Reset Integration Documents (tfcor0215m000)
SITUATION DESCRIPTION:
There is no check to find out whether the document number entered by the user is of type integration. Hence even
non-integration transactions are accepted for processing which leads to wrong results.
SOLUTION DESCRIPTION:
This check has been added. Only if the document entered by the user is of type integration is the program is allowed to
proceed.
This solution solves defect 18121.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcor0215m000 Script/Library Source
tf
tfcor0215m000 Script/Library Object
Solution :
2475
comp_code
cor0215
cor0215
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB50_b
SITUATION IDENTIFIED IN:
Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
The report script for this session was displaying "No empty checks found in check master for this bank/payment method"
when all processing completed successfully.
SOLUTION DESCRIPTION:
Modified the program script to bypass reading the check master after all payments in a batch have processed successfully.
This will eliminate displaying the message when attempting to read the check master when all processing is complete and
there are no more unused checks in the check master. This solution solves
defect DF 3395-1.
VRC
B40 c4
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg1260l1000
tf
tfcmg1260s000 Report (source+object) cmg126031000
Solution :
2494
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_a
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
SITUATION DESCRIPTION:
Match / Approve Purchase Invoices (tfacp1131s000)
In GUI, using the scroll bar to traverse the form caused the message boxes; "Enter Positive Amount" or "Enter Negative
Amount" to appear whether or not these boxes were applicable.
SOLUTION DESCRIPTION:
The problem was caused by a function which checks whether or not the amount in a field should be positive or negative. In
traversing the field via scrolling, the quantity (a table field) and the corresponding amount (a form field) were getting out
of sync and causing the error message to appear. The code in acp1131 was modified so that the quantity and amount fields
remain in sync when calling this function.
This solution solves defect 3331
VRC
B40 c4
B40 c4
package component
tf
tfacp1131s000
tf
tfacp1131s000
Solution :
comp_type
Script/Library Object
Script/Library Source
comp_code
acp1131
acp1131
2496
VERSION(S):
tdB40_b, tdB40_b1, tdB40_b2, tdB40_b3
tdB40L_b_glo0, tdB40L_b1_glo0, tdB40L_b2_glo0, tdB40L_b3_glo0
tdB40L_b_gls0, tdB40L_b1_gls0, tdB40L_b2_gls0, tdB40L_b3_gls0
tdB40L_b_mcr0, tdB40L_b1_mcr0, tdB40L_b2_mcr0, tdB40L_b3_mcr0
tdB40L_b_sch0, tdB40L_b1_sch0, tdB40L_b2_sch0, tdB40L_b3_sch0
tdB40_c, tdB40_c1, tdB40_c2, tdB40_c3, tdB40_c4
tdB40B_c_adg0, tdB40B_c3_adg0, tdB40B_c4_adg0
tdB40L_c_mcr0, tdB40L_c3_mcr0, tdB40L_c4_mcr0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Match / Approve Purchase Orders (tfacp1131s000)
SITUATION DESCRIPTION:
Purchase order lines which were rejected in Approve Receipts were showing up in the Match/Approve Invoices session. These
lines had a qty of zero but an amount equal to that on the purchase order line. This amount should be zero also if the line
was indeed rejected.
SOLUTION DESCRIPTION:
The code in the function iacp0021 (called by acp1131) was edited so that if the approved quantity is zero it returns a line
amount of zero. Now rejected lines still appear, but show both a quantity and amount of zero.
This solution solves defect 18433
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfacp1140s000
tfacp1432s000
tfacp1131s000
tfacp1140s000
tfacp1432s000
tfacp1131s000
tfacp1131s000
tfacp1131s000
tfacp1230s000
tfacp1132s000
tfacp1131s000
tfacp1230s000
tfacp1132s000
tfacp1131s000
tfacp1140s000
tfacp1432s000
tfacp1131s000
tfacp1140s000
tfacp1432s000
tfacp1131s000
tfacp1131s000
tfacp1131s000
tfacp1230s000
tfacp1132s000
tfacp1131s000
tfacp1230s000
tfacp1132s000
tfacp1131s000
comp_type
Script/Library Source
Script/Library Source
Script/Library Object
Script/Library Object
Script/Library Object
Function
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Object
Script/Library Object
Script/Library Object
Function
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
comp_code
acp1140
acp1432
acp1131
acp1140
acp1432
acp0021
acp0021
acpdll1250
acp1230
acp1132
acpdll1250
acp1230
acp1132
acp1131
acp1140
acp1432
acp1131
acp1140
acp1432
acp0021
acp0021
acpdll1250
acp1230
acp1132
acpdll1250
acp1230
acp1132
acp1131
2505
VERSION(S): tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Reset Payment Status (tfcmg1280m000)
SITUATION DESCRIPTION:
When using a payment method with no anticipated steps, checks cannot be reprinted without creating two entries in the check
master for the same amount because the functionality does not allow a check with the status of "Paid" to be reset. Checks
using a payment method with no anticipated steps receive the status "Paid" as soon as they are printed. This leaves no
margin for error if the checks are damaged or need to be voided for any reason.
SOLUTION DESCRIPTION:
This solution solves defect DF3464-1 and defect DF70372-1 (for tf3.1 and tfB40_b5).
Modified program script for session tfcmg1280m000 to allow resetting of the payment status for checks that have a status
of "Paid" and the payment method has no anticipated steps.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1280m00 Script/Library Source
tf
tfcmg1280m00 Script/Library Object
comp_code
cmg1280
cmg1280
B40 c4
tf
Solution :
tfcmg1280m00 Script/Library Source
cmg1280
2509
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Maintain Payment Advice (tfcmg1120m000)
SITUATION DESCRIPTION:
When you delete a payment batch you still see the record on the screen. After pressing a 'p' or 'n' or exit the screen the screen
is updated. This is a little dangerous because you think the record isn't still deleted and you press 'd' again an then you delete
an other batch or record!!!
SOLUTION DESCRIPTION:
This situation was happening when the set of payment advises belonging the last supplier were deleted. Though the records
were deleted the screen did not refresh to display the previous valid payment advice. This has been corrected.
This solution solves defect 18534.
VRC
B40 c4
package component
comp_type
tf
tfcmg1120m00 Script/Library Source
Solution :
comp_code
cmg1120
2528
VERSION(S):
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Print Anticipated Payments (tfcmg2404m000)
SITUATION DESCRIPTION:
Cannot tab through Check Number field (cheq.f). User must click on the next field in order to continue data entry.
**NOTE** This problem ONLY occurs in the Baan GUI product.
SOLUTION DESCRIPTION:
The default value of Check Number "from" field (cheq.f) was changed to 0. The program script was modified to align the
field according to the domain definition.
This solution solves defect 3554-1.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfcmg2404m00
tfcmg2404m00
tfcmg2404m00
comp_type
Script/Library Source
Script/Library Object
Form
comp_code
cmg2404
cmg2404
cmg2404m0001
Solution :
2531
VERSION(S):
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION:
In a multi-site environment using Vertex as a tax provider, matched invoice approval in tfacp1140s000 returned the message
"Jurisdiction Failed, tax amount not calculated". This was due to the financial company number being passed to the
library tccomdll0020. The library needs the number of the logistic company in which the PO was issued. Hence the library
was returning a zero tax amount which triggered the message and abort in the approval process (tfacp1140s000/itfacp0015).
SOLUTION DESCRIPTION:
The include (itfacp0015) was edited so that it passes the logistic company number to the library (tccomdll0020).
This solution solves defect 3511
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfacp1230s000
tfacp1140s000
tfacp1140s000
tfacp1230s000
tfacp1140s000
comp_type
Script/Library Object
Function Source
Function
Script/Library Object
Script/Library Object
comp_code
acpdll1250
acp0015
acp0015
acp1230
acp1140
2546
VERSION(S):
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Copy Integration Transactions to Finance (tfcor0209m000)
SITUATION DESCRIPTION:
We have many unposted integration transactions which are not there in table tfgld416 . So we try to run the correction
program tfcor0209m000 . On running we got the error "Error 519(No company number specified or illegal company
number) on tfgld4168224".
Please note we do not have any company 8224.
SOLUTION DESCRIPTION:
In Baan IVc, designs of the integration tables have been changed. These changes had not been reflected in the correction
program and hence the error. The program has now been changed in keeping with the design changes.
This solution solves defect 18542.
VRC
B40 c4
package component
comp_type
tf
tfcor0209m000 Script/Library Source
comp_code
cor0209
Solution :
2548
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_cnt0, tfB40L_c3_cnt0, tfB40L_c4_cnt0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Maintain Matched Receipts (tfacp1132s000)
SITUATION DESCRIPTION:
When matching an invoice including Service Items belong to the cost item group specified in ACP parameters, the second and
subsequent lines are being treated as if they are standard items (not requiring a ledger account be specified and creating a
price difference)
SOLUTION DESCRIPTION:
This situation had been corrected in tfacp1131s000, so the first lines were being handled correctly. This solution addresses
subsequent lines which are handled in tfacp1132s000. The code for this session was modified so that Service Items belonging
to the cost item group are handled as cost items. Thus they require the user to specify a ledger account and they create no
price difference.
This solution solves defect 3020-2
VRC
B40 c4
B40 c4
package component
tf
tfacp1132s000
tf
tfacp1132s000
Solution :
comp_type
Script/Library Object
Script/Library Source
comp_code
acp1132
acp1132
2550
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Match/Approve Purchase Invoices with Orders (tfacp1130m000)
SITUATION DESCRIPTION:
If you scroll through documents in this session you will notice that the Supplier(order) field does not change. This appears
to be random. Apparently the supplier for one document 'sticks' and remains for the following documents as well.
SOLUTION DESCRIPTION:
The field was not initialized each time a new record was read. This led to the problem. It has not been corrected.
This solution solves defect 3483.
VRC
B40 c4
package component
comp_type
tf
tfacp1130m000 Script/Library Source
Solution :
comp_code
acp1130
2551
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Maintain Business Information Details (tffas0113m000)
SITUATION DESCRIPTION:
When a Fixed Asset has more than one Information Number field, the Information Code and Description associated with this
number is not automatically refreshing leaving the first occurrence to display.
SOLUTION DESCRIPTION:
Modified the program script to display the correct Information Code and Description for the associated Information number.
This solution solves defect DF 3539-1.
VRC
B40 c4
package component
comp_type
tf
tffas0113m000 Script/Library Source
Solution :
comp_code
fas0113
2558
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Maintain Transactions (tfgld1101m000)
SITUATION DESCRIPTION:
When the user raises a new batch containing an invoice and a credit note everything is ok. When the user then
amends the credit note field ORIGINAL INVOICE to contain the newly raised invoice number, then the status of the
credit document changes to FREE instead of READY and the message CONTROL AMOUNT NOT MATCHING is displayed
in the status.
SOLUTION DESCRIPTION:
Modified the script for function tfgld0019 to bypass adding the tfgld102 transaction that are created when linking a credit
note to an invoice to the running total that is used to compare against the Control Amount entered in session
tfgld1101m000. This solution solves defect DF 18420-1.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld1101m000
tfgld1101m000
tfgld1211s000
comp_type
Function
Script/Library Object
Script/Library Source
comp_code
gld0019
gld1101
gld1211
2568
VERSION(S):
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Change Default Values for Finalization (tfgld1113s000)
SITUATION DESCRIPTION:
When Selecting Batches for Finalization (tfgld1110m000), the Journal Report Number would always
default to 3 (sorted by Transaction Category).
SOLUTION DESCRIPTION:
Modified the program script to display the screen defaults and use the defaults in the finalization process
when the defaults are saved in the Options drop down menu (save defaults) in session tfgld1113s000.
This solution solves defect DF 3595-1. The following steps must be performed one time for each user
who wants to change their default values for the finalization process.
1. Enter session tfgld1110m000 (Select Batches for Finalization).
2. Insert for a new finalization run, then click Select (GUI) or enter "Y" (ASCII). This
will bring you to session tfgld1111s000.
3. Zoom (ASCII) or click Special (GUI) and select "Accept Options for Changing
Defaults". This will bring you to session tfgld1112s000 (Accept Options for
Changing Defaults).
4. Select option 2 - Change Default Values for Finalization and this will bring
you to session tfgld1113s000 (Change Default Values for Finalization).
5. Change Field Number 3 (Journal Report Number) to the report number you would like.
1 = Sort by Document/Company
2 = Sort by Company/Document
3 = Sort by Transaction Category
6. Click Options (GUI) or enter "o" in choice field (ASCII) and select Save Defaults.
7. Save and exit back to session tfgld1111s000 (Select Batches for Finalization).
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfgld1113s000
tfgld1113s000
tfgld1111s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
comp_code
gld1113
gld1113
gld1111
B40 c4
tf
Solution :
tfgld1111s000
Script/Library Object
gld1111
2573
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_cnt0, tfB40L_c3_cnt0, tfB40L_c4_cnt0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Match Purchase Invoices (tfacp1131s000)
SITUATION DESCRIPTION:
In the case of cost items (spec.cost.item = true), the zoom to tfacp1133 from tfacp1131
was being done before switching to the financial company. This resulted in acp1133 not populating correctly and an
abort/error 506 upon leaving acp1133.
SOLUTION DESCRIPTION:
The code in tfacp1131 was modified so that the company number is switched to the financial company before calling
tfacp1133 in the case of cost items.
This solution solves defect 3662
VRC
B40 c4
B40 c4
package component
tf
tfacp1131s000
tf
tfacp1131s000
Solution :
comp_type
Script/Library Object
Script/Library Source
comp_code
acp1131
acp1131
2576
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Write-off Payment Differences (tfacp2230m000)
SITUATION DESCRIPTION:
The open invoice amount for the suppliers is updated wrong when we run the session write off payment differences. The
amount is added instead of subtracted.
SOLUTION DESCRIPTION:
The program has been corrected to deduct the payment difference amount instead of add it to the supplier invoice total.
This solution solves defect 18673.
VRC
B40 c4
package component
comp_type
tf
tfacp2230m000 Script/Library Source
Solution :
comp_code
acp2230
2579
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB50_b
SITUATION IDENTIFIED IN:
Assign Credit Notes to Invoices (tfacr2120s000)
SITUATION DESCRIPTION:
tfacr2120s000 (Assign Credit Notes to Invoices) - find function does not return particular document search.
SOLUTION DESCRIPTION:
The program did not use the entered values for document type and document number. It only used the value of the customer
number entered. Hence the first eligible record for that customer got displayed instead of the one requested by the user.
This has now been corrected.
This solution solves defect 3654.
VRC
package component
comp_type
comp_code
B40 c4
tf
tfacr2120s000 Script/Library Source acr2120
Solution :
2580
VERSION: tf3.1_b, tf3.1L_b_glo, tf3.1L_b_jit0, tf3.1L_b_nl10,
tfB40_a,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0, tfB40L_b_mcr0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN: Maintain Anticipated Receipts (tfcmg2111s000)
SITUATION DESCRIPTION:
The background session used to hang sometimes after leaving the session "Maintain Anticipated Receipts"
(tfcmg2111s000).
SOLUTION DESCRIPTION:
The above-mentioned session used to leave the documents with the status "in use - maintain" based on certain conditions.
The program script has been changed and this solves DF 3562-1.
VRC
B40 c4
package component
comp_type
tf
tfcmg2111s000 Script/Library Source
Solution :
comp_code
cmg2111
2588
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Print Consolidated Statements (tffst4450m000)
SITUATION DESCRIPTION:
If in tffst4450 (Print Consolidated Statement) accounts are selected with sublevel > 0 and not the child accounts, the parent
accounts get value 0,00. If all accounts are selected (childs & parents) the parents do get the correct value. This is not the
case in session tffst1450m000 (Print Financial Statements).
SOLUTION DESCRIPTION:
This was happening because the totals for the children account were being deducted from the parent's total as the children
statement accounts were not in the range of statement accounts specified by the user. A new form field is now accepted from
the user "Recalculate Statement Accounts". If the user enters 'yes' here then the children account amounts will also be
considered while calculating the parent account amounts. A 'no' will disregard the children account amounts while arriving
at the parent account amounts.
This solution solves defect 18648.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tffst4450m000
tffst4450m000
tffst4450m000
tffst4450m000
comp_type
Script/Library Source
Script/Library Object
Form
Script/Library Source
comp_code
fst4450
fst4450
fst4450m0001
fst4450
2590
VERSION: tf3.1_b, tf3.1L_b_glo, tf3.1L_b_jit0, tf3.1L_b_nl10,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0, tfB40L_b_mcr0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN:
Maintain Subcontractors (tfacp3110m000)
SITUATION DESCRIPTION:
It was possible to delete a subcontractor without regard to open invoices for that subcontractor. If this was done, the
amount for the subcontractor's invoice which was to be allocated to the blocked account would not be paid.
SOLUTION DESCRIPTION:
A check was added to the session tfacp3110m000 which queries the acp200 and acp303 tables for invoices for the
subcontractor. If any are found, the user gets the message (tfacps0212) "Invoices present; deleting not allowed", and the
delete process is stopped.
This solution solves defect number 18604.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfacp3110m000
tfacp3110m000
tfacp3110m000
comp_type
Script/Library Object
Script/Library Source
Message
comp_code
acp3110
acp3110
acps0212
2610
VERSION: tf3.1_b, tf3.1L_b_glo, tf3.1L_b_jit0,
tfB40_a, tfB40_a_glo, tfB40_a_gls
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0,
SITUATION IDENTIFIED IN: Maintain Transactions Purchase Invoices (tfacp1120s000)
SITUATION DESCRIPTION:
When maintaining a non-matching payables invoice in this session, credits were displaying and posting as negative credits
regardless of the "negative amounts allowed" setting in ACP parameters.
SOLUTION DESCRIPTION:
The code for the session was edited so that the acp parameters setting is checked before allowing negative amounts to be
calculated or entered in this session. If the acp setting is negative amounts allowed = no and the user tries entering a
negative amount an error message now appears and the input is rejected.
This solution solves defect number 3469.
VRC
B40 c4
B40 c4
package component
tf
tfacp1120s000
tf
tfacp1120s000
Solution :
comp_type
Script/Library Object
Script/Library Source
comp_code
acp1120
acp1120
2614
VERSION: tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Assign Unallocated/Advance Receipts to Invoices (tfcmg2105s000)
SITUATION DESCRIPTION:
When changing allocation type from manual to automatic the allocation amounts were not recalculated. The allocation type
would display Automatic but the allocation amounts remained the values entered for the manual allocation.
SOLUTION DESCRIPTION:
Modified the program script to reset the values entered for a manual to automatic allocation when the allocation type is
changed. This solution solves defect number DF 3655-1.
VRC
B40 c4
package component
comp_type
tf
tfcmg2105s000 Script/Library Source
comp_code
cmg2105
B40 c4
tf
Solution :
tfcmg2105s000 Script/Library Object
cmg2105
2616
VERSION: tfB40_c, tfB40L_c_mcr0,
SITUATION IDENTIFIED IN: Print ACP Distribution Report (tfacp4410m000)
SITUATION DESCRIPTION: If the user selected a Purchase Order or range of Purchase Orders, the session would not
launch report but would return the error message "no data within selection"
SOLUTION DESCRIPTION: The code for the session was modified so that the query matched the PO number with the PO
number in the acp200 table rather than the Document number in the table as was originally the case.
This solution solves defect number 3715.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfacp4410m000
tfacp4410m000
tfacp4410m000
comp_type
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp4410
acp4410
acp4410
2619
VERSION(S):
tf3.1_a, tf3.1_a1
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_jit0, tf3.1L_b1_jit0, tf3.1L_b2_jit0, tf3.1L_b3_jit0, tf3.1L_b4_jit0, tf3.1L_b5_jit0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Maintain Period Status (tfgld0107m000)
Close Periods (tfgld1206m000)
Close Year (tfgld6203m000)
SITUATION DESCRIPTION:
The period setup at this customer is that the Fiscal Year ends in March, but the Tax Year ends in February.
There are 12 periods in both Fiscal and Tax years. All transactions for Fiscal period 1997/08 are processed.
This is equivalent to Tax period 1997/09. Also, there are Integration transactions present for Fiscal period 1997/09,
which is Tax period 1997/10. When we tried to close Tax 1997/09, we get the message : Not all Integration transactions (Sales
Invoices) are posted for year 1997. The session seems to check if there are transactions in the Tax period of the Fiscal year.
But it should check if there are transactions in the Tax period of the Tax year.
SOLUTION DESCRIPTION:
When one has different dates for fiscal and tax years and a tax period is being closed, the check for existence of integration
transactions was done in the fiscal year instead of the tax year. Hence even though no integration transactions existed for
the tax period an error was reported. This has been corrected.
This solution solves defect 18438.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
Solution :
VERSION:
component
tfgld6203m000
tfgld0107m000
tfgld1206m000
tfgld1206m000
tfgld0107m000
tfgld0107m000
comp_type
Script/Library Object
Function Source
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld6203
gld0048
gld1206
gld1206
gld0107
gld0107
2626
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Print Trial Balance (tfgld3402m000)
SITUATION DESCRIPTION:
The report was missing divider lines at the bottom of the header and the header contained
extraneous characters before and after the label,"Trial Balance For:"
SOLUTION DESCRIPTION: The reprt was edited and extra characters removed, divider lines added and recompiled.
This solution solves defect number 3720.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfgld3402m000 Report (source+object) gld340211000
Solution :
VERSION:
2654
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0,
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION: In a multi-logistic / single-finance situation, the tax entry was posting to the logistic rather
than the finance company.
SOLUTION DESCRIPTION: The code in the include tfacp0015 was edited so that if the current company and the logistic
company numbers are the same it posts to the current company (which would be the finance company). If the current and
logistic company numbers are different, the the entry is made for the finance company entered on the PO header.
This solution solves defect number 3820.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
VERSION(S):
component
tfacp1130s000
tfacp1140s000
tfacp1140s000
tfacp1230s000
tfacp1140s000
2665
comp_type
Script/Library Object
Function Source
Function
Script/Library Object
Script/Library Object
comp_code
acpdll1250
acp0015
acp0015
acp1230
acp1140
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Import Journal Voucher Batches by ID Number (tfgld2215m000)
SITUATION DESCRIPTION:
Customer cannot create a batch when running session tfgld2215m000. tfgld2215m000 does not perform a commit until the very
end, locking the tfgld014 table until the session completes. Customer would like to know if it is possible to insert commits
in tfgld2215m000 before the end.
SOLUTION DESCRIPTION:
The fetching of the next batch number to use has been moved into another sub-session. This will avoid the Last Used Batch
Number table (tfgld014) being involved in long transactions. Please note that since this solution contains a new session, the
data dictionary needs to be created again after importing the modified components.
This solution solves defect 3754.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfgld2216s000
tfgld2216s000
tfgld2215m000
tfgld2215m000
tfgld2216s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Session
comp_code
gld2216
gld2216
gld2215
gld2215
gld2216s000
2680
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_cnt0, tfB40L_c3_cnt0, tfB40L_c4_cnt0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Maintain Receipts (tfacp1131s000)
Maintain Matched Receipts (tfacp1132s000)
SITUATION DESCRIPTION:
ACP Parameter "item group of cost item to be specified" has value. A Purchase Order for an item belonging to that group is
being matched and approved. Even if the corresponding invoice is being matched for zero quantity and partial amount, the
entire PO line amount is being reversed instead of the amount of the invoice only.
SOLUTION DESCRIPTION:
Suppose the PO is for 10 items of type cost @ 10, giving amount 100. If an invoice of amount 10 and quantity 0 is matched
and approved then following are the entries :
Invoices to be Received
100
To Raw Material
100
Since the amount of the invoice is 10 in the above reversal entries amount 100 is wrong. It should be :
Invoices to be Received
10
To Raw Material
10
This amount of 100 was being calculated at the time of matching. The routine which calculated this amount, assigned the
whole PO line amount whenever the quantity on the invoice was zero. This has now been over-ridden in the programs
specifically for cost item invoices with quantity zero to be equal to the invoice amount.
This solution solves defect 3837.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp1132s000
tfacp1132s000
tfacp1131s000
tfacp1131s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp1132
acp1132
acp1131
acp1131
2681
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Terminate Mode Updations (Background) (tfgld1213s000)
SITUATION DESCRIPTION:
If data in the Documents table tfgld018 cannot be read for some reason at run-time then the finalization run returns an
ambiguous message. The message states that finalization has failed - see error log, and the error log gives precisely the
same message.
SOLUTION DESCRIPTION:
In case of failure to read the Documents table a different error message specifying that reason has been added to the program
script. This message will put in the log table.
This solution solves defect 18800.
VRC
B40 c4
B40 c4
package component
tf
tfgld1213s000
tf
tfgld1213s000
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1213
gld1213
Solution :
2697
VERSION: tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0
tfB40_c, tfB40L_c_scc0, tfB40L_c_sch0
SITUATION IDENTIFIED IN:
Match / Approve Purchase Invoices (tfacp1130m000)
SITUATION DESCRIPTION:
After installing solution 2550 (df3483), when the supplier number is changed, the changed value is
overwritten with the original value when continuing on to the Match Invoices session (tfacp1131s000). It should be noted
that when scrolling through the records in the Maintain / Approve session (tfacp1130m000) that the records will always return
to the original value as that is based upon the value in the Purchase Order (from table tdpur040) already associated with the
record in the Open Invoices table (tfacp200).
SOLUTION DESCRIPTION: The code in the program script for tfacp1130m000 was edited to allow the changed value for the
supplier to be passed on to tfacp1131s000 when the continue option is executed
This solution solves defect number 18101, 18890, 18957.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfacp1130m000
tfacp1130m000
tfacp1130m000
comp_type
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp1130
acp1130
acp1130
2705
VERSION: tf3.1_b
tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Assign Unallocated/Advance Payments to Invoices
(tfcmg2106s000).
SITUATION DESCRIPTION:
Vat transactions (nett/gross) where made in session Maintain Bank Transactions (tfcmg2100s000) for advance payments
with a Vat-code, Vat-amount of zero and with a Tax Type of "On Payments". These Vat transactions (nett/gross) were not
reversed out when the advanced payment was reconciled in session tfcmg2106s000).
SOLUTION DESCRIPTION:
Modified the program script to reverse Vat transactions (nett/gross) that were made for advance payments that have a
Vat-code, Vat-amount of zero and a Tax Type of "On Payments". This solution solves defect number 19090-1 .
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2106s000 Script/Library Source
tf
tfcmg2106s000 Script/Library Object
Solution :
comp_code
cmg2106
cmg2106
2717
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
SITUATION DESCRIPTION:
Create New Trans. in gld416 from gld410/gld418, Reset Posted Flag (otfcor0224)
This is a correction program has been ported to the B40c and it resets the status of posted integration transactions to
unposted based on the tables gld410/gld418.
SOLUTION DESCRIPTION:
The changes for B40c are incorporated in the script. This solution solves defect Defect Number 3385-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcor0224
tfcor0224
tfcor0224
tfcor0224
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cor0224
cor0224
cor0224
cor0224
2723
VERSION(S):
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
tfB40L_c_nc2, tfB40L_c3_nc2, tfB40L_c4_nc2
SITUATION IDENTIFIED IN:
Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
When a tax code of space with setting Purchase Expense Tax = yes was used while creating invoices error message "Expense
Tax Code not allowed on Misc. Invoices on Header", tfacps0209 for the second insert onwards. This message does not get
displayed while inserting the first record.
SOLUTION DESCRIPTION:
In finance a tax code of spaces or empty is to be treated as if no tax code is entered (except in integration transactions).
The condition, which validated for the above error, did not have this check. Now this check is made only if a non-space tax
code is entered. The reason why the message did not appear the first time was because the database validation condition for
the country and tax code is done only if both the fields are filled (Mandatory unless empty). Since an empty tax code was
being entered, tools did not make the reference check on the table Tax Codes by Country (tcmcs036) and hence the data in
tcmcs036 was not available for further validation at that point. Later on in the program, this table is read, and hence for
the second insert onwards for the same tax code the error message gets displayed.
This solution solves defect 3895.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110
2737
VERSION: tf3.1_b
tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Create Intergroup Transactions (tfgld2201m000)
SITUATION DESCRIPTION:
When typing the Source Company's information in and you zoom on the Fiscal or Reporting period, it only allows you to see
the Tax periods. You can not switch to the Period Type you want to zoom to.
SOLUTION DESCRIPTION:
Modified program script so that when zooming on the Source Company's information Fiscal or Reporting Period, the
appropriate Fiscal or Reporting Period Type is used in zoom to session Display Period Master (tfgld0505s000). This
solution solves defect number DF 3958-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld2201m000 Script/Library Source
tf
tfgld2201m000 Script/Library Object
Solution :
comp_code
gld2201
gld2201
2741
VERSION: tf3.1_a,
tf3.1_b, tf3.1L_b_glo0, tf3.1L_b_jit0, tf3.1L_b_nl10,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0, tfB40L_b_mcr0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN: Maintain Transactions (tfgld1101m000)
SITUATION DESCRIPTION:
Finalized batches were displayed and the user could enter new transaction types and transactions in the previously finalized
batch.
SOLUTION DESCRIPTION:
Some batches with the termination status were selected and displayed because the batch status in some cases was empty or
ready. The script gld1101 has been modified to skip all records that have the finalization status as 'finalized' even if the
batch staus is not finalized. This solution solves defect 3933-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfgld1211s000
tfgld1211s000
tfgld1101m000
tfgld1101m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld1211
gld1211
gld1101
gld1101
2745
VERSION: tf3.1_b
tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Compose Payments (tfcmg1240m000)
SITUATION DESCRIPTION:
When the Composing Limit is set to three or more, Composing Option set to Invoices and the field tccom020.ocus "Our
Customer Number" is used as the invoice reference, then invoices per check would print incorrectly.
SOLUTION DESCRIPTION:
Modified program script so that the Composing Limit would be used correctly when the field tccom020.ocus "Our Customer
Number" is used as the invoice reference. This solution solves defect number DF 3981-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1240m00 Script/Library Source
tf
tfcmg1240m00 Script/Library Object
Solution :
comp_code
cmg1240
cmg1240
2748
VERSION(S):
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c2_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB50_b
SITUATION IDENTIFIED IN:
Display Supplier Aging Summary (tfacp3525m000)
SITUATION DESCRIPTION:
The amount field on the tfacp3525m000 screen isn't calculating correctly. The 1-30 days amount fields are correct, but the
over 91 days field is getting an amount which is much higher than it should have.
SOLUTION DESCRIPTION:
There was a small problem in the program script which was causing the wrong values to be added to the over 91 days amount
field. The problem has been corrected and the values in this field should now be correct.
This solution solves defect 3784.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp3525m000
tfacp3525m000
tfacp3425m000
tfacp3425m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp3525
acp3525
acp3425
acp3425
2751
VERSION: tf3.1L_b_glo
tfB40L_b_gls0, tfB40L_b_glo0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN: Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION:
If the city name passed to the tax provider (VERTEX) has more than 20 characters, the transaction fails, returning the error
message,"invalid city,state,zip"
SOLUTION DESCRIPTION:
The code in tcapidlll002 was edited so that the city name passed to Vertex is no longer than 20 characters.
This solution solves defect number 3876.
VRC
B40 c4
B40 c4
B40 c4
package
tc
tc
tc
Solution :
component
tfacp1140s000
tfacp1140s000
tfacp1140s000
2752
comp_type
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
apidlll002
apidlll002
apidlll002
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Assign Advance/Unallocated Receipts to Invoices (tfcmg2105s000)
SITUATION DESCRIPTION:
In GUI use session Maintain Transactions (tfgld1101m000) of type receipt allocation. Go to session tfcmg2130s000. Select a
receipt for a customer with no outstanding invoices. Go to session tfcmg2105s000 - Assign Unallocated /Advance Receipts to
Invoices. Go to form 3. Go back to form1. All fields are filled with overflow characters.
SOLUTION DESCRIPTION:
The display of overflow characters has been suppressed in the program when there are no invoices to assign to the receipt.
This solution solves defect 3988.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2105s000 Script/Library Source
tf
tfcmg2105s000 Script/Library Object
Solution :
comp_code
cmg2105
cmg2105
2760
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Maintain Purchase Invoice Corrections (tfacp2110s000)
SITUATION DESCRIPTION:
When we using this transaction type, and we're on the session tfacp2110s000 (Maintain Purchase Invoice Corrections), the
zoom will let us select from many different transaction types, including those that are not of type Purchase Invoice. We
would think that a session for Maintain Purchase Invoice Corrections would only let you correct transactions that are of
type Purchase Invoice.
SOLUTION DESCRIPTION:
The validation to determine the type of record selected for processing was missing in the program. This validation has been
added so that only valid Purchase Invoice related records are selected for processing in the session.
This solution solves defect 4027.
VRC
B40 c4
B40 c4
package component
tf
tfacp2110s000
tf
tfacp2110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp2110
acp2110
2761
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Select Invoices for Payment (tfcmg1220m000)
SITUATION DESCRIPTION:
A standing order payment with a payment schedule does not get selected for payment in tfcmg1220m000 (Select Invoices for
Payment) when the selection is run for the specific payment date indicated in the schedule. It gets selected only when the due
date selection is left wide open.
SOLUTION DESCRIPTION:
When a standing order has a payment schedule attached, the payment date on the standing order is left blank since there are
multiple payment dates involved. The selection for payment procedure did not cater to this, and always expected the due date
to be filled. This has been corrected so that standing orders with schedules attached are selected based on the due date
indicated on the schedule.
This solution solves defect 4036.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1220m00 Script/Library Source
tf
tfcmg1220m00 Script/Library Object
Solution :
comp_code
cmgdll1220
cmgdll1220
2764
VERSION: tfB40_c
SITUATION IDENTIFIED IN: Update period data for tfgld410 (Integration transactions),
Correction Program (tfcor0410)
SITUATION DESCRIPTION:
Original correction program (tf3.1, tfB40b) would only use tfgld410.crdt (transaction date) to update the period data. If the
transaction date (tfgld410.crdt) not present, then no updates would take place.
SOLUTION DESCRIPTION:
Modified script to update period data and transaction date (tfgld410.crdt) with log date (tfgld410.trdt) if transaction date
(tfgld410.crdt) is not present. Also used Integration References table tfgld418 (field tfgld418.sint <> tfgld.sint.posted) to
determine transactions to update on tfgld410 (Integration transactions). Table tfgld418 (Integration References) is new to
tfB40c and was not currently used in the script. This solution solves defect number DF 3976-1.
VRC
B40 c4
B40 c4
package component
tf
tfcor0410
tf
tfcor0410
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
cor0410
cor0410
2765
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40S_b_con, tfB40S_b1_con, tfB40S_b2_con, tfB40S_b3_con, tfB40S_b4_con
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_cnt0, tfB40L_c3_cnt0, tfB40L_c4_cnt0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_nc2, tfB40L_c3_nc2, tfB40L_c4_nc2
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Approve Purchase Invoices (tfacp1140s000)
Automatic Matching of Purchase Orders (tfacp1230s000)
SITUATION DESCRIPTION:
The exchange rates used to enter the Purchase Invoice and the one used in the approval documents sometimes differ. This
happens even when there has been no change in the exchange rates of the currency involved between the time the invoice was
registered and it was approved. Due to the differences in the exchange rates, currency difference may arise when in fact there
is no reason for a currency difference.
SOLUTION DESCRIPTION:
The exchange rate to be used for approval has to be the same as the rate used in registering the invoice. To achieve this the program was
calculating the rate using the amounts in home currency and foreign currency stored in the invoice record of Open Items table tfacp200. Due to the
calculation involved sometimes it led to a rounding difference which is why the approval transactions showed a slightly different rate. The concerned
programs have now been modified to pick up the correct exchange rate using the following criterion. If no change in exchange rates was noted from the
time the invoice was registered to the time of approval the rate is picked up from the Open Invoice table tfacp200. If the exchange rate has changed in
between then it is picked from the invoice records available in Transactions tables tfgld102 or tfgld106 which ever is applicable.
This solution solves defect 3974.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
component
tfacp1250s000
tfacp1250s000
tfacp1140s000
tfacp1140s000
tfacp1230s000
comp_type
Script/Library Source
Script/Library Object
Function Source
Function Source
Script/Library Source
comp_code
acpdll1250
acpdll1250
acp0018
acp0015
acp1230
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
tf
tf
Solution :
tfacp1230s000
tfacp1140s000
tfacp1140s000
tfacp1250s000
tfacp1140s000
tfacp1230s000
tfacp1140s000
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
acp1230
acp1140
acp1140
acpdll1250
acp0015
acp1230
acp1140
2776
VERSION(S):
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Add Range of Checks (tfcmg2210s000)
SITUATION DESCRIPTION:
When you insert a range of checks via the zoom option (or the insert button) and the check numbers are greater than 10
digits, then the checks that are generated have negative numbers.
SOLUTION DESCRIPTION:
There was an overflow problem in the size of field used for generating check numbers and this has been corrected. This
solution solves DF 4095-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcmg2210s000
tfcmg2210s000
tfcmg2210s000
tfcmg2210s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cmg2210
cmg2210
cmg2210
cmg2210
2780
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tf3.1L_b_glo0, tf3.1L_b1_glo0, tf3.1L_b2_glo0, tf3.1L_b3_glo0, tf3.1L_b4_glo0, tf3.1L_b5_glo0
tf3.1L_b_nl10, tf3.1L_b1_nl10, tf3.1L_b2_nl10, tf3.1L_b3_nl10, tf3.1L_b4_nl10, tf3.1L_b5_nl10
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Assign Credit Notes to Invoices (tfacp2120s000)
Assign Invoices to Credit Notes (tfacp2121s000)
SITUATION DESCRIPTION:
Once a credit note and invoice are linked it is no longer possible to approve the invoice. Why does it let you link and then
not allow you to approve?
SOLUTION DESCRIPTION:
The restriction of not allowing linked invoices to be approved has been recently added. Please refer to defect 12826 (solution
12181) for the reason of why this functionality was restricted. To support this new functionality if a credit note or invoice
can be approved and before approving if they are selected for linking a warning message indicating that the Invoice is not
yet approved will be displayed in the linking sessions.
This solution solves defect 3759.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp2121s000
tfacp2121s000
tfacp2120s000
tfacp2120s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp2121
acp2121
acp2120
acp2120
2782
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Convert Electronic Bank Statements (tfcmg5202m000)
SITUATION DESCRIPTION:
When using EBS, the amounts are not always being converted correctly. The value 813.06 is being converted as 813.60.
SOLUTION DESCRIPTION:
When reading the amount from an EBS file, there was a problem which caused the zero in the decimal portion to be left out.
This has now been fixed.
This solution solves defect 4080.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5202m00 Script/Library Source
tf
tfcmg5202m00 Script/Library Object
Solution :
comp_code
cmg5202
cmg5202
2784
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Global Selection of Batches for Finalization (tfgld1210s000)
SITUATION DESCRIPTION:
When the company parameters (tfgld0103m000) are set as 'Default finalization per batch = Individual User', it should not be
possible to select batches belonging to other users for finalization. This however, is possible in the Global Selection of
Batches for Finalization by giving a different user code.
SOLUTION DESCRIPTION:
When the above parameter is set, the values from and to for the user codes will no longer be accepted, but will be defaulted
to the current user. Hence with the parameter setting at individual users, only batches belonging to the user running the
session will be considered for selection.
This solution solves defect 4018.
VRC
B40 c4
B40 c4
package component
tf
tfgld1210s000
tf
tfgld1210s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1210
gld1210
2787
VERSION(S):
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3, tfB40_b4
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Maintain Chart of Accounts (tfgld0108m000)
SITUATION DESCRIPTION:
When starting the session, first an empty form is shown instead of the first record. When we want to insert a new ledger
account, we have to click on the button "insert" twice. After the first time, the field ledger account has the color grey.
When we click on "insert" again, the field becomes white and we can insert a new ledger account.
SOLUTION DESCRIPTION:
There was a bad fix and this has been corrected. This solution solves defect DF 19613-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld0108m000 Script/Library Source
tf
tfgld0108m000 Script/Library Object
Solution :
comp_code
gld0108
gld0108
2795
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Post Electronic Bank Statements (tfcmg5222m000)
SITUATION DESCRIPTION:
When posting electronic bank statements, the customer is getting the message "Supplier with 'potential' status not allowed." on
the audit report. The supplier status is blocked for payments, but it is not a potential supplier. The customer should not
have to unblock the supplier to be able to reconcile this check.
SOLUTION DESCRIPTION:
The session was checking the supplier status and would give the error message "Supplier with 'potential' status not allowed."
for any supplier who's status was anything but "Actual". This included suppliers with a status of "Blocked for Payment".
Since the supplier status should have already been checked at the time that the payment was composed, it is not necessary to
check the status again when the reconciliation is done, therefore, this check has been removed.
This solution solves defect 3641.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5222m00 Script/Library Source
tf
tfcmg5222m00 Script/Library Object
Solution :
comp_code
cmg5222
cmg5222
2805
VERSION(S):
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
Transaction is on "can't continue" when using tax at line level.
SOLUTION DESCRIPTION:
This was happening because a second transaction was being started in the program before the prior one was completed. Now a
statement indicating the completion of the prior transaction has been added in the program.
This solution solves defect 4146.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110
2807
VERSION: tf3.1_b
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_mcr0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Print Receivable Invoices Specifications (tfacp1432m000)
SITUATION DESCRIPTION:
The report was including lines for invoices which had 0 quantity and 0 $amount, but it was replacing the 0 amount with the
full amount from the purchase order line.
SOLUTION DESCRIPTION:
The script for tfacp1432m000 was edited so that if the received quantity is 0 and the received $amount is also 0 the line does
not appear on the report.
This solution solves defect number 19267.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp1432m000 Script/Library Source
tf
tfacp1432m000 Script/Library Object
Solution :
comp_code
acp1432
acp1432
2812
VERSION:
tf3.1_b
tfB40_b
tfB40_c
SITUATION IDENTIFIED IN: Maintain Reminder Advice (tfacr3110m000)
SITUATION DESCRIPTION:
If parameters were set to 'Group All Letters under Highest Letter' when adding a new record in tfacr3110m000, the new
invoice was assigned the highest letter number for all invoices in the reminder advice even though the highest letter code
was of another customer.
SOLUTION DESCRIPTION:
Now (tfacr3110) also does a check on the customer number when it checks maximum letter number. This solution solves
defect number 19591-1.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3110m000 Script/Library Source
tf
tfacr3110m000 Script/Library Object
Solution :
comp_code
acr3110
acr3110
2826
VERSION: tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0, tfB40L_b_mcr0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN:
Match Receipts (tfacp1131s000)
SITUATION DESCRIPTION:
In GUI only, if the user clicked the arrow button to access the drop-down box to select a match
type, the Matched Amount and Balance fields would recalculate and indicate a wrong value. This was due to the Invoice amount
being the last field on the form, and clicking the arrow button fired the after field event for the last field. This event
included calculations to update the Balance and Matched Amount fields, but without first backing out the current amount.
SOLUTION DESCRIPTION: A non-display field was added to the form for this session (tfacp1131s0001) as the last field.
This non-display field prevents the calculation tied to the invoice amount field from occurring when the drop-down box is
accessed via the arrow button
This solution solves defect number 18971.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfacp1131s000
tfacp1131s000
tfacp1131s000
2841
comp_type
Form
Form
Form
comp_code
acp1131s0001
acp1131s0001
acp1131s0001
VERSION:
tf3.1_b,
tfB40_b
tfB40_c
SITUATION IDENTIFIED IN: Maintain Reminder Diary (tfacr3130m000)
SITUATION DESCRIPTION:
The open amount of an invoice in (tfacr3130m000) was different than the open amount of the same invoice in session
(tfacr3110m000) 'Maintain Reminder Advice'.
SOLUTION DESCRIPTION:
It was found that (tfacr3130m000) did not consider the discount amount or late payment surcharge that was entered for an
advanced receipt in 'Enter Amounts for Assignment' (tfcmg21007s000). This solution solves defect number 4174-1.
VRC
B40 c4
package component
comp_type
tf
tfacr3130m000 Script/Library Source
Solution :
comp_code
acr3130
2861
VERSION: tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
This session was displaying message tfcmgs0190 (No empty checks found in check master for this bank/payment method)
when the checks were present in the check master.
SOLUTION DESCRIPTION:
Report script was modified to use val function (converts a string to a double) for the check number so that it will find the
next available check in the check master. This solution solves defect number 4153-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
comp_type
Report (source+object)
Report (source+object)
Report (source+object)
Report (source+object)
comp_code
cmg126099000
cmg1260l1000
cmg126032000
cmg126031000
2866
VERSION: tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN:
Select Batches for Finalization (tfgld1111s000)
SITUATION DESCRIPTION:
When the update mode is set to real time for the approval transaction type, the batch cannot be
finalized due to a "Background Process Not Completed" error in the select batches session (tfgld1111).
SOLUTION DESCRIPTION: The background status field in table tfgld102 was not being updated for the first approval record
in the batch. This caused the error in tfgld1111. The scripts for the real-time background programs (tfgld1201 and
tfgld1203) were modified so that the first record would no longer be skipped.
This solution solves defect number 4132.
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
Solution :
tfgld1201s000
tfgld1203s000
tfgld1203s000
tfgld1201s000
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
gld1201
gld1203
gld1203
gld1201
2873
VERSION: tf3.1_b, tf3.1L_b_glo, tf3.1L_b_jit0, tf3.1L_b_nl10,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0, tfB40L_b_mcr0
tfB40_c, tfB40B_c_adg0, tfB40L_c_cnt0, tfB40L_c_scc0, tfB40L_c_sch0,
tfB40L_c_mcr0, tfB40L_c_nl10
SITUATION IDENTIFIED IN:
Print Invoice Specifications Report (tfacp1432m000)
SITUATION DESCRIPTION:
The report was printing with no receipt date. No financial transactions are generated from
these receipt lines, therefore they should not be displayed on the report.
SOLUTION DESCRIPTION: The script for the session tfacp1432m000 was edited so that if the receipt date in the receipt table
is zero, the record is not sent to the report.
This solution solves defect number 4195.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp1432m000 Script/Library Source
tf
tfacp1432m000 Script/Library Object
Solution :
comp_code
acp1432
acp1432
2874
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
SITUATION IDENTIFIED IN:
Maintain Payment Schedules (tfacp1103m000)
Maintain Receipt Schedules (tfacr1103m000)
SITUATION DESCRIPTION:
Corrections made to invoice amounts using the correction document type appear as amount paid in the Maintain Schedule
sessions.
SOLUTION DESCRIPTION:
The programs have been modified so the correction amounts do not get added to the amount paid fields.
This solution solves defect 4213.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacp1103m000
tfacp1103m000
tfacr1103m000
tfacr1103m000
tfacp1103m000
tfacp1103m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp1103
acp1103
acr1103
acr1103
acp1103
acp1103
Solution :
2883
VERSION(S):
tf3.1_b, tf3.1_b1, tf3.1_b2, tf3.1_b3, tf3.1_b4, tf3.1_b5
tfB40_b, tfB40_b1, tfB40_b2, tfB40_b3
tfB40L_b_glo0, tfB40L_b1_glo0, tfB40L_b2_glo0, tfB40L_b3_glo0
tfB40L_b_gls0, tfB40L_b1_gls0, tfB40L_b2_gls0, tfB40L_b3_gls0
tfB40L_b_mcr0, tfB40L_b1_mcr0, tfB40L_b2_mcr0, tfB40L_b3_mcr0
tfB40L_b_sch0, tfB40L_b1_sch0, tfB40L_b2_sch0, tfB40L_b3_sch0
tfB40_c, tfB40_c1, tfB40_c2, tfB40_c3, tfB40_c4
tfB40B_c_adg0, tfB40B_c3_adg0, tfB40B_c4_adg0
tfB40L_c_cnt0, tfB40L_c3_cnt0, tfB40L_c4_cnt0
tfB40L_c_mcr0, tfB40L_c3_mcr0, tfB40L_c4_mcr0
tfB40L_c_scc0, tfB40L_c3_scc0, tfB40L_c4_scc0
tfB40L_c_sch0, tfB40L_c3_sch0, tfB40L_c4_sch0
SITUATION IDENTIFIED IN:
Match Receipts (tfacp1131s000)
Maintain Matched Receipts (tfacp1132s000)
SITUATION DESCRIPTION:
Multiple problems:
1. If an invoice is matched to a receipt line for a zero qty and the line is set to closed = no, the invoice dollars are never
considered in the in the final calculation for the purchase result or the latest and avg purchase price. * this will also leave the
dollars in the a/p accrual acct.
2. If an invoice is matched to a receipt line for a zero qty and the line is set to closed = yes, the invoice dollars do create a
purchase result, but if this is done before a "quantity line " is matched it is never considered in the in the final calculation
for the latest and avg. purchase price.
*If this is done after a quantity line is matched, then it works okay.
SOLUTION DESCRIPTION:
The updation of the average purchase price (while approving) is done if the user sets the Closed flag = "Yes" while Maintaining Matched
Receipts (tfacp1132s000). However the formula for this price calculation needs to use the matched quantity to calculate the average unit purchase price.
If quantities on all lines being closed (closed = yes) are zero then the new average purchase price is the same as the old average purchase price. To avoid
this from happening the user will be allowed to close a line in tfacp1132s000 i.e. set closed = yes only if a non-zero quantity exists in the current line or
prior matched and not yet closed invoice lines. This new condition also needs a non-zero receipt quantity to work as specified above. This will also help
keep the Purchase Result entries generated in Finance to be in sync with the average price calculation in Distribution.
This solution solves defect 4085.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp1132s000
tfacp1132s000
tfacp1131s000
tfacp1131s000
2884
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acp1132
acp1132
acp1131
acp1131
VERSION(S):
tfB40_c
SITUATION IDENTIFIED IN:
Create New Trans. in gld416 from gld410/gld418, Reset Posted Flag (otfcor0224)
SITUATION DESCRIPTION:
These correction programs have been ported to the B40c and it delete & reset the status of posted integration transactions
to unposted based on the tables gld410/gld418.
SOLUTION DESCRIPTION:
The changes for B40c are incorporated in the script. This includes the table changes that were made in B40c.
**NOTICE** After running tfcor0223, the user MUST run tfcor0224, then run Rebuild Ledger History (session
tfgld3203m000)!!!
This solution solves defect Defect Number 4254-1.
VRC
B40 c4
B40 c4
package component
tf
tfcor0224
tf
tfcor0224
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
cor0224
cor0224
2888
VERSION: tf3.1_b
tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Purchase Invoice Corrections (tfacp2110s000)
SITUATION DESCRIPTION:
When this session zooms to session (tfacp1103s000) the changes made in (tfacp2110s000)
are not shown when using an ORACLE database.
SOLUTION DESCRIPTION:
A commit.transaction was added to write the changes before zooming to (tfacp1103s000). This solution solves defect
number 4192.
VRC
B40 c4
B40 c4
package component
tf
tfacp2110
tf
tfacp2110
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp2110
acp2110
10474
VERSION(S): tf3.1_b, B40_b, B40_c
SITUATION INDENTIFIED IN: Print Trial Balance (tfgld3402m000)
SITUATION DESCRIPTION:
The budget amounts for ledger accounts are doubled when using higher dimensions for a single ledger account in the
budget. Problem in tfgld3402.
SOLUTION DESCRIPTION:
This solution solves defect number 11075.
The budget has to be counted for all the amounts where the dimension sub-level = 0. So, if a dimension code is defined for
a dimension in the session Maintain Budget amounts and Quantities (tffbs1101m000), and this combination of dimension and
dimension code has a sub-level higher than 0, then all the amounts for this budget will be skipped.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld3402m000 Script/Library Source
tf
tfgld3402m000 Script/Library Object
Solution :
comp_code
gld3402
gld3402
10566
VERSIONS: tfb40_b, tfB40_c
SITUATION IDENTIFIED IN:
Print Trial Balance with Dimensions ( tfgld3405m000)
SITUATION DESCRIPTION:
The total Budget Amount was calculated wrongly for the column 'To Period'. The total budget amount should be calculated
only for those dimensions whose sub level is 0.
SOLUTION DESCRIPTION:
The error occurred because a print condition to check that addition was not done for the parent dimension had been missed.
This has been corrected by adding the required print condition.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfgld3405m000 Report (source+object) gld340512000
Solution :
11742
VERSION: 3.1_a, 3.1_b, B40_a, B40_b,
SITUATION IDENTIFIED IN:
Maintain Financial Statement layout - tffst0101m000
Maintain Annexure layout - tffst0105m000
SITUATION DESCRIPTION:
Patch for defect 10359 was applied, justification problem was fixed,string recognition was also fixed, but the footer now
appears on the next page rather than on the bottom of the first page, like before the patch was installed.
SOLUTION DESCRIPTION:.
From now on the footer will be printed at the end of the page and the $-variable will be substituted.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tffst0102m000
tffst0106m000
tffst0101m000
tffst0105m000
comp_type
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
comp_code
fst0102
fst0106
fst0007
fst0105
B40 c4
B40 c4
B40 c4
tf
tf
tf
tffst0101m000
tffst0101m000
tffst0101m000
Solution :
Script/Library Object
Script/Library Source
Script/Library Object
fst0101
fstdll0001
fstdll0001
12032
VERSION: tf3.1_b, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN:
Maintain Posting Data of Standing Orders/Stand Alone Payment (tfcmg1113s000)
SITUATION DESCRIPTION:
The posting data information entered in the "Maintain standing orders" session did not reappear when the session calls it a
second time.
SOLUTION DESCRIPTION:
This problem was appearing because of the changes made under the ID 10240296. Source has been repaired and now the
posting data
details are visible.
VRC
B40 c4
package component
comp_type
tf
tfcmg1113s000 Script/Library Source
Solution :
comp_code
cmg1113
12063
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain Bank Transactions (tfcmg2100s000)
SITUATION DESCRIPTION:
This defect showed up after a solution was made and delivered for defect 13018. If you want to book tax on advanced
receipts and vat country and vat code in not empty, but the vat amount is zero, no nett/gross booking is made. Allthough it
is reversed when assigning the advanced receipt to the invoice via tfcmg2105s000.
SOLUTION DESCRIPTION:
The check on a zero vat amount is wrong. Only if vat code and vat country is empty, nett/gross bookings should not be
made (not in tfcmg2100s000 and not in tfcmg2105s000)..
VRC
B40 c4
package component
comp_type
tf
tfcmg2100s000 Script/Library Source
Solution :
comp_code
cmg2100
12181
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Approve Purchase Invoice (tfacp1140s000)
SITUATION DESCRIPTION:
When during the unapproval procedure, a negative credit amount is entered in the session "Maintain Matched Purchase
Invoice Transactions " (tfacp1130s000 ), an error message "Still transactions to be entered, invoice not approved" is
given. The invoice cannot be unapproved.
SOLUTION DESCRIPTION:
This solution solves defect 13510 & 12826.
There are two situations in this case:
1.
The invoice and creditnote are first linked and then the invoice is approved.
Now, reverse approval of the invoice has been made possible.
2.
The invoice and credit note are first seperately matched and approved and then linked.
Reverse approval is not possible because the postings which would be made cannot be balanced. Now, a message is
given by the system.
The credit note should first be unlinked from the invoice. Then the invoice can be unapproved.
VRC
B40 c4
B40 c4
package component
tf
tfacp1140s000
tf
tfacp1140s000
Solution :
comp_type
Script/Library Source
Message
comp_code
acp1140
acps0207
12694
VERSION: tf3.1_b , tfB40_b , tfB40_c
SITUATION IDENTIFIED IN: Transfer Payments
(" tfcmg1260s000 ")
SITUATION DESCRIPTION:
The report tfcmg126011000 (Bankorders) prints a footer only at the last page. It should print a footer on every page.
SOLUTION DESCRIPTION:
This solution solves the defect 13151 . Now, the report tfcmg126011000 (Bankorders) prints a footer on every page.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg126011000
Solution :
12874
VERSION(S):
tf3.1_b, tfB40_a, tfB40_b, tfB40L_b_mcr0, tfB40_c
SITUATION IDENTIFIED IN:
Write off Currency differences (tfacr2250m000)
Write off Currency differences (tfacp2240m000)
SITUATION DESCRIPTION:
While running session 'Write Off Currency Differences" the system is creating records in Non finalised Transactions. When
the system creates more than 32676 records for a single document an error occurs. There are no more records created in 'Non
Finalised Transactions' but 'Open Items" is still updated which causes a lot of differences on the control account checklist.
SOLUTION DESCRIPTION:
The structure of the program is changed. Now the problem DF14320 is rectified.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfacr2250m000
tfacr2250m000
tfacp2240m000
tfacp2240m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2250
acr2250
acp2240
acp2240
`
Solution :
13379
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld1110m000
"Select Batches For Finalization"
SITUATION DESCRIPTION:
The batch status wasn't refreshed correctly in some cases
SOLUTION DESCRIPTION:
The problem only occurred in a BW environment.
Added refresh statement.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1110m000 Script/Library Source
tf
tfgld1110m000 Script/Library Object
Solution :
comp_code
gld1110
gld1110
13396
VERSION: 3.1_a, 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
There is no check on the existence of the order number entered in the session. A check should be built to see if the order
entered is a valid purchase order.
SOLUTION DESCRIPTION:
This solution solves defect number 15607. A check is build in to read table tdpur040 to check for the purchase order.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Message
comp_code
acp1110
acps0210
13491
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain purchase invoice details (tfacp2100m000)
SITUATION DESCRIPTION:
Bad performance in combination with Oracle.
Marking as DF 15464-2.
SOLUTION DESCRIPTION:
This solution solves defect number 15464.
Or construction replaced by skip.io(), to avoid sorting, and to speed up fetching of first records.
VRC
package component
comp_type
comp_code
B40 c4
tf
tfacp2100m000 Script/Library Source
Solution :
acp2100
13535
VERSION: 3.1_a, 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
Background proces finalisation
Background proces real time
Background proces end of session
(tfgld1213s000)
(tfgld1201s000)
(tfgld1203s000)
SITUATION DESCRIPTION:
It is possible to have finalised batches containing unbalanced intercompany documents. The
programs tfgld1201/1203/1213 are adjusted to make sure that not one line is missing. The program
tfgld1211 is adjusted to make sure that the transactiontype for the original and target company
is completely balanced.
SOLUTION DESCRIPTION:
Before finalising the batch the background processes check if the batch contain unbalanced documents.
This solution solves the defect number 14533.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
component
tfgld1203s000
tfgld1213s000
tfgld1211s000
tfgld1201s000
tfcor0316m000
Solution :
comp_type
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
comp_code
gld1203
gld1213
gld1211
gld1201
cor0316
13639
VERSION: tf3.1_a, tf3.1_b, tf3.1L_b_glo0, tfB40_b,tfB40L_b_glo0, tfB40L_b_gls0, tfB40_c, tfB40_c_mcr0, tfB50_b
SITUATION IDENTIFIED IN: Print VAT Analysis (tfgld1420m000)
SITUATION DESCRIPTION:
When printing the VAT-analyses there is no description printed for VAT-code <space> although in tcmcs0137m000 there is a
description filled.
Other VAT-code-descriptions are printed fine.
SOLUTION DESCRIPTION:
This solution solves defect number 16042 . Description of VAT-code is being picked up now for the above mentioned
situation.
VRC
B40 c4
package component
comp_type
tf
tfgld1420m000 Script/Library Source
Solution :
comp_code
gld1420
13654
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN: Process Delivered Sales Orders (tfglddll4010)
SITUATION DESCRIPTION:
The fields container(cntr) and inbound position(inpo) were left empty in table tfgld410, when the performance booster is
active. In B40_c this was only applicable for the field inbound position(inpo).
SOLUTION DESCRIPTION:
This solution solves defect number 16188. When performance boosters were active the contents of these fields were not
copied, copying has been added.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfgld4200s000
tfgld4200s000
tfgld4200s000
tfgld4200s000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
glddll4011
glddll4011
glddll4010
glddll4010
13661
VERSION: 3.1_b, B40_a, B40_b, B40_c.
SITUATION IDENTIFIED IN: Invoke background process (tfgld1214m000)
SITUATION DESCRIPTION:
It is not possible to follow what the program is doing.
SOLUTION DESCRIPTION:
This solution solves defect number 15810.
On the screen it is possible to follow which transactions and document is handled by the program.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfgld1214m000
tfgld1214m000
tfgld1214m000
Solution :
comp_type
Script/Library Source
Form
Message
comp_code
gld1214
gld1214m0001
glds8000
13674
VERSION: B40_c
SITUATION IDENTIFIED IN:
Print supplier aging summary tfacp3425m000
SITUATION DESCRIPTION:
When option "Include Anticipated Cash" is set to Yes, report does not include all anticipated payments
SOLUTION DESCRIPTION:
This solution solves defect number 16270 .
A correction has been made to include all anticipted payments.
VRC
B40 c4
package component
comp_type
tf
tfacp3425m000 Script/Library Source
Solution :
VERSION: B40_b, B40_c
13690
comp_code
acp3425
SITUATION IDENTIFIED IN: "Maintain Purchase Invoices" (tfacp1110s000),
"Maintain Sales Invoices" (tfacr1110s000)
SITUATION DESCRIPTION:
The fields Blocking code, Order and Reason for Payment were not blanked in Maintain Purchase invoices when inserting
more than one purchase invoice records. The fields Order and Problem Code were not blanked in Maintain Sales Invoices
when inserting more than one Sales invoice records.
SOLUTION DESCRIPTION:
This solution solves defect number 16246. Now the fields are blanked everytime a new record is inserted.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfacr1110s000
tfacp1110s000
tfacp1110s000
comp_type
Form
Form
Form
comp_code
acr1110s0002
acp1110s0002
acp1110s0001
13692
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld1506s000"Display Error Log"
SITUATION DESCRIPTION:
Message "Ledger account < > not filled for company xxx"
The case is that a mandatory dimension for a tax l/a is not filled in tcmcs0136m000 "Maintain tax codes by country"
SOLUTION DESCRIPTION:
This solution solves defect number 15387.
Created a message tfglds0151"Dimension not filled for tax ledger account"
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld1203s000
tfgld1201s000
tfgld1506s000
comp_type
Script/Library Source
Script/Library Source
Message
comp_code
gld1203
gld1201
glds0151
13695
VERSION: 3.1_a, 3.1_b, B40_b, B40_c4
SITUATION IDENTIFIED IN: Maintain transactions (tfgld1101m000)
SITUATION DESCRIPTION:
When deleting a transaction type from the batch of type "recurring transactions" the tfgld103 records where not thrown away
also. Because of the existing tgld103 records, the period can not be closed.
SOLUTION DESCRIPTION:
The correction program is the first part of the solution and is able to check three kinds of errors:
1. Check if recurring transactions can be found in tfgld102 and tfgld106
2. Check if recurring transactions instructions exist for deleted batches.
3. Check if the original transaction is deleted when all the recurring transactions are posted.
TAKE CARE: The correction program can only be used if ALL BATCHES with recurring transactions are finalized.
Second part of the solution:
When a transaction type is deleted from a batch also the recurring transactions instructions should be deleted. This solution
solves the defect number 15216.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfgld1202m000
tfgld1101m000
tfcor0317m000
Solution :
comp_type
Script/Library Source
Script/Library Source
Script/Library Source
comp_code
gld1202
gld1101
cor0317
13700
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld6203m000 Close year
SITUATION DESCRIPTION:
Question: 'Delete history for fiscal year xxxx' was sometimes given after some hours.
SOLUTION DESCRIPTION:
This solution solves defect number 16360.
Question is replaced by field 'Delete History upto Fiscal Year:" that can be filled in the form.
VRC
package component
comp_type
comp_code
B40 c4
tf
tfgld6203m000 Script/Library Source gld6203
B40 c4
tf
tfgld6203m000 Form
gld6203m0001
Solution :
13702
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacp2433m000 Print Supplier's Total Balance
SITUATION DESCRIPTION:
When printing the report of session tfacp2433m000 the system asks several times for a device.
SOLUTION DESCRIPTION:
This solution solves defect number . 2173
The system will now only ask one time for a device. Depending on the data filled on the form a report will be printed.
VRC
B40 c4
package component
comp_type
tf
tfacp2433m000 Script/Library Source
Solution :
13716
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1260s000
"Transfer Payments"
SITUATION DESCRIPTION:
comp_code
acp2433
The format for the BGC-file contains several errors.
SOLUTION DESCRIPTION:
This solution solves defect number 16364.
This fix includes for example:
- The two spaces between the bank account numbers for line 40 have been decreased to one space.
- The total number of records is printed now (Not only the number of detail lines anymore).
- The calculation of the total of the bank account numbers has been altered.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg1260c1000
Solution :
13725
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain recurring transaction (tfgld1107m000)
SITUATION DESCRIPTION:
In case no recurring transactions were made in the original batch but inserted via tfgld1107m000
the posting of the recurring transactions went wrong.
SOLUTION DESCRIPTION:
This solution solves defect number 15784
It is not possible anymore to create recurring transactions for batch in which the recurring transactions are not made.
VRC
B40 c4
package component
comp_type
tf
tfgld1107m000 Script/Library Source
Solution :
comp_code
gld1107
13726
VERSION: B40_c
SITUATION IDENTIFIED IN: Multiple Sessions
SITUATION DESCRIPTION:
There are a number of sessions where zoom sessions will depend on the value of a variable.
In all such sessions a #pragma used session statement must be used for every possible value of the variable.
SOLUTION DESCRIPTION:
This solution solves defect number 14015. Now all the sessions where zooms are based on variables have the #pragma
statement.
VRC
package component
comp_type
comp_code
B40 c4
tf
tfacp1110s000 Script/Library Source acp1110
B40 c4
tf
tfacp2110s000 Script/Library Source acp2110
B40 c4
tf
tfacr1110s000 Script/Library Source acr1110
B40 c4
tf
tfacr2120s000 Script/Library Source acr2120
B40 c4
tf
tfcmg1501s000 Script/Library Source cmg1501
B40 c4
tf
tfcmg2110s000 Script/Library Source cmg2110
B40 c4
tf
tfcmg2116s000 Script/Library Source cmg2116
B40 c4
tf
tfcmg2130s000 Script/Library Source cmg2130
B40 c4
tf
tfcmg4120s000 Script/Library Source cmg4120
B40 c4
tf
tfcmg4505s000 Script/Library Source cmg4505
B40 c4
tf
tffst1100m000 Script/Library Source fst1100
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
tffst1103m000
tfgld1101m000
tfgld4510m000
tfacp1131s000
tfacp1140s000
tfacp1432m000
tfacp1250s000
tfgld4123s000
tfgld4125s000
tfgld4421m000
tfgld4200s000
tfgld4003m000
tfgld4422m000
tfgld4200s000
tfgld4124s000
tfgld4122s000
tfacp1435m000
tfacp1230s000
tfacp1132s000
tfgld9004m000
tfgld4410m000
tffst4202m000
tffst1101m000
tfcmg5106s000
tfcmg4501s000
tfcmg2131s000
tfcmg2117s000
tfcmg2111s000
tfcmg2100s000
tfcmg1120s000
tfacr2110s000
tfacp2120s000
tfacp1140s000
tfacp1104s000
tfacp1101s000
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
fst1103
gld1101
gld4510
acp1131
acp1140
acp1432
acpdll1250
gld4123
gld4125
gld4421
glddll4200
gld4003
gld4422
gld4200
gld4124
gld4122
acp1435
acp1230
acp1132
gld9004
gld4410
fst4202
fst1101
cmg5106
cmg4501
cmg2131
cmg2117
cmg2111
cmg2100
cmg1120
acr2110
acp2120
acp1140
acp1104
acp1101
13729
VERSION: B40_c
SITUATION IDENTIFIED IN:
tfgld1213s000
Termination Mode Updation
SITUATION DESCRIPTION:
When finalizing a batch on a Windows NT the finalization reports are printed but there appears a bshell message on the screen
'No retry point specified for prcess .....'.
SOLUTION DESCRIPTION:
This solution solves defect number .14553
The retry point is now specified in session tfgld1213s000.
VRC
B40 c4
package component
tf
tfgld1213s000
comp_type
Script/Library Source
comp_code
gld1213
Solution :
13732
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg2106s000
"Assign Unallocated/Advance Receipts to Invoices"
SITUATION DESCRIPTION:
Linking could be done to blocked invoices
SOLUTION DESCRIPTION:
This solution solves defect number 13779.
Now a message ("Invoice is blocked") comes up when trying to link a blocked invoice to an unallocated/advance receipt
VRC
B40 c4
package component
comp_type
tf
tfcmg2106s000 Script/Library Source
Solution :
comp_code
cmg2106
13735
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg2120s000
"Maintain Transactions Cash Management"
SITUATION DESCRIPTION:
When entering a credit amount in tfcmg2120s000 with a tax code defined as 'nett' in tcmcs0136m000 (Maintain tax codes by
country),
the system generated a default negative vat amount where it should come up with a positive amount.
SOLUTION DESCRIPTION:
This solution solves defect number 16278.
The system comes up with the correct default value for tax
VRC
B40 c4
package component
comp_type
tf
tfcmg2120s000 Script/Library Source
Solution :
comp_code
cmg2120
13737
VERSION: 3.1, B40_b, B40_c
SITUATION IDENTIFIED IN: Archive disposed fixed assets (tffas3300m000)
SITUATION DESCRIPTION:
It was not possible to remove a fully disposed fixed asset. Due to that, the reports were full of disposed fixed assets.
SOLUTION DESCRIPTION:
This solution solves defect number 14589. Session tffas3300m000 (Archive disposed fixed asstes) is created. Now a fixed
asset can be archived when it is fully disposed and the year of disposal is smaller than the current year. The session is
added to the menu tffas2002m000.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas3300m000 Form
tf
tffas3300m000 Script/Library Source
comp_code
fas3300m0001
fas3300
B40 c4
B40 c4
B40 c4
tf
tf
tf
Solution :
tffas3300m000 Script/Library Object
tffas3300m000 Menu
tffas3300m000 Session
fas3300
fas2002m0002
fas3300m000
13739
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Delete copied/cancelled invoices (tfacp1200s000).
SITUATION DESCRIPTION:
After having deleted Received Invoices which are copied or cancelled, the belonging Authorization data is still present in
tfacp1104m000.
SOLUTION DESCRIPTION:
This solution solves defect number 16301.
When deleting Received Invoices which are copied or cancelled, the belonging Authorization data is deleted too.
The correction program tfcor0322 is provided to cleanup invalid data from the table tfacp102
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcor0322m000 Script/Library Source
tf
tfacp1200s000 Script/Library Source
Solution :
comp_code
cor0322
acp1200
13740
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Selection for Automatic Reconciliation (tfcmg2123s000)
SITUATION DESCRIPTION:
In session tfcmg2123s000 ("Selection for Automatic Reconciliation") the total amount is not being actualized , when payments
are selected or rejected.
Actually there are two problems:
1 If you are in session tfcmg2123s000 and you change the field "sel." ,which selects lines for payment, from yes to or no to
yes the total amount is not updated until you are on the choice field and you save the changes. If you are selecting
payments from a list it would be handy if you know until which amount the payments are selected without continously having
to change to the choice field.
2. If you have a list of invoices and you deselect them all by changing the field "Sel." to No and then press save the total
amount is not updated.
SOLUTION DESCRIPTION:
This solution solves defect number 16420. Both problems are solved now. The field 'total amount' is directly updated when the
selecting of a line is changed. Also, when all lines are set to 'no', the field 'total amount' is updated.
VRC
B40 c4
package component
comp_type
tf
tfcmg2123s000 Script/Library Source
Solution :
13746
comp_code
cmg2123
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg2105s000
Assign Unallocated / advanced receipts to invoices
SITUATION DESCRIPTION:
When you use a customer parent/child structure in the system. And an advanced receipt is booked on the parent customer
and you zoom to session tfcmg2105 to assign the advanced receipt to an invoice and the assignment is done on the
childcustomer. Everything goes O.K., but when you go back to session tfcmg2105s000 and now assign an invoice of the
parent to the advanced receipt. The assignment of the childcustomer will be lost.
SOLUTION DESCRIPTION:
This solution solves defect number . 16288
When an invoice of a childcustomer is linked to an advanced receipt of the parentcustomer, this invoice will be shown when
starting session tfcmg2105s000.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2105s000 Function Source
tf
tfcmg2105s000 Script/Library Source
Solution :
comp_code
cmg0207
cmg2105
13764
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld1430m000 Print Tax Analysis (Suppliers)
tfgld1431m000 Print Tax Analysis (Customers)
SITUATION DESCRIPTION:
Invoice amount in Home Currency was printed as 0,00 in case the fully paid sales- or purchase invoice was already
removed.
SOLUTION DESCRIPTION:
This solution solves defect number 16381.
When the sales- or purchase invoice is already removed the invoice amount in Home Currency will be taken from the
finalized transaction.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1431m000 Script/Library Source
tf
tfgld1430m000 Script/Library Source
Solution :
comp_code
gld1431
gld1430
13765
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Print Sales Invoices ( tfacr4410m000 )
SITUATION DESCRIPTION:
Brought forward amount was correct; create manual invoice with two lines; display D (20 lines) brought forward amount
includes amount of second line.
SOLUTION DESCRIPTION:
This solution solves defect number 16455. The problem was due to the fact that the carry forward amount was not being
computed the end of each layout. Instead, the brought forward amount was being computed before the layout. The
computation was done after each layout and hence the defect was solved.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfacr4410m000 Report (source+object) acr441011000
Solution :
13771
VERSION: 3.1_b, B40_b, B40_c, B50_b
SITUATION IDENTIFIED IN:
tfcmg1260s000
"Transfer Payments"
SITUATION DESCRIPTION:
The total number of detail lines that were printed should be 10 but was 3.
SOLUTION DESCRIPTION:
This solution solves defect number 15489.
Modifications have been made to the report in order to invoke it to always fill the detail lines up with x's, to a total of 10
detail lines.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg126011000
Solution :
13779
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld1211s000
Audit and Terminate Batches
tfgld0130m000
Maintain Schedule for Automatic Transactions
SITUATION DESCRIPTION:
In tf3.1_b is was not possible to enter a schedule for a ledger account with blocking status "Blocked for Manual Input"
In B40_b and B40_c it was not possible to finalize batches with lines automatically created by a scheme entered in
tfgld0130m000 containing ledger accounts with blocking status "Blocked for manual input"
SOLUTION DESCRIPTION:
This solution solves defect number 16433 .
Changes made to make it possible to enter ledger accounts with blocking status "Blocked for Manual Input" in tfgld0130m000
and finalize the created transactions.
VRC
B40 c4
package component
tf
tfgld1211s000
Solution :
comp_type
Script/Library Source
comp_code
glddll0062
13795
VERSION:
tf3.1_b, tf3.1L_b_glo0, tf3.1L_b_jit0, tf3.1L_b_nl10,
tfB40_b, tfB40L_b_glo0, tfB40L_b_gls0,tfB40L_b_mcr0,
tfB40_c
SITUATION IDENTIFIED IN: Maintain Bank Transactions (tfcmg2100s000)
Maintain Journal Vouchers (tfgld1103s000)
SITUATION DESCRIPTION:
It is possible to have same document number twice during bank transactions resulting in error 100 dupl. value.This
happens only when batch number is the same.
SOLUTION DESCRIPTION:
This solution solves defect number 16094. A new check has been built on the presence of a document in the documents
table.
VRC
B40 c4
package component
tf
tfgld1103s000
Solution :
comp_type
Script/Library Source
comp_code
gld1103
13799
VERSION: 3.1_a, 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg2120s000
"Maintain Cash Management Transactions"
SITUATION DESCRIPTION:
When changing the amount the default vat amount was not changed accordingly
SOLUTION DESCRIPTION:
This solution solves defect number 16441.
VRC
B40 c4
package component
comp_type
tf
tfcmg2120s000 Script/Library Source
Solution :
comp_code
cmg2120
13814
VERSION: 3.1_b , B40_b, B40L_b5_mcr0, B40_c
SITUATION IDENTIFIED IN: Print Receivable Invoices Specifications ( " tfacp1432m000 ")
SITUATION DESCRIPTION:
The receipts with a receipt date but with zero received amounts were not shown in the report.
SOLUTION DESCRIPTION:
This solution solves defect number 16549. Now the receipt with zero amount and having a receipt date will
appear in the report.
VRC
B40 c4
package component
comp_type
tf
tfacp1432m000 Script/Library Source
Solution :
comp_code
acp1432
13816
VERSION: 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN: Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
When printing report tfcmg126032000 (Checks German Layout), the system generates the message 'Bad Skip Value' when 12
lines have been printed.
SOLUTION DESCRIPTION:
This solution solves defect number 16596.
The skip was done with a negative number (-1). It now always is zero or more.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg126032000
Solution :
13817
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacr2420m000 ("Print Aging Analysis by Customer")
SITUATION DESCRIPTION:
The reports 'Aging Analysis sorted by Customer' , 'Aging Analysis sorted by Financial Group' and 'Aging Analysis Totals
by Customers' are not sorted correct.
SOLUTION DESCRIPTION:
This solution solves defect number 16435.
Now the reports 'Aging Analysis sorted by Customer' , 'Aging Analysis sorted by Financial Group' and 'Aging Analysis
Totals by Customers' are sorted correct again.
VRC
B40 c4
B40 c4
package component
comp_type
comp_code
tf
tfacr2420m000 Report (source+object) acr242018000
tf
tfacr2420m000 Report (source+object) acr242011000
Solution :
13833
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB50_b
SITUATION IDENTIFIED IN: Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
Detail Line 21 for Report tfcmg1260e1000 ("BTL91"), missed one space.
SOLUTION DESCRIPTION:
This solution solves defect number 16562.
Modified the layout for the report so the correct detail line length is printed.
Also, batch number in file has leading zeroes now.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg1260e1000
Solution :
13834
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacr3440m000 ("Print Customer Statements")
SITUATION DESCRIPTION:
The report of the session tfacr3440m000 ("Print Customer Statements") shows an amount received which shouldn't be printed
because the document date of the receipt document does not fall in the period as filled in on the form.
SOLUTION DESCRIPTION:
This solution solves defect number 16640. Now the correct received amount is printed on the report.
VRC
B40 c4
package component
comp_type
tf
tfacr3440m000 Script/Library Source
Solution :
comp_code
acr3440
13839
VERSION: B40_c
SITUATION IDENTIFIED IN: Maintain Transactions (" tfgld1101m000 ")
SITUATION DESCRIPTION:
When a new user tries to add a transaction type to an existing batch ( created by other user ) , the system is
creating a new batch . The newly added transaction type is appearing in the batch created.
SOLUTION DESCRIPTION:
This solution solves defect number 16656. Now different users can add an other transaction types in the existing batches
provided the parameter is set to " All users ".
VRC
B40 c4
package component
comp_type
tf
tfgld1101m000 Script/Library Source
Solution :
comp_code
gld1101
13850
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg2100s000 Maintain Bank Transactions
SITUATION DESCRIPTION:
When the status of a supplier is 'Purchase Entry Blocked' , it must still be possible to process payment for this supplier.
SOLUTION DESCRIPTION:
This solution solves defect number . 16719
It is now possible to process payment for a supplier which has status 'Purchase Entry Blocked'
VRC
B40 c4
package component
comp_type
tf
tfcmg2100s000 Script/Library Source
Solution :
comp_code
cmg2100
13870
VERSION:
B40b5, B40Lb5_glo0, B40Lb5_gls0, B40Lb5_mcr0, B40Lb5_sch0, B40Sb5con, B40c3, B40Bc3adg0
SITUATION IDENTIFIED IN:
"Process delivered sales orders" (tdsls4223m000)
"Process commissions / rebates" (tdcms2201m000)
SITUATION DESCRIPTION:
'Container' wasn't filled always in Financial integration transactions (tfgld410).
SOLUTION DESCRIPTION:
'Container' (cntr) and Inbound position' (inpo) are now stored in Financial integration transactions (tfgld410).
Modifications in software components have been marked with DF16188-2.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfgld4200s000
tfgld4200s000
tfgld4200s000
tfgld4200s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
glddll4011
glddll4011
glddll4010
glddll4010
13880
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld1211s000 ("Audit and Terminate Batches")
SITUATION DESCRIPTION:
Problem with intergroup transactions with integration indicator project costs:
Reproduction:
1. Enter ledger account for intergroup transaction (as defined in tfgld2101m000), transaction type doesn't matter.
2. System will come up with session tfgld2102s000 where you can enter ledger account for intergroup company.
3. System will zoom to tpppc2111m000 where you can enter project, article, etc.
4. Finish transaction and finalize batch.
5. Switch to intergroup company and create intergroup transactions with tfgld2201m000.
6. If you try to finalize the batch message will come up "amount project not split up completely".
SOLUTION DESCRIPTION:
This solution solves defect number 16522. Now, the intergroup transactions with integration indicator project costs can be
finalized without the message "amount project not split up completely".
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tp
tf
tf
tf
Solution :
component
tfacp1140s000
tfgld1212s000
tfgld2201s000
tfacp1230s000
tfgld2201s000
tfgld1211s000
comp_type
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Source
Script/Library Source
comp_code
acp1140
gld1212
ppc0048
acp1230
gld2201
gld1211
13885
VERSION: 3.1_b, B40_b , B40_c
SITUATION IDENTIFIED IN: Change Interrupted Batch Status (" tfgld1116m000 ")
SITUATION DESCRIPTION:
When the transaction type status is " in use background ", the session tfgld1116m000 is not updating the table tfgld018 to "
free " .
SOLUTION DESCRIPTION:
This solution solves defect number 16990. Now the table tfgld018 is updated.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1116m000 Script/Library Source
tf
tfgld1116m000 Script/Library Object
Solution :
comp_code
gld1116
gld1116
13888
VERSION(S): tf3.1_b, tfB40_a, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Maintain Chart of Accounts (tfgld0108m000)
SITUATION DESCRIPTION:
If the field Currency Analysis(tfgld008.icur) is set to "not required" the sytem should update on history tables only in Home
currency.But it was updating the history tables in transaction currency and home currency. This should be done only if the
option is "required".
SOLUTION DESCRIPTION:
This solution solves defect 15799.
The option Currency Analysis "not required" is implemented now.
It will not be allowed to change the parameter currency analysis in tfgld0108m000 "Maintain chart of accounts" if the L/A is
found in the history tables.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld1203s000
tfgld3203m000
tfgld0108m000
tfgld1212s000
tfgld1201s000
tfgld0108m000
comp_type
Script/Library Source
Script/Library Source
Function Source
Script/Library Source
Script/Library Source
Script/Library Source
comp_code
gld1203
gld3203
gld2000
gld1212
gld1201
gld0108
13894
VERSION: tf3.1_b, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN:
Select Financial statement values (tffst1205m000)
SITUATION DESCRIPTION:
1 :process 4 - Fatal Error : zero pointer: name '' in qss.search
2: process 4 - Fatal Error : can not continue in tffst1205m000
3: process 4 - Fatal Error : use of NULL pointer on ''
4: process 4 - Fatal Error : Can not continue in tffst1205m000
SOLUTION DESCRIPTION:
This solution solves the defect number 16632. There was a programming error.
VRC
B40 c4
package component
tf
tffst1205m000
Solution :
13899
comp_type
Script/Library Source
comp_code
fst1205
VERSION(S): tf3.1_b, tfB40_a, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Select Invoices for Trade Notes (tfcmg4230m000)
SITUATION DESCRIPTION:
In the session Select Invoices for Trade Notes, after selecting the invoice, while inserting the data into the table
tfcmg401, the filed tfcmg401.pcun was not getting filled.So fatal error was coming while using the session.
SOLUTION DESCRIPTION:
This solution solves defect 16846.
The field tfcmg401.pcun is assigned the value of Parent Customer if the Customer has got a Parent Customer.Else the field
is assigned the Customer Code itself.
VRC
B40 c4
package component
comp_type
tf
tfcmg4230m00 Script/Library Source
Solution :
comp_code
cmg4230
13901
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
It is not possible to enter the same supplier's invoice no twice in session tfacp1110s000 ("Maintain Purchase Invoices"').
The system gives the message "Invoice number already exists in open items file".
It is correct that the warning is given, but it should be possible to continue, because a lot of suppliers reset their invoice
numbers (for example every year).
SOLUTION DESCRIPTION:
This solution solves defect 16854. Now it is possible to enter the same supplier's invoice number twice. Only a warning is
given.
VRC
B40 c4
package component
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
comp_code
acp1110
13902
VERSION: 3.1_a, 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
SITUATION DESCRIPTION:
If you create in tfcmg1120m000 "Maintain Payment Advice" a Type of Advice : Advance Payment, that includes Taxes (added
in the second form) regardless of the steps of payment the VAT line is never generated .
SOLUTION DESCRIPTION:
This solution solves defect number 15928.
Functionality now implemented.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfcmg2113m00
tfcmg2117m00
tfcmg4257m00
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
cmg2113
cmg2117
cmg4257
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
Solution :
tfcmg1257m00
tfcmg4130m00
tfcmg2116m00
tfcmg2112m00
tfcmg1257m00
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
cmg2001
cmg4130
cmg2116
cmg2112
cmg1257
13903
VERSION: 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
Select Financial Statement Values (tffst1205m000)
SITUATION DESCRIPTION:
When column references of type "Other Column" are used, and they are referring to a higher column number than they are,
then these values aren't selected.
SOLUTION DESCRIPTION:
This solution solves defect number 16565. This solution repairs the priority scheme of the column references enabling the
correct values now to be selected. The problem originated in a Bad Fix on ID 10226127.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tffst2200m000
tffst1205m000
tffst2203m000
tffst2100m000
tffst1205m000
comp_type
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
fst2200
fst0019
fst2203
fst2100
fst1205
13906
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain Sales Invoice Corrections (tfacr2110s000)
SITUATION DESCRIPTION:
Performance is slow
SOLUTION DESCRIPTION:
This solution solves defect number 16796.Translated skip.io function to query extension, this improves performance.
VRC
B40 c4
package component
tf
tfacr2110s000
Solution :
comp_type
Script/Library Source
comp_code
acr2110
13909
VERSION(S) : tc3.1_b, td3.1_b, tf3.1_b, tp3.1_b, tr3.1_b, tcB40_b, tdB40_b, tfB40_b, tpB40_b, trB40_b,
tcB40_c, tdB40_c, tfB40_c, tpB40_c, trB40_c, td3.1L_b_glo0, td3.1L_b_jit0,tdB40L_b_glo0,
tdB40L_b_gls0, tdB40L_b_mcr0, tdB40L_b_sch0.
SITUATION IDENTIFIED IN : Process Delivered Sales Orders (tdsls4223m000).
SITUATION DESCRIPTION :
If invoice date + payment period results in month 01 and day 30 or 31 AND day greater than payment day 1, 2 and 3 AND
payment day 1 = 29 or 30, then a wrong due date can be/is calculated (i.e. : 29/30 february).
SOLUTION DESCRIPTION :
The due date will now be calculated correctly in each situation.
The modification has been marked with : DF 2495-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfacp1104m000
tfacp1111s000
tfacp1250s000
tfacr1112s000
tfacr5220m000
tfcmg3210m00
tfgld4200s000
tfgld4200s000
tfacr5420m000
tfacr4220m000
tfacr1110s000
tfacp2100m000
tfacp1110s000
tfacp1101s000
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
acp1104
acp1111
acpdll1250
acr1112
acr5220
cmg3210
glddll4200
gld4200
acr5420
acr4220
acr1110
acp2100
acp1110
acp1101
13911
VERSION: 3.1_b , B40_b, B40_c
SITUATION IDENTIFIED IN: Print Reminder Letters (tfacr3420m000 )
SITUATION DESCRIPTION:
The remainder costs are not calculated when the field "Update letter numbers for due invoices " is set to "No" for the first
time . Also in tf3.1_b Version Interest amount were not displayed ( only zero amount displayed ) for Invoices where
receipt schedule were not maintained . This was due to the fix for the defect DF 11110
SOLUTION DESCRIPTION:
Now the interest and remainder costs are calculated properly. This solution solves defect 16490 .
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3420m000 Script/Library Source
tf
tfacr3420m000 Script/Library Object
Solution :
comp_code
acr3420
acr3420
13923
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg2100s000
"Maintain Bank Transactions"
SITUATION DESCRIPTION:
The discount amount is not booked when entering a receipt for an invoice with a credit note linked to it.
SOLUTION DESCRIPTION:
This solution solves defect number 16592.
The booking is made correctly now.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
component
tfcmg1257s000
tfcmg2113s000
tfcmg2117s000
tfcmg4257s000
tfcmg2100s000
tfcmg4130s000
tfcmg2116s000
tfcmg2112s000
tfacr2240s000
tfacp2230s000
Solution :
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
cmg1257
cmg2113
cmg2117
cmg4257
cmg0002
cmg4130
cmg2116
cmg2112
acr2240
acp2230
13934
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld4122s000
Maintain Integration Relations by Ranges
tfgld4123s000
Maintain Integration Relations by Elements
tfgld4124s000
Maintain Integration Relations by Ranges
tfgld4125s000
Maintain Integration Relations by Elements
SITUATION DESCRIPTION:
Errormessage 'Overlapping Ranges not allowed' is given when Ranges are not overlapping.
SOLUTION DESCRIPTION:
This solution solves defect number 16561.
Errormessage 'Overlapping Ranges not Allowed' is now only given when both given ranges are overlapping.
Also made it possible to use integration options with domain type Multi Byte.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld4124s000
tfgld4200s000
tfgld4124s000
tfgld4124s000
tfgld4125s000
tfgld4123s000
tfgld4122s000
comp_type
Script/Library Source
Script/Library Object
Function Source
Function Source
Script/Library Source
Script/Library Source
Script/Library Source
comp_code
gld4124
gld4200
gld4005
gld4002
gld4125
gld4123
gld4122
13941
VERSION: tf3.1_b, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Link Advance Receipts to Proforma Invoice (tfcmg6210s000)
SITUATION DESCRIPTION:
Wrong amount gets displayed in the field 'Balance to be linked' when a negative advance receipt is linked to the proforma
invoice.
SOLUTION DESCRIPTION:
This solution solves defect number 16022. The problem has been fixed and now the correct amount is displayed in the field.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg6210s000 Script/Library Source
tf
tfcmg6210s000 Message
Solution :
comp_code
cmg6210
cmgs6030
13943
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld4121m000
Maintain Options by Integration Element
SITUATION DESCRIPTION:
When you specify two lines in session Maintain Options by Integration Element (tfgld4121m000) with both one integration
option and specify the range for the last line. After that you must leave the session. Go in session tfgld4121m000 again and
fill the second integration option for the first line. Try to save the record . You get the errormessage 'Invalid Dimension X
for Dimension code X'
SOLUTION DESCRIPTION:
This solution solves defect number 16951.
The error mentioned in the situation description has been solved.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld4121m000 Script/Library Source
tf
tfgld4121m000 Question
Solution :
comp_code
gld4121
gld00005
13948
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1260s000
"Transfer Payments"
SITUATION DESCRIPTION:
Wrong closing digits are calculated for the last line of the clieop file.
SOLUTION DESCRIPTION:
This solution solves defect number 16939.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg126021000
Solution :
13952
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacp1110s000 Maintain Purchase Invoices
tfacr1110s000 Maintain Sales Invoices
SITUATION DESCRIPTION:
When text was added on the record via the Text Manager there was no indicator if text was added or not.
SOLUTION DESCRIPTION:
Indicator Text: YES/NO is added on the second form of both sessions.
This solution solves defect number 16519-1.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp1110s000
tfacr1110s000
tfacr1110s000
tfacp1110s000
comp_type
Script/Library Source
Script/Library Source
Form
Form
comp_code
acp1110
acr1110
acr1110s0002
acp1110s0002
13971
VERSION: 3.1_a, 3.1_b, B40_a, B40_b, B40_c,
SITUATION IDENTIFIED IN: Post Sales Invoices.(tfacr4220m000)
SITUATION DESCRIPTION: When the time frames of Fiscal and Tax periods differs,this session gives an error message. For eg,
if the fiscal year ends on 31/03/98 and the Tax year ends on 01/03/1998, and if the transaction entry date field is filled with
any date after 01/03/1998 , then the session gives an error message.
SOLUTION DESCRIPTION: This solution solves defect number DF16970 .Now the error message is not displayed.
VRC
B40 c4
package component
comp_type
tf
tfacr4220m000 Script/Library Source
Solution :
comp_code
acr4220
13975
VERSIONS: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Display Check Master ( tfcmg2515m000 )
SITUATION DESCRIPTION:
The Display Check Master session does not display all the invoices associated with a manual check. After linking multiple
puchase invoices with a manually cut check (for example, check 203) in the maintain anticipated payments session, we view
the transaction in Check Master. However, drilling down on check 203, we can only see one purchase invoice linked with
it.
SOLUTION DESCRIPTION:
This solution solves defect number 16842. The defect was due to the fact that the zoom session Display Anticipated Payments
( Details ) [ tfcmg2507s000 ], was selecting only those records which has the series for composition field having the value
same as that of the first record. Where as it should have taken all the records belonging the the given cheque.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
component
tfcmg2507s000
tfcmg2507s000
tfcmg2515s000
tfcmg2515s000
tfcmg2505s000
tfcmg2505s000
tfcmg2115s000
tfcmg2115s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cmg2507
cmg2507
cmg2515
cmg2515
cmg2505
cmg2505
cmg2115
cmg2115
Solution :
13981
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain Journal Vouchers (Multiple Lines) (tfgld1115s000)
SITUATION DESCRIPTION:
When entering data in session tfgld1115s000, the Ledger Account description is not displayed.
SOLUTION DESCRIPTION:
This solution solves defect number 16735.
Now the description is displayed when entering a Ledger Account in session tfgld1115s000.
VRC
B40 c4
B40 c4
package component
tf
tfgld1103s000
tf
tfgld1115s000
Solution :
comp_type
Script/Library Source
Form
comp_code
gld1103
gld1115s0001
13983
VERSION: B40_c
SITUATION IDENTIFIED IN:
tfgld0103m000 Maintain Company Parameters
SITUATION DESCRIPTION:
The wrong description are displayed on the third form.
SOLUTION DESCRIPTION:
This solution solves defect number .16914
The description are now displayed correct.
VRC
B40 c4
package component
comp_type
tf
tfgld0103m000 Script/Library Source
Solution :
comp_code
gld0103
13987
VERSION: B40_c
SITUATION IDENTIFIED IN:
tfacp1432m000
"Receivable Invoices Specifications"
SITUATION DESCRIPTION:
Whenever tfgld410.sint is used it should be replaced by tfgld418.sint
SOLUTION DESCRIPTION:
This solution solves defect number 16988.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
component
tfgld4220m000
tfgld5400m000
tfgld4240m000
tfgld4210m000
tfacp1432m000
comp_type
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
Script/Library Source
comp_code
gld4220
gld5400
gld4240
gld4210
acp1432
Solution :
13993
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
otfcor0261 Recalculate Open Entries (tfacr200)
SITUATION DESCRIPTION:
When a sales invoice was partially paid and the receipt was completely reconciled there was still an anticipated balance.
This was the case in a payment method with steps Yes, No, No which is already prohibited.
SOLUTION DESCRIPTION:
This solution solves defect number DF 16971-1.
Anticipated balance is calculated now on base of the anticipated documents which aren't reconciled complete or partially.
VRC
B40 c4
package component
comp_type
tf
tfcor0261m000 Script/Library Source
Solution :
comp_code
cor0261
13998
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcal1102s000
"Maintain Target Allocations"
SITUATION DESCRIPTION:
It is possible to enter 2 records with the same Sequence Number. The data gets corrupted. From the previous sequence
number the Cost catagory is overwritten on the screen. Once the new record is deleted the old record comes back.
SOLUTION DESCRIPTION:
This solution solves defect number 2432.
VRC
B40 c4
package component
tf
tfcal1102s000
Solution :
comp_type
Script/Library Source
comp_code
cal1102
13999
VERSION: 3.1_b, B40_b, B40_c, B40_a
SITUATION IDENTIFIED IN:
tfcmg1120m000
"Maintain Payment Advice"
SITUATION DESCRIPTION:
After deleting advice for one supplier, the system jumps to the first supplier in the batch
SOLUTION DESCRIPTION:
This solution solves defect number 16964 (and defect number 18481 for tfB40_a2).
VRC
B40 c4
package component
comp_type
tf
tfcmg1120m00 Script/Library Source
Solution :
14000
comp_code
cmg1120
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1120m000
"Maintain Payment Advice"
SITUATION DESCRIPTION:
In case of partial payment g-amount is not calculated correctly
SOLUTION DESCRIPTION:
This solution solves defect number 16903.
VRC
B40 c4
package component
comp_type
tf
tfcmg1120m00 Script/Library Source
Solution :
comp_code
cmg1120
14009
VERSIONS: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Display Advance / Unallocated Payment Details (tfacp2529s000)
Display Advance / Unallocated Details ( tfacr2529s000 )
Display Payment Details ( tfacr2524s000 )
SITUATION DESCRIPTION:
CTRL-X option in tfacp2529s000 doesn't work.
SOLUTION DESCRIPTION:
This solution solves defect number 16552. CTRL-X Option has been removed and is no longer available. Also the Help
Message displayed in the forms have been changed.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacp2529s000
tfacr2524s000
tfacr2524s000
tfacp2529s000
comp_type
Form
Form
Message
Message
comp_code
acp2529s0001
acr2524s0001
acrs0186
acps0211
14010
VERSION: 3.1_b,B40_b,B40_c
SITUATION IDENTIFIED IN: Maintain Variable Depreciation Data (tffas0108m000)
SITUATION DESCRIPTION:
When we have a fixed asset displayed on the screen and we try to create a new group, it is not possible to fill fixed asset
group.
SOLUTION DESCRIPTION:
This solution solves defect number 17070.
The check for the Fixed Assest Group is removed.Now when we have a fixed asset displayed on the screen, it is possible to
enter the Fixed Asset Group in a new group.
VRC
B40 c4
package component
comp_type
tf
tffas0108m000 Script/Library Source
comp_code
fas0108
B40 c4
tf
Solution :
tffas0108m000 Script/Library Object
fas0108
14014
VERSION: 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacr2433m000 ("Print Customer's Total Balance")
SITUATION DESCRIPTION:
When in session tfacr2433m000 ("Print Customer's Total Balance") report tfacr243313000 ("Total Balance by Parent/Child") is
chosen, for every child a parent is printed. This is not correct: all childs should be grouped under the parent.
SOLUTION DESCRIPTION:
This solution solves defect number 16747-1. Now, all childs are grouped under the parent in report tfacr243313000 ("Total
Balance by Parent/Child").
VRC
B40 c4
package component
comp_type
comp_code
tf
tfacr2433m000 Report (source+object) acr243313000
Solution :
14023
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1120m000
"Maintain Payment Advice"
SITUATION DESCRIPTION:
Zooming on sequence number for a standing order is not possible.
SOLUTION DESCRIPTION:
This solution solves defect number 17087.
Created a zoom option for the standing order payment number
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfcmg1120m00
tfcmg1120m00
tfcmg1120m00
comp_type
Script/Library Source
Script/Library Object
Form
comp_code
cmg1120
cmg1120
cmg1120m0001
14027
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Print Customer Balance Report ( tfacr2424m000 )
SITUATION DESCRIPTION:
When printing customer balances the name of the customer is missing. The number of the customer is printed but not the
name.
SOLUTION DESCRIPTION:
This solution solves defect number 17126 .Now the customer names are also picked up when selecting data from customer
table.
VRC
B40 c4
package component
comp_type
tf
tfacr2424m000 Script/Library Source
Solution :
comp_code
acr2424
14032
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Session "Process depreciation calculation - tffas2200m000"
SITUATION DESCRIPTION:
When the revaluation amount is reset to zero only the revaluation depreciation costs are also reset to zero.
The revaluation depreciation is not but should be reset to zero.
SOLUTION DESCRIPTION:
This solution solves defect number 16815.
When the revaluation amount is reset to zero the revaluation depreciation amounts and revaluation depreciation costs are now
both reset to zero.
VRC
B40 c4
package component
comp_type
tf
tffas2200m000 Script/Library Source
Solution :
comp_code
fas2200
14035
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacr3440m000 ("Print Customer Statements")
SITUATION DESCRIPTION:
When a credit note is linked to a sales invoice, session tfacr3440m000 ("Print Customer Statements") the amount of the
credit note is included in both the invoice amount and the amount received.
This is not correct, only the invoice amount should be adjusted.
SOLUTION DESCRIPTION:
This solution solves defect number 17115. Now, only the sales invoice amount is adjusted with the credit note amount.
VRC
B40 c4
package component
comp_type
tf
tfacr3440m000 Script/Library Source
Solution :
comp_code
acr3440
14051
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1240m000
"Compose Payments"
SITUATION DESCRIPTION:
The spaces between references in tfcmg103 are not accumulated in the total count to measure the number of invoices to
compose for option characters in tfcmg0140m000 "Maintain Payment Methods"
SOLUTION DESCRIPTION:
This solution solves defect number 17087.
VRC
B40 c4
package component
comp_type
tf
tfcmg1240m00 Script/Library Source
Solution :
comp_code
cmg1240
14060
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Payment Advice (tfcmg1120m000)
Maintain Direct Debit Advice( tfcmg4120m000)
SITUATION DESCRIPTION:
While using the sessions Maintain Payment Advice(tfcmg1120m000) and Maintain Direct Debit Advice(tfcmg4120m000) ,
without inserting data in the first form, when the user goes to the second form, fatal error was coming.
SOLUTION DESCRIPTION:
This solution solves defect 17192.
While the user goes to the second form without inserting data in the first form, the company number is having a value 0
and a selection was done based on this company number because of which the fatal error was coming.Now the selection is
no more done, if the company number is 0.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcmg4120m00
tfcmg4120m00
tfcmg1120m00
tfcmg1120m00
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cmg4120
cmg4120
cmg1120
cmg1120
14075
VERSION: 3.1_a, 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
Session "Calculate depreciation - tffas2200m000".
SITUATION DESCRIPTION:
The combination variable depreciation and start of depreciation other then date in use or period in use made the
fixed asset year longer or smaller the the defined periods of the year.
SOLUTION DESCRIPTION:
This solution solves defect number 16567 . The first period of the fixed asset in case of depreciation calculation is
now a normal depreciation amount per period.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
Solution :
component
tffas4200m000
tffas2200m000
tffas4210m000
tffas2210m000
tffas2200m000
tffas2200m000
14076
comp_type
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
fas4200
fas2007
fas4210
fas2210
fas2200
fas2200
VERSION: B40_b , B40_c
SITUATION IDENTIFIED IN: Print Remainder Diary (tfacr3430m000)
SITUATION DESCRIPTION:
When normal receipts or advanced receipts or unallocated receipts are linked to a particular Sales Invoice and if they are of
different currencies(with respect to the Sales Invoice ),then the open amount calculated is wrong. It is different from the
open amount calculated in session tfacr3130m0000(Maintain reminder Diary).
SOLUTION DESCRIPTION:
This solution solves defect number DF17245. Now the open amounts are calculated correctly when normal receipts or advanced
receipts or unallocated receipts are linked to a particular Sales Invoice and if they are of different currencies(with respect to
the Sales Invoice)
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3430m000 Script/Library Source
tf
tfacr3430m000 Script/Library Object
Solution :
comp_code
acr3430
acr3430
14077
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld4200s000
"Integration Transactions to Finance Transactions"
SITUATION DESCRIPTION:
The wrong dimensioncode is linked to taskcosts in multi company situation.
SOLUTION DESCRIPTION:
This solution solves defect number 15379.
VRC
B40 c4
package component
tf
tfgld4200s000
Solution :
comp_type
Script/Library Source
comp_code
gld4200
14097
VERSION(S): B40_c, B40_b
SITUATION IDENTIFIED IN: Maintain Matched Receipts (tfacp1132s000)
SITUATION DESCRIPTION:
In the session tfacp1132s000, Company description was wrongly displayed.
SOLUTION DESCRIPTION:
This solution solves the defect 17290.
The company description field was previously tccom010.nama.Now this is changed to tccom000.nama.
VRC
B40 c4
package component
tf
tfacp1132s000
Solution :
14098
VERSION: 3.1_b, B40_b, B40_c
comp_type
Form
comp_code
acp1132s0001
SITUATION IDENTIFIED IN: Write off Payment Differences(tfacr2240m000)
SITUATION DESCRIPTION:
(1) Amount Paid is wrongly printed in the report. (2). Also the default value of the form field "from period" is changed to the
current period when entering into that field. (3) Moreover the report totals are not aligned straightly in the report.
Note: Situation(1) is present only in B40_c,.Situation(3) is not present in tf3.1_b7 and tf B40l_b5_mcr0
SOLUTION DESCRIPTION:
This solution solves defect number 17239. Now the Amount paid and the Payment difference are printed correctly.Also the
default value of the form field "from period" remains zero while entering the field.Moreover the Report totals in the report
has been aligned correctly now.:
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
component
tfacr2240m000
tfacr2240m000
tfacr2240m000
Solution :
comp_type
Report (source+object)
Script/Library Source
Script/Library Object
comp_code
acr224011000
acr2240
acr2240
14106
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN: Print Journal Report ( France/Belgium ) ( tfgld1411m000 )
SITUATION DESCRIPTION:
While running the session Print Journal Report, the columns for Debit and Credit, in the case of Belgium, were appearing as
zero.
SOLUTION DESCRIPTION:
This solution solves defect number 17252. The problem occurred because the amount was not being selected, while
printing. The amount was selected and hence the defect was solved.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1411m000 Script/Library Source
tf
tfgld1411m000 Script/Library Object
Solution :
comp_code
gld1411
gld1411
14108
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1220m000
"Select Sales Invoices for Payment"
SITUATION DESCRIPTION:
Selecting purchase invoices with the option settle sales invoices on yes does not work correctly.
Only when the entered range is totally open, sales invoices are selected as well.
SOLUTION DESCRIPTION:
This solution solves defect number 16989.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1220m00 Script/Library Source
tf
tfcmg1220m00 Script/Library Object
comp_code
cmgdll1220
cmgdll1220
Solution :
14121
VERSION: tf3.1_b, tfB40_b, tfB40L_b_mcr, tfB40_c
SITUATION IDENTIFIED IN: Display Dimension Distribution By Company (tfgld3528s000)
SITUATION DESCRIPTION:
When zooming from Display dimension history (tfgld3520m000) to Display Dimension Distribution By Company
(tfgld3528s000), after setting the field <Display for Company> to "All Companies" in session Change Display History
Defaults (tfgld3503s000), the wrong amounts are displayed: The total of the <Actual Amounts> in tfgld3528s000 does not
correspond the <Actual amounts> in tfgld3520m000.
SOLUTION DESCRIPTION:
This solution solves defect number 17318.
In the situation as specified above, the total amounts in tfgld3528s000 and tfgld3520m000 will correspond to each other.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
component
tfgld3504s000
tfgld3506s000
tfgld3510s000
tfgld3523s000
tfgld3528s000
tfgld3528s000
tfgld5400m000
tfgld3524s000
tfgld3522s000
tfgld3507s000
tfgld3505s000
tfgld3501s000
tfgld3520s000
tfgld3520s000
Solution :
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld3504
gld3506
gld3510
gld3523
gld3528
gld0050
gld5400
gld3524
gld3522
gld3507
gld3505
gld3501
gld3520
gld3520
14124
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg3160s000
"Maintain Subcontracting Invoice Data"
SITUATION DESCRIPTION:
Rounding wasn't done on the wage part, message "Not allowed" kept coming up.
SOLUTION DESCRIPTION:
This solution solves defect number 16939.
Rounded has been added on the wage part.
VRC
B40 c4
package component
tf
tfacp3160s000
Solution :
VERSION: B40_b, B40_c
14126
comp_type
Script/Library Source
comp_code
acp3160
SITUATION IDENTIFIED IN:
Copy Budgets
(tffbs1202m000)
Rebuild Sublevels (tffbs1204m000)
SITUATION DESCRIPTION:
The user cannot see if the session is still running or not, because only the word 'busy.....' is displayed.
SOLUTION DESCRIPTION:
This solution solves defect number .17107-1
On the forms of sessions tffbs1202m000 and tffbs1204m000 is now displayed what the session is doing.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tffbs1202m000
tffbs1204m000
tffbs1204m000
tffbs1204m000
tffbs1202m000
tffbs1202m000
tffbs1202m000
tffbs1204m000
tffbs1204m000
comp_type
Form
Form
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
Message
Message
comp_code
fbs1202m0001
fbs1204m0001
fbs1204
fbs1204
fbs1202
fbs1202
fbs1202m0002
fbss0053
fbss0052
14128
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1260s000
"Transfer Payments"
SITUATION DESCRIPTION:
Wrong dates were filled in clieop file. The creation date was filled with the date entered on the form of session
tfcmg1260s000.
The cash date on the '0030' line was filled with the last planned cash date filled in tfcmg1120m000 "Maintain Payment
Advice".
SOLUTION DESCRIPTION:
This solution solves defect number 17396.
The creation date in the '0001' line is now always filled with the system date. The date of the '0030' line is now filled with
the date filled on the form of session tfcmg1260s000 "Transfer Payments".
VRC
B40 c4
B40 c4
package component
comp_type
comp_code
tf
tfcmg1260s000 Report (source+object) cmg126041000
tf
tfcmg1260s000 Report (source+object) cmg126021000
Solution :
14133
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tpppc2110m000 ("Maintain Commitments (Material)")
SITUATION DESCRIPTION:
When a purchase invoice with an amount of zero is matched with a project order with a negative quantity and amount, and
then the invoice is approved, the reversal commitment in Project is not made.
SOLUTION DESCRIPTION:
This solution solves defect number 16892. Now the reversal commitment (marked with an asterix) is made in tpppc2110m000
("Maintain Commitments (Material)") in case the order quantity and amount are negative and the invoice amount is zero.
VRC
B40 c4
B40 c4
package component
tp
tfacp1140s000
tp
tfacp1140s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
pdmdll0055
pdmdll0055
14135
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1240m000
"Compose Payments"
SITUATION DESCRIPTION:
When recomposing payments with subcontracting the amounts to blocked accounts were calculated zero.
SOLUTION DESCRIPTION:
This solution solves defect number 17177.
VRC
B40 c4
package component
comp_type
tf
tfcmg1240m00 Script/Library Source
Solution :
comp_code
cmg1240
14142
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tffst1205m000 Select Financial Statement Values
SITUATION DESCRIPTION:
The possibility to redefine the ledger accounts and dimensions defined in the statement accounts was not properly executed.
When the redefine for ledger accounts was set on YES for blank to ZZZZZZ all ledger accounts were selected instead of the
ledger accounts defined in the statement accounts.
SOLUTION DESCRIPTION:
This solution solves defect number DF 15384-1.
Function fst0005 modified to make the output of the redefine according to the selection given.
VRC
package component
comp_type
comp_code
B40 c4
tf
tffst1205m000 Function Source
fst0005
B40 c4
tf
tffst1205m000 Script/Library Object
fst1205
Solution :
14143
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Session "Print Detailed Scheme of Fixed Asset Mutations (tffas0441m000)"
SITUATION DESCRIPTION:
Bookvalue in case of disposal with amount zero was not zero.
SOLUTION DESCRIPTION:
This solution solves defect number 16697.
If the disposal is zero the transfer amount is now correctly filled.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tffas0441m000
tffas0441m000
tffas0440m000
tffas0440m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
fas0441
fas0441
fas0440
fas0440
14149
VERSION: 3.1_a, 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
Background process real-time tfgld1201s000
SITUATION DESCRIPTION:
Bad performance caused by defect 14553 in background processes.
SOLUTION DESCRIPTION:
This solution solves defect number 17453. Some adjustments of defect 14553 are undone in order to improve the
performance of the background processing sessions.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld1203s000
tfgld1203s000
tfgld1211s000
tfgld1213s000
tfgld1213s000
tfgld1201s000
tfgld1201s000
tfgld1211s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Message
comp_code
gld1203
gld1203
gld1211
gld1213
gld1213
gld1201
gld1201
glds0194
14175
VERSION: 3.1_b, B40_b,B40_c
SITUATION IDENTIFIED IN: Print Customer Statements ( tfacr3440m000 )
SITUATION DESCRIPTION:
In session tfacr3440m000 open amounts with a value of zero are also shown.
SOLUTION DESCRIPTION:
This solution solves defect number 17373. The problem was solved taking care in the print condition that if the Amount Open
is zero, the invoice is not printed.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfacr3440m000 Report (source+object) acr344011000
Solution :
14186
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg1246s000
"Compose Payments Manually"
SITUATION DESCRIPTION:
Lines in session tfcmg1246s000 "Compose Payments Manually" were doubled after using cursor keys to view the next half
screen.
SOLUTION DESCRIPTION:
This solution solves defect number 15801.
Because the lines of the payment advice could not be identified uniquely, the system generated lines twice when using the
arrow-keys.
This has now been rectified by using a unique field to identify every record visible on the form.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1246s000 Script/Library Source
tf
tfcmg1246s000 Script/Library Object
Solution :
comp_code
cmg1246
cmg1246
14187
VERSION: 3.1_b , B40_b , B40_c
SITUATION IDENTIFIED IN: Maintain Posting Data ( " tfcmg1258s000 ")
SITUATION DESCRIPTION:
The user was not able to access the " period " fields for the first time. But he was able to access them the next time and
also when he was using the mouse ( in BW).
SOLUTION DESCRIPTION:
This solution solves defect number 17505. Now the user can access the period fields all the time.That is even for the first
time, the user can access the period fields.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1258s000 Script/Library Source
tf
tfcmg1258s000 Script/Library Object
Solution :
comp_code
cmg1258
cmg1258
14193
VERSION:3.1_b, B40_b, B40L_b_mcr, B40_c
SITUATION IDENTIFIED IN: Reconciliation of Receipts/Payments ( tfcmg2103s000 )
SITUATION DESCRIPTION:
Even though the Reconciliation is ' Complete ' , the system allows the user to change the 'Reconciliation Amount'.
SOLUTION DESCRIPTION:
This solution solves defect number 17214 . Now the system does not allow the user to change the ' Reconciliation Amount ' if
the Reconciliation status is ' Complete ' .
Also Backported ID 10242953 to B40_b. This ID creates a reconciliation button in tfcmg2102s000 and ends tfcmg2103s000
immediately after processing.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2103s000 Script/Library Source
tf
tfcmg2103s000 Script/Library Object
Solution :
comp_code
cmg2103
cmg2103
14195
VERSION(S): B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
Create a new batch in tfgld1101m000. Use transaction type of Purchase invoice. Mark the particular record to insert data.
After inserting data in the first form of tfacp1110s000, go to the second form, press "undo" button. Now come back to the
first form and press the "first record" button. Then the first record of the particular transaction type was displayed. Actually
nothing should be displayed as there are no records in the current batch.
SOLUTION DESCRIPTION:
This solution solves defect 17503.
When the user presses the first record button, the records were selected based on the transaction type alone. No limits were
placed on the "document line number". Now this is done, so that documents belonging to the current batch number will only be
selected. If there is already a record in the current batch, then that particular record will be displayed.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110
14200
VERSION: 3.1_a, 3.1_b, B40_a, B40_b, B40_c
SITUATION IDENTIFIED IN:
Session "Calculate depreciation - tffas2200m000"
SITUATION DESCRIPTION:
When the fas set-up was activated during the year the depreciation calculation for the last period
gave is some cases wrong results.
SOLUTION DESCRIPTION:
This solution solves defect number 17035.
When the set up is activated during the year the calculation in the last period is now
corretly calculated.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas2200m000 Script/Library Source
tf
tffas2200m000 Script/Library Object
Solution :
14209
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
comp_code
fas2200
fas2200
tfcmg5212m000
"Match EBS"
SITUATION DESCRIPTION:
When trying to match an ebs-record for an anticipated receipt the system creates a matched record for an anticipated
payment.
SOLUTION DESCRIPTION:
This solution solves defect number 16116.
The problem was that the system never could match to an anticipated receipt because it was considered by the program
always to be a payment.
This is modified now. Both payments and receipts are taken into account for this situation now.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5212m00 Script/Library Source
tf
tfcmg5212m00 Script/Library Object
Solution :
comp_code
cmg5212
cmg5212
14215
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacp2522s000 Display Purchase Invoices by Supplier
tfacr2522s000 Display Sales Invoices
SITUATION DESCRIPTION:
This situation only occurs in the german version.
Under form-option Special (BW) or Application (GUI) the option "Display Fully Paid Invoices" refered to the Invoice
Details and visa versa.
In version 3.1_b the text under the choice option in form acp2522s000 and acr2522s000 displayes the <Ctrl>[A] option twice
for different choices.
SOLUTION DESCRIPTION:
This solution solves defect number 17569.
The special options on the forms <Display sales- and purchase orders> (tfacr2522s000 and tfacp2522s000) are corrected.
The link between label description and session are clear and correct now. The choice option <Ctrl>[A] is is to display
"Fully paid Invoices" and Ctrl>[E] is for "Display Invoice Details".
VRC
B40 c4
package component
tf
tfacp2522s000
Solution :
comp_type
Form
comp_code
acp2522s0001
14218
VERSION:
3.1_a, 3.1_b, B40_b, B40L_b_mcr0, B40_c
SITUATION IDENTIFIED IN:
Print Purchase Invoices (tfacp2421m000)
Print Sales Invoices (tfacr2421m000)
SITUATION DESCRIPTION:
In session tfacp2421m000 ("Print Purchase Invoices"), invoices are printed with a balance when the option 'Print Fully Paid
Invoices' is set to 'yes', while those invoices are not printed with the option 'Print Fully Paid Invoices' set to 'no'. This is not
correct.
SOLUTION DESCRIPTION:
This solution solves defect 17263-1.
Now, the option 'Print Fully Paid Invoices' checks the balance which is printed on the report. In the old situation the option
checked the balance of the invoice in the open entries table (field tfacp200.balc - tfacp200.bala).
Defect 13662-1 is reversed.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacr2421m000
tfacr2421m000
tfacp2421m000
tfacp2421m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2421
acr2421
acp2421
acp2421
14222
VERSION: 3.1_b, B40_b ,B40_c
SITUATION IDENTIFIED IN: Process Periodical Depreciation Calculation ( tffas2200m000 )
SITUATION DESCRIPTION:
It was not possible to use job option in the session Process Periodical Depreciation Calculation ( tffas2200m000 )
SOLUTION DESCRIPTION:
This solution solves defect number 17551. Now the form option make job has been enabled and the customer can use the job
option in the session Process Periodical Depreciation Calculation ( tffas2200m000 ).
VRC
B40 c4
package component
comp_type
tf
tffas2200m000 Form
Solution :
comp_code
fas2200m0001
14224
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Finalize batches (tfgld1212s000).
Tax Analysis (tfgld110)
SITUATION DESCRIPTION:
Error 100 (Duplicate value) on Tax Analysis(tfgld110).
Records in the Interim tax table(tfgld107) aren't deleted.
Missing records in Tax Analysis table(tfgld110) or Tax Analysis <> Finalized transactions
SOLUTION DESCRIPTION:
This solution solves defect number(s): 16932 and 16869.
- The records from the interim tax table will be deleted after finalisation with the exception of records which are using tax
on payments.
- The records in the tax analysis table are stored with the original transaction type & document now.
This only affects multi-finance environments. To correct the old records in the tax analysis table,
correction program otfcor0612 can be used. If the correction program otfcor0603 hasn't run on
your system, then this has to be executed first (not for B40 C).
- Besides updating Tax Analysis records (see former point), the correction program otfcor0612 also
creates missing records. Also for this point run the correction otfcor0603 first if you have an multi
finance environment and you haven't executed it before (Not for B40 C).
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
tf
tfgld1212s000
tfgld1212s000
tfcor0612m000
tfcor0612m000
tfcor0603m000
tfcor0603m000
Solution :
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
gld1212
gld1212
cor0612
cor0612
cor0603
cor0603
14226
VERSION: tf3.1_b, tfB40_a, tfB40_b, tfB40L_b_mcr, tfB40_c
SITUATION IDENTIFIED IN: Assign Banks To Payments (tfcmg1251s000)
SITUATION DESCRIPTION:
After executing session "Compose Payment (tfcmg1240m000)" , some payments are assigned to the bank which priority is
set as zero.
SOLUTION DESCRIPTION:
This solution solves defect number 17406. Now, when user defined priorities are considered for assigning Banks to payments
(ie after the stage where the Banks could not be assigned using the programmed priorities), Banks whose priority is set as
zero are not selected.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1251s000 Script/Library Source
tf
tfcmg1251s000 Script/Library Object
Solution :
comp_code
cmg1251
cmg1251
14238
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacp1140s000 ("Approve Purchase Invoices")
SITUATION DESCRIPTION:
When in the integration setup a ledger account with a mandatory dimension is defined for purchase/receipt, problems arise on
approval of the purchase invoice in case the ledger account and dimensions are not yet filled in the integration tables (e.g.
on Windows NT systems). When the purchase invoice is approved, the purchase/receipt posting is reversed, including the
dimensions. But in case the ledger account and dimensions are not present yet in the integration tables, no dimension is filled
in the approval booking. The result is that the batch cannot be finalized.
SOLUTION DESCRIPTION:
This solution solves defect number 17135. Now, the dimensions are filled in correctly in the approval booking, also when the
integration bookings are not yet posted to Finance.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
component
tfacp1140s000
tfacp1432s000
tfacp1140s000
tfacp1435s000
tfacp1230s000
tfacp1132s000
tfacp1131s000
comp_type
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
acp1140
acp1432
acp0016
acp1435
acp1230
acp1132
acp1131
Solution :
14242
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Post FAS transaction to general ledger (tffas1201m000)
SITUATION DESCRIPTION:
Bookvalue transactions were not made during posting, when the disposal was done with an intercompany booking.
SOLUTION DESCRIPTION:
This solution solves defect number 17531.
Bookvalue transactions will also be posted for every disposal done in a different company.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas1201m000 Script/Library Source
tf
tffas1201m000 Script/Library Object
Solution :
comp_code
fas1201
fas1201
14244
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacp2137s000 Change Date / Period Range
SITUATION DESCRIPTION:
When a certain year and period was filled in the related 'to Date' field was not calculated properly. As a result of that the
open items were not correctly selected.
SOLUTION DESCRIPTION:
This solution solves defect number DF 17564.
Program script changed so that in any case the open items are selected upon the period selected.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacr2535s000
tfacr2535s000
tfacp2535s000
tfacp2535s000
tfacp2137s000
tfacp2137s000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2535
acr2535
acp2535
acp2535
acp2137
acp2137
14250
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain Simple Integration Relations by Range
Maintain Simple Integration Relations by Element
Maintain Integration Relations by Range
Maintain Composed Integration Relations by Element
(tfgld4122s000)
(tfgld4123s000)
(tfgld4124s000)
(tfgld4125s000)
SITUATION DESCRIPTION:
When an Integration relation is entered in session tfgld4124s000 and the record is saved, after that you try to changed the
dimension code used, you get the error 'Overlapping ranges not allowed'.
SOLUTION DESCRIPTION:
This solution solves defect number 2700.
All above mentioned session are totally rewritten. The userinterface is changed from ASCII to GUI.
Most of the forms are changed a little, but no functionality has been removed.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld4124s000
tfgld4122s000
tfgld4124s000
tfgld4122s000
tfgld4122s000
tfgld4124s000
tfgld4124s000
tfgld4122s000
tfgld4122s000
tfgld4125s000
tfgld4125s000
tfgld4123s000
tfgld4123s000
tfgld4125s000
tfgld4123s000
tfgld4125s000
tfgld4123s000
tfgld4122s000
comp_type
Session
Form
Form
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Function Source
Function Source
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
Form
Session
Session
Session
comp_code
gld4124s000
gld4122s0001
gld4124s0001
gld4122
gld4122
gld4124
gld4124
gld4002
gld4005
gld4125
gld4125
gld4123
gld4123
gld4125s0001
gld4123s0001
gld4125s000
gld4123s000
gld4122s000
14255
VERSION: 3.1_b, B40_b, B40L_b_mcr, B40_c
SITUATION IDENTIFIED IN: Display Ledger History (tfgld3501m000)
SITUATION DESCRIPTION:
In a multi-byte environment the period number is not correctly displayed because of interference with the hyphen before it.
SOLUTION DESCRIPTION:
This solution solves defect no. 14789
Made more space for displaying period and hyphen separately
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfgld3501m000
tfgld3520m000
tfgld3501m000
tfgld3501m000
comp_type
Form
Form
Form
Form
14262
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Calculate Currency Differences
SITUATION DESCRIPTION:
(tfgld5201m000)
comp_code
gld3501m0003
gld3520m0001
gld3501m0002
gld3501m0001
The wrong Ledger Account is used when you have set the field 'Ledger Account by Currency' in the session Maintain
Company Parameters (tfgld0103m000) to 'Yes'.
If you Calculate Currency Difference for several currencies, only the Ledger Account for the last currency is determined
correctly.The other previous currencies use the wrong ledger account, by using the ledger account for the currency which
follows immediately after each one.
For example:
Calculate Currency Difference for currencis : ECU, USD, DEM
In the session Maintain Ledger Account by Currency (tfgld0119m000) you must specify which Ledger Accounts are to be
used when posting the currency profits or losses.
In this example, there are currency profits for all currencies.
In session tfgld0119m000 is the following specified:
Currency
Ledger Account
ECU
Profit ECU
USD
Profit USD
DEM
Profit DEM
When you now go to Calculated Currency Differences the following will happen :
Currency profits for ECU will be posted to Ledger Account 'Profit USD'
Currecny profits for USD will be posted to Ledger Account 'Profit DEM'
but
Currency profits for DEM will be posted to Ledger Account 'Profit DEM' (- the correct account)
SOLUTION DESCRIPTION:
This solution solves defect number DF 17303-1
The situation as described in the Situation Description will not appear any more. The right Ledger Account will be taken
when Calculating Currency Differences.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld5201m000 Script/Library Source
tf
tfgld5201m000 Script/Library Object
Solution :
comp_code
gld5201
gld5201
14267
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg0140m000
"Payment Methods"
SITUATION DESCRIPTION:
It is not possible anymore to create a payment/receipt method with steps:
- doc received : yes and doc acc/sent : no for payments
- doc sent to cust : yes and doc acc by cust : no and doc sent to bank : no for receipts.
SOLUTION DESCRIPTION:
This solution solves defect number 17257.
All variations of payment steps are possible again.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfcor0261m000
tfcor0261m000
tfcor0260m000
tfcor0260m000
tfcmg0140m00
tfcmg0140m00
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cor0261
cor0261
cor0260
cor0260
cmg0140
cmg0140
Solution :
14268
VERSION: 3.1_a, 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Purge Integration Transaction Lines
(tfgld4220m000)
SITUATION DESCRIPTION:
When selecting the records which must be Purged the field tfgld410.trdt (Log Date) is used.
When selecting the records which must be deleted after Purging the field tfgld410.crdt (Transaction Date) is used.
This should be the field tfgld410.crdt (Transaction Date) in both cases
SOLUTION DESCRIPTION:
This solution solves defect number 17586-1.
The field tfgld410.crdt (transaction Date) is now used for selecting the records which must be Purged as well as for the
records which must be deleted after Purging.
Also the Label on the form has been changed from Transaction Date to Creation Date.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld4220m000 Script/Library Source
tf
tfgld4220m000 Script/Library Object
Solution :
comp_code
gld4220
gld4220
14287
VERSION: B40_b , B40_c
SITUATION IDENTIFIED IN: Print Supplier's Total Balance (tfacp2433m000)
SITUATION DESCRIPTION:
In session "Print Supplier's Total Balance" (tfacp2433m000), if the following fields are filled as follows,
Total After Group
: No
Print Supplier/Factor Comp. Relatio : Yes
then, the report shows only ZERO balance.
SOLUTION DESCRIPTION:
This solution solves defect number 17690. Now the Invoice Balances are printed correctly if the field Total after group is
given "No" and.the field Print Supplier/Factor Comp. Relation is given " Yes"
VRC
package component
comp_type
comp_code
B40 c4
tf
tfacp2433m000 Script/Library Source acp2433
B40 c4
tf
tfacp2433m000 Script/Library Object
acp2433
Solution :
14291
VERSION: 3.1_a, 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Restart Finalization Run (otfcor0203)
SITUATION DESCRIPTION:
The correction program doesn't process the records remaining in the interimtables (from gld207 untill gld212) after a
finalizationrun was interrupted.
SOLUTION DESCRIPTION:
This solution solves defect number 17243.
Functionality to process the records in the interimtables moved to a new correctionprogram otfcor0204.
The otfcor0203 is now only processing remaining records in gld102.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcor0204
tfcor0204
tfcor0203
tfcor0203
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cor0204
cor0204
cor0203
cor0203
14295
VERSION(S): B40_c
SITUATION IDENTIFIED IN: Print Receivable Invoices Specifications Net Change (tfacp1435m000)
SITUATION DESCRIPTION:
Raise a purchase order from distribution. Link it to an invoice.Match and approve the invoice completely and then do a
print using the session tfacp1435m000.Since the entire quantity is approved, the amount displayed should be zero.Instead
it was printing negative amount.
SOLUTION DESCRIPTION:
This solution solves defect 17622.
The quantity passed on to the function calculating the "net amount" was wrong.So negative amount was printing. Now the
calculation is done correctly.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp1435m000 Script/Library Source
tf
tfacp1435m000 Script/Library Object
Solution :
comp_code
acp1435
acp1435
14303
VERSION: 3.1_b,B40_b,B40_c
SITUATION IDENTIFIED IN: Maintain Journal Vouchers (Multiple Lines) (tfgld1115s000)
SITUATION DESCRIPTION:
1.The session Maintain Journal Vouchers (multiple lines) was using the script tfgld1103(Maintain Journal Vouchers).
Due to the functional differences between single line and multiple line journals, it was decided to have a
seperate
script for Maintain Journal Vouchers(multiple lines)
2. The dimension description was not being displayed in Maintain Journal Vouchers (Multiple lines)
3. The ledger account description default was coming as all "**********" in both tfgld1115s000 and
tfgld1103s000 (Maintain Journal Vouchers).
4. The dimension description (in tfgld1103s000) was not blanked when a record is shown without dimensions being
used after a record is shown with dimensions being used.
SOLUTION DESCRIPTION:
This solution solves defect number 17051.
1. A new script tfgld1115 has been created using tfgld1103 and linked to the session Maintain Jounal Vouchers (Multiple
Lines) (tfgld1115s000).
2. A form field 'Dimension Descr.' is added in the form Maintain Journal Vouchers (Multiple Lines) tfgld1115s0001
to display the dimension descriptions.
3. Now the default ledger account description is made blank in both Maintain Journal Vouchers (tfgld1103s000)
and
Maintain Journal Vouchers (Multiple Lines)(tfgld1115s000)
4. Now the dimension description is blanked if dimensions are not used in the record.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld1103s000
tfgld1103s000
tfgld1115s000
tfgld1115s000
tfgld1115s000
tfgld1115s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
Session
comp_code
gld1103
gld1103
gld1115
gld1115
gld1115s0001
gld1115s000
14305
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Session "Print Scheme of Fixed Asset Mutations - tffas0441m000"
SITUATION DESCRIPTION:
ALthough fixed assets were not disposed the bookvalue became always zero.
SOLUTION DESCRIPTION:
This solution solves defect number 17777.
Only disposed fixed assets have bookvalue zero.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tffas0441m000
tffas0441m000
tffas0440m000
tffas0440m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
fas0441
fas0441
fas0440
fas0440
14318
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Print Yearly Tax Report (Suppliers) (tfgld1432m000)
Print Yearly Tax Report (Customers) (tfgld1433m000)
SITUATION DESCRIPTION:
When printing the Yearly Tax Report for two customers with the same taxnumber only one is printed. Although the total
amount is the tax amount of the two customers accumulated.
SOLUTION DESCRIPTION:
This solution solves defect number 17703.
Now the report will print the customers or supplier with the same tax number separately.
Also the total per tax number will be printed on the report.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfgld1433m000
tfgld1433m000
tfgld1432m000
tfgld1432m000
comp_type
Report (source+object)
Label
Report (source+object)
Script/Library Source
comp_code
gld143312000
tfgld110.subt
gld143212000
gld1432
B40 c4
tf
Solution :
tfgld1432m000 Script/Library Object
gld1432
14321
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Post Sales Invoices (tfacr4220m000)
SITUATION DESCRIPTION:
When trying to post sales invoices via session tfacr4220m000. The error message 'Invalid period for all modules' came up.
Also the message 'Period Status not defined for Company' sometimes appeared.
SOLUTION DESCRIPTION:
This solution solves defect number .17774-1
The error message appeared most of the time when a broken year was used in the company. The error as described above is
corrected.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr4220m000 Script/Library Source
tf
tfacr4220m000 Script/Library Object
Solution :
comp_code
acr4220
acr4220
14327
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40_c_mcr
SITUATION IDENTIFIED IN:
Select Invoices for Direct Debits (tfcmg4220m000)
SITUATION DESCRIPTION:
Selecting purchase credit notes for direct debits is not possible.
When the system was reviewing whether a document should be selected or not, it did not take into account that a purchase
credit note is registered as payable.
SOLUTION DESCRIPTION:
This solution solves defect number 17823.
Creditnotes can be selected too now.
VRC
B40 c4
package component
comp_type
tf
tfcmg4220m00 Script/Library Source
Solution :
comp_code
cmg4220
14339
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacp1131s000 ("Match Receipts")
SITUATION DESCRIPTION:
1. It should not be possible to match a positive quantity with a negative amount. When matching completely however, it is
possible to match a positive quantity with a negative amount (or vice versa).
In ASCII-mode it is also possible to match partially a positive quantity with a negative amount. These situations are not
correct.
2. The minus sign of the field 'invoiced amount' was not displayed when matching completely with a negative order line.
SOLUTION DESCRIPTION:
This solution solves defect number 17700.
1. Now, it is not possible anymore to match a positive quantity with a negative amount (or vice versa) in all situations.
2. The minus sign of the field 'invoiced amount' is now displayed.
VRC
B40 c4
package component
tf
tfacp1131s000
Solution :
comp_type
Form
comp_code
acp1131s0001
14349
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain Tax Transaction
(tfacp1112s000)
SITUATION DESCRIPTION:
It is possible to enter tax transaction on an approved invoice. This is causing in correct postings.
SOLUTION DESCRIPTION:
This solution solves defect number .16578
It is no longer possible to enter Tax Transaction on an approved invoice. If you try it you will get the message 'Invoice
already approved' and the session Maintain Tax Transaction (tfacp1112s000) will end.
VRC
B40 c4
B40 c4
package component
tf
tfacp1112s000
tf
tfacp1112s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1112
acp1112
14352
VERSION: 3.1_b, B40_b, B40L_b_mcr0, B40_c, B40L_c_mcr0
SITUATION IDENTIFIED IN: Create Recurring Transactions (tfgld1202m000)
SITUATION DESCRIPTION:
Control Amount not inserted in table Transaction Type Batch Status (tfgld101)
If you create a batch with recurring transactions in it and use a transaction type where checksums are used, the create
batches after running session Create Recurring Transactions cannot be Finalized. When you try to finalize these batch you
will get the error message 'Control amounts do not tally'.
SOLUTION DESCRIPTION:
This solution solves defect number 17498.
When you now create recurring transactions the control amount for the batch will be added in the table Transaction Type
Batch Status (tfgld101).
The errormessage 'Control amounts do not tally' will not occur anymore.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1202m000 Script/Library Source
tf
tfgld1202m000 Script/Library Object
comp_code
gld1202
gld1202
Solution :
14359
VERSION: tdB40_b, tdB40L_b_mcr0, tdB40_c, tdB40B_c_adg0, tdB40_mcr0
SESSION ERROR IDENTIFIED IN: tfacp1460m000
"Update Accounting for PUR Results"
SITUATION DESCRIPTION:
When starting tfacp1460m000 (Update Accounting for PUR Results) several times, a fatal error occurred.
This happened because the variable 'tot.mat.cost' was not initialized.
SOLUTION DESCRIPTION:
Variable 'tot.mat.cost' is initialized now. Modifications have been marked with DF 17378-1.
VRC
B40 c4
B40 c4
package component
comp_type
td
tfacp1460m000 Script/Library Source
td
tfacp1460m000 Script/Library Object
Solution :
comp_code
purdll0020
purdll0020
14360
VERSION: 3.1_b, B40_a, B40_b, B40L_b_mcr, B40_c
SITUATION IDENTIFIED IN: Select Invoices for Reminding (tfacr3210m000)
SITUATION DESCRIPTION:
Unallocated Receipt documents are not selected for reminding - in case there are more than one unallocated receipt within one
document and the first unallocated receipt (line number = 1) is assigned to a sales invoice and is balanced, than the rest of
the unassigned receipts are not selected for reminding.
SOLUTION DESCRIPTION:
This solution solves defect number 17516 and 12138. System was skipping the following line number records in the open item
table and with this fix the problem has been solved.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3210m000 Script/Library Source
tf
tfacr3210m000 Script/Library Object
Solution :
comp_code
acr3210
acr3210
14363
VERSION: 3.1_b, B40_b or B40_c
SITUATION IDENTIFIED IN: Rebuild Opening Balance/History from Transactions ( tfgld3203m000 )
SITATION DESCRIPTION:
When pressing continue before filling in the companynumber, the program is looking for company 000 in line 0551. Result
error 506 on select.
SOLUTION DESCRIPTION:
This solution solves the defect number 17902.
The problem was due to the fact that it was reading non existant values from the company table. The problem was solved
by reading company table only when a valid company is entered.
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
tf
tf
Solution :
tfgld3203m000 Script/Library Source
tfgld3203m000 Script/Library Object
gld3203
gld3203
14365
VERSION: B40_c
SITUATION IDENTIFIED IN: Check Completeness Declaration of Column Variables (tffst4203m000)
Select Values Consolidated Statements (tffst4205m000)
SITUATION DESCRIPTION:
Execution of both the sessions stops after displaying the error message "Transaction is on, can't continue".
SOLUTION DESCRIPTION:
This solution solves defect number 17909. With the latest version of the sources, error situation will not re-appear.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tffst4205m000
tffst4205m000
tffst4203m000
tffst4203m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
fst4205
fst4205
fst4203
fst4203
14368
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfcmg3210m000
"Update Cash Forecast"
SITUATION DESCRIPTION:
When changing the price of an purchase order, the system did not take the modified price into account when running the cash
forecast.
SOLUTION DESCRIPTION:
This solution solves defect number 17497.
The new price for the received order is now taken into account in the cash forecast.
This will only be done for the part of the order that is received.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg3210m00 Script/Library Source
tf
tfcmg3210m00 Script/Library Object
Solution :
comp_code
cmg3210
cmg3210
14378
VERSION: tf3.1_b, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN:
Print Non-Finalized Transactions (tfgld1401m000)
Select Batches for Finalization (tfgld1110m000)
Finalize Batches (tfgld1212s000)
Background Processes (tfgld1201s000, tfgld1203s000, tfgld1213s000)
SITUATION DESCRIPTION:
When in the parameters for CMG the parameter Adjust Tax for Deductions is set to Yes and Multi Finance is used, the
following problem occurs:
I have made a sales invoice in company 814 with VAT. After that I booked a bank receipt in company 813 for this invoice.
All the intercompany bookings seem to be correct except the VAT booking on the deduction, this transaction should be
booked in company 814 and is booked in company 813.
SOLUTION DESCRIPTION:
This solution solves defect number 16880.
If tax on deduction is used in an intercompany environment, the posting of the tax will be made in the company of the
original invoice.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
component
tfgld1203s000
tfgld1203s000
tfgld1213s000
tfgld1213s000
tfacp1110s000
tfacp2230s000
tfacr2121s000
tfcmg1257m00
tfcmg2103s000
tfcmg2105s000
tfcmg2112s000
tfcmg2116s000
tfcmg2123s000
tfcmg4257m00
tfcmg2100s000
tfgld1201s000
tfcmg5222m00
tfcmg4130m00
tfcmg2117s000
tfcmg2113s000
tfcmg2106s000
tfcmg2104s000
tfcmg2100s000
tfacr2240m000
tfacr1110s000
tfacp2121s000
tfgld1401s000
tfgld1401s000
tfgld1212s000
tfgld1212s000
tfgld1201s000
tfgld1201s000
tfcor0612m000
tfcor0612m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function Source
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld1203
gld1203
gld1213
gld1213
acp1110
acp2230
acr2121
cmg1257
cmg2103
cmg2105
cmg2112
cmg2116
cmg2123
cmg4257
cmg0002
gld0025
cmg5222
cmg4130
cmg2117
cmg2113
cmg2106
cmg2104
cmg2100
acr2240
acr1110
acp2121
gld1401
gld1401
gld1212
gld1212
gld1201
gld1201
cor0612
cor0612
14387
VERSION: tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Maintain Reminder Letters (tfacr3100m000)
SITUATION DESCRIPTION:
When copying a letter from one language to another the system ask a question wheter you want to copy the text or not. If you
answer with 'Yes' and have a look in the header and footer text, nothing is in there.
SOLUTION DESCRIPTION:
This solution solves defect number 17878.
This problem is solved now in the software. The text is now copied from one language to another. This can be useful when
you want to translate the letter from your mother language to a foreign language.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3100m000 Script/Library Source
tf
tfacr3100m000 Script/Library Object
Solution :
comp_code
acr3100
acr3100
14411
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Print Aging Analysis by Customer (tfacr2420m000)
Print Aging Analysis by Supplier (tfacp2420m000)
SITUATION DESCRIPTION:
In the specific situation of having a customer with one invoice, which is paid and one unallocated receipt, the paid invoice
is wrongly shown in aging analysis.
SOLUTION DESCRIPTION:
This solution solves defect number 17724. The invoice amount was not being initialised properly, now it is.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfacr2420m000
tfacr2420m000
tfacp2420m000
tfacp2420m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2420
acr2420
acp2420
acp2420
14419
VERSION: B40_b , B40_c
SITUATION IDENTIFIED IN: Integration Transactions to Finance Transactions ( tfglddll4200 )
SITUATION DESCRIPTION:
When the integration parameter Compression is kept as "compression" or "Compression by transaction origin" and if two
transport order cost lines are processed into finance at the same time and each line has a different supplier, then when
posting to finance (in the table "Non-finalized Transactions", tfgld102) the transaction are compressed and the compressed
amount is attributed to the same supplier (the first cost line's supplier). This also happens for other transaction origin,
eventhough, not for the same order.
SOLUTION DESCRIPTION:
This solution solves defect number 1915 . Now a new functionality is added where by , the supplier\customer fields also
are taken into consideration before compression in the Non-Finalized Transaction Table (tfgld102). Back Ported ID
10243176.
VRC
B40 c4
package component
tf
tfgld4200s000
comp_type
Script/Library Source
comp_code
glddll4200
B40 c4
tf
Solution :
tfgld4200s000
Script/Library Source
gld4200
14437
VERSIONS: tfB40_b, tfB40L__mcr0, tfB40_c,tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Assign Unallocated /Advanced Receipt to invoices (tfcmg2105s000)
SITUATION DESCRIPTION:
When you create a unallocated of Advanced Receipt in session tfcmg2100s000 on a parent customer, and save it. You can
zoom to session tfcmg2105s000. In the session you 'select open item' from the special menu.
You will get also the invoices of the child customers linked to the parent.
If you now assign a part of the receipt to the parent customer and a part to the child customer and process it, everything is
O.K.
But when you enter again tfcmg2105s000 and unlink the assignment of the child customer, donot process it, select open
items again, and return to session tfcmg2105s000. The remaining amount on the bottom of the screen is not correct anymore,
and the status of the child customer is linked (manual, automatic) again.
SOLUTION DESCRIPTION:
This solution solves defect number . 17976-1
When you now first link the unallocated / advanced receipt to a parent and a child customer, process it, enter session
tfcmg2105s000 again, unlink one of the assignment, select opten items, and go back to session tfcmg2105s000. The
remaining amount will be update O.K.
NOTE: the changed you made before zooming to session tfcmg2118s000 (select open items) are not processed.
The problem was due to the fact that in the session tfcmg2118s000,
only computation was to be done for the unallocated/advance payment's table. Where as the transaction type was also being
updated from the sales invoice table. This was not supposed to happen.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2118s000 Script/Library Source
tf
tfcmg2105s000 Script/Library Source
Solution :
comp_code
cmg2118
cmg2105
14438
VERSION: tf3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Change Defaults for Finalisation "tfgld1113s000"
SITUATION DESCRIPTION:
If in the session tfgld1113s000, the field "Journal Print with Finalisation" is given as "No" and the field "Print totals by
ledger account " is given as "Yes" ,then no report was printed.
SOLUTION DESCRIPTION:
This solution solves defect number .18004. Now the Report is printed for the condition as specified above. ie., the report
"Print totals by ledger account" can alone be printed .
VRC
B40 c4
package component
tf
tfgld1410s000
comp_type
Script/Library Source
comp_code
gld1410
B40 c4
B40 c4
B40 c4
tf
tf
tf
Solution :
tfgld1410s000
tfgld1211s000
tfgld1211s000
Script/Library Object
Script/Library Source
Script/Library Object
gld1410
gld1211
gld1211
14441
VERSION: 3.1_b, 3.1L_b_glo0, 3.1L_b_jit0, 3.1L_b_nl10, B40_b, B40L_b_mcr0, B40_c, B40L_c_mcr0
SITUATION IDENTIFIED IN:
(tfgld1206m000) Close Periods
(tfgld0107m000) Maintain Period Status
SITUATION DESCRIPTION:
If a period can not be closed, then the user receives only a message that the period for ACP/ACR/CMG/GLD can't be closed.
But the warning message should also mention the record (table and the data in the key of the record) which is blocking the
closing of a period.
SOLUTION DESCRIPTION:
This solution solves defect number 17546.
Display fields have been inserted in the form "Close Periods (tfgld1206m0001)" and " Maintain Period Status (tfgld0107m000)"
to display the details of the record blocking the closing of a period.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld0107m000
tfgld0107m000
tfgld0107m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
tfgld1206m000
comp_type
Message
Message
Message
Message
Message
Message
Message
Form
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
Message
Message
Message
Message
Message
Message
Message
Message
comp_code
glds1106
glds1108
glds1110
glds1112
glds1114
glds1116
glds1118
gld1206m0001
gld1206
gld1206
gld0107
gld0107
gld0107m0001
glds1117
glds1115
glds1113
glds1111
glds1109
glds1107
glds1105
glds1104
14443
VERSION: 3.1_b , B40_b, B40_c
SITUATION IDENTIFIED IN: Post FAS Transactions to General Ledger ( tffas1201m000)
SITUATION DESCRIPTION:
The wrong error description is displayed, if for any ledger account the dimension is out of range. It displays "Dimension
1 is out of range for ledger account xxxxxx" , with the wrong accountnumber.
SOLUTION DESCRIPTION:
This solution solves defect number 18019. Now the error message is correctly displayed, specifying the ledger account and
dimensioncode.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas1201m000 Script/Library Source
tf
tffas1201m000 Script/Library Object
Solution :
comp_code
fas1201
fas1201
14445
VERSION: tf3.1_b, tf3.1L_b_glo0, tf3.1L_b_jit0, tf3.1L_b_mcr0, tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Reminder Letters (tfacr3420m000)
SITUATION DESCRIPTION:
Printing Reminder letters:
The update of a Sales Credit Note or an Advance Receipt resulted in a mistake in the printing of the Reminder Letter text
giving the wrong numbering to the letter relating to the invoice.
Also, the printout of "Letter numbers" doesn't make any sense in case of "credit notes" or "advance receipts".
In case of "advance receipts" and "credit notes" the lines have to be printed out, but without the "Letter number".
SOLUTION DESCRIPTION:
This solution solves defect number 17743. The Reminder letter field for documents with the the transaction type credit
notes or advance receipts is not updated anymore.
VRC
package component
comp_type
comp_code
B40 c4
tf
tfacr3420m000 Script/Library Source acr3420
B40 c4
tf
tfacr3420m000 Script/Library Object
acr3420
Solution :
14455
VERSION: tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_b_mcr0
SITUATION IDENTIFIED IN:
Print Finalized Transactions (tfgld1406m000)
SITUATION DESCRIPTION:
It takes a very long time for session tfgld1406m000 ('Print Finalized Transactions") to print the finalized transactions of 1
ledger account.
SOLUTION DESCRIPTION:
This solution solves defect number 17906. The performance of the session has been improved. Now depending on what is
entered on the form, a different index is chosen to read the data from the database.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1406m000 Script/Library Source
tf
tfgld1406m000 Script/Library Object
Solution :
14469
VERSION: 3.1_b, B40_b, B40_c
comp_code
gld1406
gld1406
SITUATION IDENTIFIED IN: Selection of Open Items (tfcmg2118s000)
SITUATION DESCRIPTION:
When having a parent child structure like this:
parent(1) - child/parent(2) - child(3)
selecting invoices of (3) for parent(2) is not possible
SOLUTION DESCRIPTION:
This solution solves defect number 17895.
For any parent in between, their childs can be selected now. Selection can only be done to a lower level.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2118s000 Script/Library Source
tf
tfcmg2118s000 Script/Library Object
Solution :
comp_code
cmg2118
cmg2118
14475
VERSION: tf3.1_b, tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
tfacr3440m000 ("Print Customer Statements")
SITUATION DESCRIPTION:
Transactions with the status "document sent to customer" appear in the amount received column of session tfacr3440m000
("Print Customer Statements"). This is not correct. Only the document has been sent to the customer and the customer has
not accepted the document yet. So these transactions should not appear in the amount received column.
SOLUTION DESCRIPTION:
This solution solves defect number 18086. Now transactions in tfacr200 ("Open Entries") with the status "document sent
to customer" no longer appear in the amount received column of session tfacr3440m000
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3440m000 Script/Library Source
tf
tfacr3440m000 Script/Library Object
Solution :
comp_code
acr3440
acr3440
14486
VERSION : 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Recurring Transaction Instructions ( tfgld1107m000)
SITUATION DESCRIPTION:
When the latest non-posted instruction is deleted in tfgld1107m000, the recurring transaction(tfgld102) and the recurring
transaction instructions(tfgld103) are remaining in the tables. This will cause problems when closing periods in the general
ledger.
SOLUTION DESCRIPTION:
This solution solves defect number 18120. Now when a recurring instruction is deleted and all other instructions are posted
then the records in tfgld103 and tfgld102 ( the original batch ) pertaining to the batch,year and transaction type are also
deleted.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1107m000 Script/Library Source
tf
tfgld1107m000 Script/Library Object
comp_code
gld1107
gld1107
B40 c4
tf
Solution :
tfgld1107m000 Message
glds9100
14496
VERSION: 3.1_b, B40_b, B40L_b_mcr, B40_c, B40L_c_mcr
SITUATION IDENTIFIED IN:
tfacr2420m000
tfacp2420m000 Print supplier aging analysis
Print Customerrwise aging analysis
SITUATION DESCRIPTION:
When printing the report by "Fiscal Period", calculation of the column for printing the document is incorrectly.
SOLUTION DESCRIPTION:
This solution solves defect number 16962 and 18023. Now, the report by "Fiscal Period" is printed correctly.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacr2420m000
tfacr2420m000
tfacp2420m000
tfacp2420m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2420
acr2420
acp2420
acp2420
14506
VERSION: tf3.1_b, tfB40_b, tfB40L_b_mcr0, tfB40_c
SITUATION IDENTIFIED IN: Reset Divided by Zero Amounts on ACR, ACP and GLD (tfcor0225m000)
SITUATION DESCRIPTION:
Tax amount field in the open items table for sales (ttfacr200) has zero value after reset of the tax amount field in the home
currency (tfacr200.vath).
SOLUTION DESCRIPTION:
This solution solves defect number 17815. Incase tax amount field for the home currency is reset then the tax amount field is
also reset.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcor0225m000
tfcor0225m000
tfcor0225m000
tfcor0225m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
cor0225
cor0225
cor0225
cor0225
14515
VERSION: 3.1_b, B40_b , B40_c
SITUATION IDENTIFIED IN: Check Completeness of Column Variable Declaration (" tffst1203m000 ")
SITUATION DESCRIPTION:
When the user runs the session , and in the report if [E] is pressed , it comes out of the session itself. This happens even
when there is no data within selection.
SOLUTION DESCRIPTION:
This solution solves defect number 18145. Now the session is not aborted automatically.The user comes back to the session
by exiting the report.
Even if there is no data within selection, the user remainsl in the session.
VRC
B40 c4
package component
tf
tffst1203m000
Solution :
comp_type
Script/Library Source
comp_code
fst1203
14520
VERSION: tf3.1_b, tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Close Year - Provisional (tfgld6201m000).
SITUATION DESCRIPTION:
The provisional year-end-closing generated double opening balances for parent dimensions in the history tables.
SOLUTION DESCRIPTION:
This solution solves defect number 17578. Opening balances are created correctly now for parent dimensions.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld6201m000 Script/Library Source
tf
tfgld6201m000 Script/Library Object
Solution :
comp_code
gld6201
gld6201
14529
VERSION: 3.1_b, 3.1_b_nl1, 3.1_b_jit, 3.1_b_glo, B40_b, B40L_b_glo, B40L_b_gls, B40L_b_mcr, B40_c
SITUATION IDENTIFIED IN: tfcmg2103s000 Reconciliation payments / Receipts
tfcmg2100s000 Maintain Bank transactions
SITUATION DESCRIPTION:
1) After reconciliation of Unallocated/Advance anticipated receipt and allocation of the unallocated receipt to an invoice, it
was possible to switch the status from "complete" to "open" and delete the reconciliation. It is not possible to reverse the
allocation then.
2) Changing sundry costs was only possible when changing the status.
SOLUTION DESCRIPTION:
This solution solves defect number 17720.
1) When an allocation is active, it is not possible to continue in tfcmg2103s000. To change the status or sundry costs, you
first have to delete the allocation.
2) Sundry costs can be changed, even when status is already "complete".
VRC
B40 c4
package component
comp_type
tf
tfcmg2100s000 Message
Solution :
comp_code
cmgs0421
14531
VERSION: 3.1_b, B40_b, B40_c, B40L_c_mcr0
SITUATION IDENTIFIED IN: Print Yearly Tax Report (Suppliers) (tfgld1432m000)
Print Yearly Tax Report (customers) (tfgld1433m000)
SITUATION DESCRIPTION:
While Printing Yearly Tax Report (Sorted by suppliers)/(Sorted by customers), Wrong address was being printed for One
time Suppliers/ Customers. However correct address was being printed for one time Suppliers/ Customers when the second
report (Sorted by Tax Number) was printed.
SOLUTION DESCRIPTION:
This solution solves defect number 18180. Now the correct address of One time Supplier/ Customer is being printed in both
the reports.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfgld1433m000
tfgld1433m000
tfgld1432m000
tfgld1432m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld1433
gld1433
gld1432
gld1432
14538
VERSION: tf3.1_b, tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Compose payments (tfcmg1240s000)
SITUATION DESCRIPTION:
Not all subcontracting invoices were composed correctly.
SOLUTION DESCRIPTION:
This solution solves defect number 17781.
Subcontracting invoices of more then one supplier are now all composed in the payment batch correctly.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1240m00 Script/Library Source
tf
tfcmg1240m00 Script/Library Object
Solution :
comp_code
cmg1240
cmg1240
14565
VERSION: tf3.1_b, tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Post FAS transactions to Finance (tffas1201m000)
SITUATION DESCRIPTION:
If the Transactions of the Original asset and the Transferred asset are booked into two different documents due to the line
number restriction of 30000. then the documents become unbalanced.
SOLUTION DESCRIPTION:
This solution solves defect number 18018 .Now if the transactions of either one asset(i.e. original or transferred) is booked
in one document, then the transactions of the other asset is also booked into same document even when the line no. limit
has been reached.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas1201m000 Script/Library Source
tf
tffas1201m000 Script/Library Object
Solution :
14570
VERSION: 3.1_b, B40_b, B40_c
comp_code
fas1201
fas1201
SITUATION IDENTIFIED IN:
Correction program tfcor0316.
SITUATION DESCRIPTION:
1. On the 1.0.6 record, the Currency rate is always set to 0.0000.
2. On the 1.0.5 record, the Currency rate is always set to 0.0000, and the
3 Fiscal Year is always set to zero.
4 Introduction of tfgld112 required to make a quicker and better search possible.
SOLUTION DESCRIPTION:
This solution solves defect number 17275 .
1. On the 1.0.6 record, the Currency rate is always set to the rate of the original transaction.
2. On the 1.0.5 record, the Currency rate is always set to the rate of the original transaction, and the
3 Fiscal Year is always set to the year of the original transaction.
4 Introduction of tfgld112 to make a quicker and better search possible.
VRC
B40 c4
package component
comp_type
tf
tfcor0316m000 Script/Library Source
Solution :
comp_code
cor0316
14574
VERSION: 3.1_a, 3.1_b, B40a, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfgld6207m000
Remove fully paid Purchase Invoices
SITUATION DESCRIPTION:
There was not a facility/session for archiving/removing 'finalized' VAT-records (ttfgld110) from the system.
SOLUTION DESCRIPTION:
This solution solves defect number 17998.
New session create tfgld6207m000 "Archive/Purge VAT transactions"
Session will be include in the 'menu' of "Year-end Processing"
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
component
tfgld6207m000
tfgld6207m000
tfgld6207m000
tfgld6207m000
tfgld6207m000
Solution :
comp_type
Form
Script/Library Source
Script/Library Object
Menu
Session
comp_code
gld6207m0001
gld6207
gld6207
gld2006m0001
gld6207m000
14576
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40_c_mcr
SITUATION IDENTIFIED IN:
Maintain Purchase Invoice Details (tfacp2100m000)
SITUATION DESCRIPTION:
Error message "Invoice already exists within open items" avoids saving adjustments in invoice.
SOLUTION DESCRIPTION:
Error message is changed into a warning. Adjustments can now be saved.
This solution solves defect number 18105.
VRC
B40 c4
package component
comp_type
tf
tfacp2100m000 Script/Library Source
Solution :
comp_code
acp2100
14590
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Remove Fully Paid Purchase Invoices (tfacp2250m000)
SITUATION DESCRIPTION:
After archiving fully paid invoices, the check number of the payment is not displayed anymore.
SOLUTION DESCRIPTION:
This solution solves defect number 18222. Now the check number is displayed, in the session Display purchase invoices.
This only counts for newly archived data.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tffas3300m000
tfacp2250m000
tfgld6204s000
tfacr2260m000
tfacp2250m000
comp_type
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
fas3300
gld0026
gld6204
acr2260
acp2250
14599
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Cash Management Transactions ( tfcmg2120s000 )
SITUATION DESCRIPTION:
Using a taxcode with the status 'Net' in the field 'Amounts entered in Baan finance' in tcmcs0136m000 'maintain taxcodes by
county.' After you entered an amount in the 'net amount' field and you press tab to go to the 'debit/credit' field, the field
description 'net amount' changes to 'gross amount'. This is very confusing, as the amount should be filled in without TAX (net).
After saving the record, the description changes from 'gross' to 'net' in the right position.
SOLUTION DESRIPTION:
This solution solves the defect number 18306. The problem was due to the fact that no relevant record was being selected. As
such the default value i.e. Gross amount field was being used. This was solved by selecting the relevant record.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2120s000 Script/Library Source
tf
tfcmg2120s000 Script/Library Object
Solution :
comp_code
cmg2120
cmg2120
14609
VERSION: 3.1_a, 3.1_b, B40_a, B40_b,B40_c
SITUATION IDENTIFIED IN: Maintain Values for Copying Transactions to History (tfgld6205m000)
SITUATION DESCRIPTION:
The functionality of archiving/deleting should be moved from tfgld6203m000(Close Year) to tfgld6205m000 in order to
improve the performance of tfgld6203m000.
SOLUTION DESCRIPTION:
This solution solves defect number 17987.
The functionality of archiving/deleting has been moved from tfgld6203m000 to tfgld6205m000. Now it is possible to copy
transactions to a history company (if a valid history company exists and if the answer to the question " Archive
Transactions to History Company?" is Yes) and delete transactions from the live company using session tfgld6205m000 and it
is not possible to do this in session tfgld6203m000.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld6205m000
tfgld6203m000
tfgld6203m000
tfgld6205m000
tfgld6205m000
tfgld6204m000
tfgld6204m000
tfgld6205m000
tfgld6205m000
tfgld6205m000
comp_type
Session
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
Question
Message
comp_code
gld6205m000
gld6203
gld6203
gld6205
gld6205
gld6204
gld6204
gld6205m0001
glds0011
glds0420
14624
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Remove fully paid Purchase Invoices (tfacp2250m000)
Remove fully paid Sales Invoices (tfacr2260m000)
SITUATION DESCRIPTION:
Problems in copying the fully paid invoices to the history company - not all records are copied.
SOLUTION DESCRIPTION:
This solution solves defect number 13069.
Source completely rewritten into SQL regarding solving several problems.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr2260m000 Script/Library Source
tf
tfacp2250m000 Script/Library Source
Solution :
comp_code
acr2260
acp2250
14628
VERSION: 3.1_b7, B40_b, B40_c
SITUATION IDENTIFIED IN:
tfacr4220m000
"Post Sales Invoices"
SITUATION DESCRIPTION:
When posting sales invoices through session tfacr4220m000 "Post Sales Invoices", the vat amount for late payment surcharge
wasn't split up.
For every line entered in tfacr4101s000 "Maintain Sales Invoice Lines" the vat amount was posted as one, including vat on
late payment surcharge, in table ttfgld102 "Non-finalized Transactions".
SOLUTION DESCRIPTION:
This solution solves defect number 17111.
The vat amounts are split up when having vat on a late payment surcharge. Seperate lines are posted to the general ledger's
non-finalized transactions.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfacr4220m000
tfacr4220m000
tfacr4220m000
comp_type
Report (source+object)
Script/Library Source
Script/Library Object
comp_code
acr422021000
acr4220
acr4220
14629
VERSION: tf3.1_b, tfB40_a, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Trial Balance - With Dimensions (tfgld3405m000)
SITUATION DESCRIPTION:
When printing with a range for sublevel for dimension > 0, totals are always zero.
SOLUTION DESCRIPTION:
This solution solves defect number 18131.
The totals are from now on always shown for the first entered sublevel on the form of session tfgld3405m000.
VRC
B40 c4
package component
comp_type
comp_code
tf
tfgld3405m000 Report (source+object) gld340511000
Solution :
14633
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tffst1205m000
"Select Values Financial Statements"
SITUATION DESCRIPTION:
Running this session gives much better performance selecting a range from period 1 to 3 than selecting a range from period
1 to 1
SOLUTION DESCRIPTION:
This solution solves defect number 18402.
Selection is done identical now for both ranges.
VRC
B40 c4
B40 c4
package component
tf
tffst1205m000
tf
tffst1205m000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
fst1205
fst1205
14641
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Subcontracting Invoice Data (tfacp3160m000)
SITUATION DESCRIPTION:
Message "Wage Cost Part exceeds Invoice amount" triggered irregularly..
SOLUTION DESCRIPTION:
This solution solves defect number 18453. Now the message is triggered only when appropriate..
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp3160m000 Script/Library Source
tf
tfacp3160m000 Script/Library Object
Solution :
comp_code
acp3160
acp3160
14652
VERSION: 3.1b, B40_b, B40_c, B40_b_mcr, B40_c_mcr
SITUATION IDENTIFIED IN: Maintain Customers (tccom1101m000)
SITUATION DESCRIPTION:
If a customer statement is printed for a customer without transactions, it is no longer possible to delete this customer.
Message 'Update Cancelled' is displayed and the customer is not deleted. It should be possible to delete the customer since he
has no activities.
SOLUTION DESCRIPTION:
This solution solves defect number 18186. When running session "Print Customer statements" (tfacr3440m000) a record is
only inserted now in table tfgld304 (Latest used reminder by Customer) for a customer that has transactions. Hence it is
then still possible to delete the customer.
VRC
B40 c4
package component
comp_type
tf
tfacr3440m000 Script/Library Source
Solution :
comp_code
acr3440
14655
VERSION: tf3.1_b, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Approve Purchase Invoices (tfacp1140s000)
SITUATION DESCRIPTION:
Procedure:
- Match a purchase order for a cost-item with a PCS-project to a purchase invoice. Make sure there is a price difference
- Approve the invoice
- Check the integration bookings which are generated
- The integration booking 'general costs', which is created because of the price difference, has the status 'Not for Finance'.
This is not correct, the status should be 'unposted'
SOLUTION DESCRIPTION:
This solution solves defect number 17925.
Now, the integration bookings have the correct status after the invoice has been approved.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
component
tfacp1250s000
tfacp1140s000
tfacp1230s000
tfacp1140s000
tfacp1250s000
tfacp1140s000
tfacp1230s000
tfacp1140s000
comp_type
Script/Library Object
Function
Script/Library Object
Script/Library Object
Script/Library Object
Function
Script/Library Object
Script/Library Object
comp_code
acpdll1250
acp0015
acp1230
acp1140
acpdll1250
acp0015
acp1230
acp1140
Solution :
14659
VERSION: tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Selct Values Financial Statements (tffst1205m000)
SITUATION DESCRIPTION:
Error message: "cannot sort scratch file ... " when using Windows NT
SOLUTION DESCRIPTION:
This solution solves defect number: 18417
Because NT has problems with the "|" symbol, which is used in a temporary file, this symbol is changed.
VRC
B40 c4
B40 c4
package component
tf
tffst1205m000
tf
tffst1205m000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
fst1205
fst1205
14663
VERSION(S):tf3.1b
tfB40_b
tfB40_c
SITUATION IDENTIFIED IN: Print Detailed Scheme of Fixed Asset Transactions (tffas0441m000)
SITUATION DESCRIPTION:
Book value should be shown as zero for a disposed fixed asset. When the fixed asset is disposed for amount less than zero,
it was not shown as zero.
SOLUTION DESCRIPTION:
This solution solves defect 18522. When disposal amount is less than zero, book value calculation were not done correclty.
Now this is done correcly. Bookvalue is displayed as zero in the report now.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas0441m000 Script/Library Source
tf
tffas0441m000 Script/Library Object
Solution :
comp_code
fas0441
fas0441
14664
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Maintain Transactions (tfgld1101m000)
SITUATION DESCRIPTION:
In Transaction types, if the field Documents in Fixed Sequence is NO, then it is possible to maintain negative document
numbers in all Transaction Categories.
SOLUTION DESCRIPTION:
This solution solves defect number 18429. The range of the domain tfgld.docn has been modified in order not to allow
negative numbers. Now it is not possible to maintain negative document numbers in any transaction category.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld1101m000 Domain
tf
tfgld1101m000 Message
Solution :
comp_code
gld.docn
glds2000
14676
VERSION: 3.1_b, B40_b, B40_c, 3.1_b_glo, B40_b_glo, B40_b_gls, B40_c_mcr
SITUATION IDENTIFIED IN: Maintain Journal Vouchers (Summarized) (tfgld1114s000)
SITUATION DESCRIPTION:
It is not possibe to post Journal Vouchers (summarized) if the ledger account has a default tax code maintained. An error
"Tax Type must be Sales/Purchase" occurs while saving the Journal Voucher.
SOLUTION DESCRIPTION:
This solution solves defect number 18566. The tax code is emptied for session Maintain Journal Vouchers
(summarized)(tfgld1114s000). The message "Tax type should be Sales/Purchase" no longer occurs.
VRC
B40 c4
package component
tf
tfgld1114s000
Solution :
comp_type
Script/Library Source
comp_code
gld1103
14681
VERSION: B40_c
SITUATION IDENTIFIED IN: Correct Company Number after Copying Company (PART 1) ( "tfgld9000m000 ")
SITUATION DESCRIPTION:
Not all tables get the correct company number after running the session Correct Company Number, after Copying Company
(PART 1) (" tfgld9000m000 "). In the tables, the company number is 000 after copying instead of the new company
number.
SOLUTION DESCRIPTION:
This solution solves defect number 18509. The new company Number is updated correctly in all the tables which are
copied.
VRC
B40 c4
package component
comp_type
tf
tfgld9000m000 Script/Library Source
Solution :
comp_code
gld9000
14683
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Sales Invoice Details (tfacr2100m000)
SITUATION DESCRIPTION:
Performance of the session tfacr2100m000 is too slow.
SOLUTION DESCRIPTION:
This solution solves defect number: 18235
Query extension used a field which wasn't the first in an index. Because of this it took a while before the first row was
fetched.
The query extension is replaced by a skip.io("").
VRC
B40 c4
package component
comp_type
tf
tfacr2100m000 Script/Library Source
Solution :
comp_code
acr2100
14687
VERSION: tfB40_c
SITUATION IDENTIFIED IN: Integration Transactions to Finance Transactions (tfgld4201m000)
SITUATION DESCRIPTION:
The expected dimension for a project element was not selected.
SOLUTION DESCRIPTION:
This solution solves defect number 18150. Now in the include tfgld4005 the
element is directly read. With this directly read element the dimension is now selected.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld4200s000
tfgld4200s000
tfgld4200s000
comp_type
Function Source
Script/Library Object
Script/Library Object
comp_code
gld4005
glddll4200
gld4200
14689
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Match Electronic Bank Statements (tfcmg5212m000)
SITUATION DESCRIPTION: Performance problems with reconciliation of electronic bankstatements
SOLUTION DESCRIPTION: This solution solves defect number: 18236.
Performance is improved by using statistics in the program script.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5212m00 Script/Library Source
tf
tfcmg5212m00 Script/Library Object
Solution :
comp_code
cmg5212
cmg5212
14701
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Assign Unallocated/Advance Payments to Invoices (tfcmg2106s000)
SITUATION DESCRIPTION:
It is possible that rounding differences occur on unallocated payments in foreign currencies when they are assigned to
multiple purchase invoices. These differences cannot be written off in any way. As a result of this, the unallocated payments
keep appearing on several reports although they are fully assigned.
SOLUTION DESCRIPTION:
This solution solves defect number 17044. Now, when the total amount in foreign currency of an unallocated payment is
assigned, the allocated amount in home currency is calculated by taking the remaining amount in home currency. As a result
of this, no rounding difference is present in the balance in home currency. So the unallocated payments which are fully
assigned wil no longer appear on the open item reports.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2106s000 Script/Library Source
tf
tfcmg2106s000 Script/Library Object
Solution :
comp_code
cmg2106
cmg2106
14716
VERSION: tf3.1_b, tfB40_b, tfB40_b_glo, tfB40_b_gls, tfB40_c, tfB40_c_mcr, tfB40_c_sch
SITUATION IDENTIFIED IN: No session is available to remove data in table tfgld107
SITUATION DESCRIPTION:
The records from the interim tax table (tfgld107) are not deleted.
SOLUTION DESCRIPTION:
This solution solves defect number 18116
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld1201s000
tfgld1213s000
tfgld1203s000
tfgld1201s000
tfgld1203s000
tfgld1212s000
tfgld1212s000
tfcor0614
tfcor0614
comp_type
Script/Library Object
Script/Library Object
Function Source
Function Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld1201
gld1213
gld0027.sql
gld0027
gld1203
gld1212
gld1212
cor0614
cor0614
14727
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40_c_mcr
SITUATION IDENTIFIED IN:
Compose Payments (tfcmg1240m000)
SITUATION DESCRIPTION:
Creating payment orders with a payment amount of 0 is possible. This is possible through either manually or automatically
composing.
SOLUTION DESCRIPTION:
This solution solves defect number 18608.
Processing composed payments with an amount of 0 will only be possible now if check master is used.
For all other payment types the message "Payment amount = o" will come up on the report of tfcmg1255m000 "Audit
Payments"
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1255m00 Script/Library Source
tf
tfcmg1255m00 Message
Solution :
14734
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
comp_code
cmg1255
cmgs0422
SITUATION IDENTIFIED IN: Compose Payments (tfcmg1240m000)
SITUATION DESCRIPTION:
Clieop file miss the membership numbers for industrial insurance boards and exchequer.
SOLUTION DESCRIPTION:
This solution solves defect number 17876.
Now the membership numbers for industrial insurance boards and exchequer are displayed by the clieop.
VRC
B40 c4
package component
comp_type
tf
tfcmg1240m00 Script/Library Source
Solution :
comp_code
cmg1240
14736
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Maintain fixed asset master data (tffas0106m000)
SITUATION DESCRIPTION:
When setup is not done and an investment amount of a fixed asset is corrected, it sometimes does not get updated correctly.
SOLUTION DESCRIPTION:
This solution solves defect number 3621.
When the setup is not done and the purchase value of a fixed asset is corrected with an amount twice as big as the original
purchase value, the investment record in logged transaction does get updated correctly now.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas0106m000 Function
tf
tffas0106m000 Script/Library Object
Solution :
comp_code
fas0006
fas0106
14747
VERSION:
tf3.1_b , tfB40_b , tfB40_c
SITUATION IDENTIFIED IN:
Correct fas020. (otfcor0566)
SITUATION DESCRIPTION:
The correction program otfcor0566 has been adding the missing depreciation records in the table tffas020 (the depreciation
set up records that were not present in the table tffas020 but were correctly registered in the table ffas200). Then set up was
executed but the annual depreciation amount in the table tffas201 was still incorrect.
The depreciation amount in tffas201 should be equal to the depreciation amount till the set up + the calculated
depreciation amounts after the setup period . In this case, the amounts in tffas201 are only equal to the calculated
depreciation amount.
SOLUTION DESCRIPTION:
This solution solves defect number 17597..Now a new session tffas1203m000 has been created ,which recalculates both the
tables fas200 and fas201 based on the records in table fas020. Now the results in all the three tables correspond to each other
correctly.
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
tf
Solution :
tffas1203m000
tffas1203m000
tffas1203m000
tffas1203m000
tffas1203m000
tffas1203m000
Script/Library Source
Script/Library Object
Label
Label
Form
Session
fas1203
fas1203
recalculate
logged
fas1203m0001
fas1203m000
14751
VERSION: tf3.1_b, tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: N.A.
SITUATION DESCRIPTION:
Correction program required to reset the letter number field in the open items table tfacr200 for sales credit notes.
SOLUTION DESCRIPTION:
This solution solves defect number 18412.
Within this correction program the letter number field (tfacr200.lett) of sales credit notes and advance receipts is initialized
to zero.
VRC
B40 c4
package component
tf
tfcor0700
Solution :
comp_type
Script/Library Source
comp_code
cor0700
14758
VERSION: tf3.1_b, tfB40_a ,tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Audit Batches (" tfgld1211s000 ")
SITUATION DESCRIPTION:
When multiple users are finalizing and when the the finalization of a batch is aborted , the status of the
finalization run is changed to "finalized successfully ", even though there are still some records left in
tfgld102 table.
SOLUTION DESCRIPTION:
This solution solves defect number 17894.Now, when the finalization of a batch is aborted, the status is
changed to " in use " .
VRC
B40 c4
B40 c4
package component
tf
tfgld1211s000
tf
tfgld1211s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1211
gld1211
14764
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Unallocated Amounts (tfcal1110m000)
SITUATION DESCRIPTION:
After processing cost allocation (tfcal1204m000) the unallocated amounts are still present in session tfcal1110m000
(Maintain Unallocated Amouts). They can only be removed manually in case the allocation code is not a Finance allocation.
Request for an option to remove the unallocated amounts after processing.
SOLUTION DESCRIPTION:
This solution solves defect number 18712. In session tfcal1204m000 (Process Cost Allocation) an option has been added to
remove the unallocated amounts after the processing.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfcal1204m000
tfcal1204m000
tfcal1204m000
tfcal1204m000
comp_type
Label
Script/Library Source
Script/Library Object
Form
comp_code
tfcal.remove.am
cal1204
cal1204
cal1204m0001
14770
VERSION: tfB40_b, ,tfB40_c,tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Purchase Invoices ( tfacp2421m000 )
SITUATION DESCRIPTION: When specific blocking codes were entered, even fully paid invoices were being printed, even if
fully paid invoices were not to be printed in the report.
SOLUTION DESCRIPTION:
This solution solves the defect number 18103. Now only the right information is printed.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp2421m000 Script/Library Source
tf
tfacp2421m000 Script/Library Object
Solution :
comp_code
acp2421
acp2421
14778
VERSION: tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Select Batches for Finalization (" tfgld1111s000 ")
SITUATION DESCRIPTION:
After selecting a batch for finalization, if the user selects that record with the mouse , the value of the field "select"
will be changed to " No" .But it will again show as " yes " if the cursor is placed on that field .This occurs in BW.
SOLUTION DESCRIPTION:
This solution solves defect number 18841 . Now when ever the batch is selected for finalization , the value of the
field "select" will have the value as "yes" and this will remain as it is unless the user again changes it .
VRC
B40 c4
B40 c4
package component
tf
tfgld1111s000
tf
tfgld1111s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1111
gld1111
14784
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Audit Payments (tfcmg1255m000)
SITUATION DESCRIPTION:
Error message occurs because of an incorrect read of Posting Data for Payments without Invoice.
SOLUTION DESCRIPTION:
This solution solves defect number 18852.
In the select the field tfcmg102.dbcr was missing. It is added so a correct read of Posting Data for Payments without Invoice
is now done.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1255m00 Script/Library Source
tf
tfcmg1255m00 Script/Library Object
Solution :
comp_code
cmg1255
cmg1255
14786
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
Reports of session tfgld1430m000
SITUATION DESCRIPTION:
1. The description of report tfgld143011000 contains the word Espagne. (Language German / French)
2. label tfgld.amth in language French not translated as 'Montant net DL'
SOLUTION DESCRIPTION:
This solution solves defect number 18877
Report names in language 'German' and 'French' are changed.
Label with the correct length created.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld1430m000
tfgld1430m000
tfgld1430m000
comp_type
Label
Report (source+object)
Report (source+object)
comp_code
tfgld.amth
gld143012000
gld143011000
14791
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN: Audit posting data of electronic bank statements (tfcmg5203m000)
SITUATION DESCRIPTION: Performance too slow
SOLUTION DESCRIPTION: This solution solves defect number: 18237. The performance is improved.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg5203m00 Script/Library Source
tf
tfcmg5203m00 Script/Library Object
Solution :
comp_code
cmg5203
cmg5203
14796
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0, tfB50_b
SITUATION IDENTIFIED IN: Maintain Reminder Advice (tfacr3110m000)
SITUATION DESCRIPTION:
In a situation where ACR parameter 'Group all letters under Highest Letter' is set to 'yes', the letter number of the
remaining invoices does not change when
an invoice with the highest letter number is deleted by the user (i.e., field tfacr200.lett is highest in open items table
tfacr200).
SOLUTION DESCRIPTION:
This solution solves defect number 18409.
If the user now deletes the reminder advice with the highest letter number then the remaining invoices get the letter number
of the remaining next highest letter number.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
Solution :
component
tfacr3110m000
tfacr3110m000
tfacr3110m000
tfacr3110m000
tfacr3110m000
tfacr3110m000
comp_type
Message
Script/Library Source
Script/Library Object
Message
Message
Message
comp_code
acrs0194
acr3110
acr3110
acrs0195
acrs0193
acrs0192
14802
VERSION: tf3.1b,tfB40_b,tfB40L_b_mcr0,tfB40_c,tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Tax Analysis ( Suppliers ) ( tfgld1430m000 )
SITUATION DESCRIPTION:
In the column Amount in HC the gross amount for every VAT transaction is registered. This amount is OK when only one VAT
code is used.If more VAT codes are used for a prurchase invoice the gross amount is not printed once but several times, this
is not correct
SOLUTION DESRIPTION:
This solution solves the defect number 18842. The problem was due to the fact that even if lines were there, the actual
invoice amount(sum of all the lines) was being picked up. This was solved by replacing the invoice amount field from the
layout with the sum of the tax amount and the net amount fields respectively. Hence the problem doesn't exist even if lines
are there for the invoice.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfgld1430m000
tfgld1430m000
tfgld1430m000
tfgld1430m000
comp_type
Report (source+object)
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld143011000
gld1430
gld1430
gld1430
14822
VERSION: 3.1_b , B40_b , B40_c
SITUATION IDENTIFIED IN: Maintain Purchase Invoice Transactions ( tfacp1120s000 )
SITUATION DESCRIPTION:
When a new line is being inserted the description of the ledger account of the previous line is seen.
SOLUTION DESCRIPTION:
This solution solves defect number 18978 . Now when a new line is inserted in Maintain Purchase Invoice Transactions (
tfacp1120s000 ) , the leder account description no longer shows the previous ledger accounts description.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacr1111s000
tfacr1111s000
tfacp1120s000
tfacp1120s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr1111
acr1111
acp1120
acp1120
14827
VERSION: tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
tfacp4410m000 (Print Accounts Payable Distribution)
SITUATION DESCRIPTION:
1.
A purchase invoice which is not linked to an order and which is not yet finalized is not printed on the report of
session tfacp4410m000 ("Print
Accounts Payable Distribution").
This is not correct. These invoices should be printed.
2.
Approval transactions are printed, while they should not be printed according to the ledger account selection on the
form.
3.
The selection on purchase orders on the form is not working proporly: Invoices are not printed while they should be
printed.
4.
If more than one order is linked to a purchase invoice, only the last one is printed.
SOLUTION DESCRIPTION:
This solution solves defect number 18863.The problems have been solved:
1.
Purchase invoices which are not linked to an order and which are not yet finalized are now printed
2.
The selection on ledger account on the form does now also apply to the approval transactions
3.
The selection on the purchase orders on the form now relates to the integration transactions instead of the order which is
filled in on the
purchase invoice.
4.
Al the matched orders are printed now.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp4410m000 Script/Library Source
tf
tfacp4410m000 Script/Library Object
Solution :
comp_code
acp4410
acp4410
14831
VERSION(S): tf3.1_b
tfB40_b
tfB40L_b_mcr0
tfB40_c
tfB40L_c_mcr0
SITUATION IDENTIFIED IN: tfgld6203m000 (Close Year)
SITUATION DESCRIPTION:
During the finalization of the batch of year end closing, postings were done using the currency rates of the period the batch
is going to be booked in.This is wrong.
SOLUTION DESCRIPTION:
This solution solves defect 18985.
The currency rates picked up was that of the period to which the batch is going to be booked in.This is wrong.The currency
rates that is to be used is the one corresponding to the last date of the closing year.Now it is done correctly.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld6203m000 Script/Library Source
tf
tfgld6203m000 Script/Library Object
Solution :
comp_code
gld6203
gld6203
14835
VERSION: tf31_b, tf3.1L_b_jit0, tfB40_b, tfB40_c, tfB40L_c_adg0, tfB40L_c_sch0
SITUATION IDENTIFIED IN: Post Integration Transactions to Finance (tfgld4200s000)
SITUATION DESCRIPTION:
There is no ledger account found for material costs when the integration transactions are posted to Finance. The integration
setup is done correctly however.
SOLUTION DESCRIPTION:
This solution solves defect number 18862. In some cases no ledger account was found in tfgld4200s000 ("Post Integration
Transactions to Finance"). This was caused by the fact that an internal buffer was updated too late.
VRC
B40 c4
B40 c4
package component
tf
tfgld4200s000
tf
tfgld4200s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld4200
gld4200
14852
VERSION:
tf3.1_b, tfB40_b, tfB40L_b_mcr0, tfB40_c, tfB40L_c_mcr0, tfB50_b
SITUATION IDENTIFIED IN: Compose payments (tfcmg1240s000)
SITUATION DESCRIPTION:
Not all subcontracting invoices were composed correctly.
SOLUTION DESCRIPTION:
This solution solves defect number 17781.
Subcontracting invoices of more then one supplier are now all composed in the payment batch correctly.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1240m00 Script/Library Source
tf
tfcmg1240m00 Script/Library Object
Solution :
comp_code
cmg1240
cmg1240
14862
VERSION(S): tf3.1_b, tf3.1L_b_glo, tf3.1L_b_jit0, tf3.1L_b_nl10
tfB40_b
tfB40_c
SITUATION IDENTIFIED IN: tfgld01017m000 (Maintain Period Status)
SITUATION DESCRIPTION:
The period status allowed are "Open, Closed and Finally Closed".But if the user press Ctrl[X], the session was allowing to
save periods with blank status also.
SOLUTION DESCRIPTION:
This solution solves defect 19020.
No check was present to see if the period status is blank or not.Now a check is done.So periods with blank status are no
more allowed.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfgld0107m000 Script/Library Source
tf
tfgld0107m000 Script/Library Object
Solution :
comp_code
gld0107
gld0107
14868
VERSION tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0, tfB50_b
SITUATION IDENTIFIED IN: Select Invoices for Reminding (tfacr3210m000)
SITUATION DESCRIPTION: When "select invoices for Reminding" the payment schedule was not accessed at all times, to
calculate "Amount Overdue". The problem only occurred for the last record per customer/per transactiontype.
SOLUTION DESCRIPTION:
This solution solves defect number 18823. The payment schedule is always accessed now.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3210m000 Script/Library Source
tf
tfacr3210m000 Script/Library Object
Solution :
comp_code
acr3210
acr3210
14870
VERSION tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Purchase Invoice Corrections (tfacp2110m000)
SITUATION DESCRIPTION: When in the correction session (tfacp2110m000) the supplier(group) , amount or VATcode is
changed, transactions (new and contra) on G.L. account "Registered Invoices" are posted, even when the invoice is not
order-related ( so does not have postings on that GL account in the first place).
SOLUTION DESCRIPTION:
This solution solves defect number 18595.
Those transactions are only posted now, when the purchase invoice is order related.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp2110m000 Script/Library Source
tf
tfacp2110m000 Script/Library Object
Solution :
comp_code
acp2110
acp2110
14893
VERSION: tf3.1_b7, tf3.1_b7_glo0
tfB40_b5, tfB40_b5_glo0
tfB40_c
SITUATION IDENTIFIED IN: Maintain Transactions ( " tfgld1101m000 " )
SITUATION DESCRIPTION:
When Inserting more than one batch without saving and exiting from the session Maintain Transactions , the Batch Status in
table tfgld100 ( Batch Status ) is not getting updated to ready ( it remains as empty ) . Also on exiting from the session
only the latest batch's status is getting updated. When an error occurs in a batch and subsequently another batch is added
without exiting , the Display Error Log is not being displayed.
SOLUTION DESCRIPTION:
This solution solves defect number 19051 . Now the Batch Status in table Batch Status ( " tfgld100 " ) is getting updated
even when another batch is added without exiting from the session Maintain Transactions ( " tfgld1101m000 " )
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfgld1506s000
tfgld1506s000
tfgld1101m000
tfgld1101m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld1506
gld1506
gld1101
gld1101
14909
VERSION(S): tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0, tfB50_b
SITUATION IDENTIFIED IN: tfacr2411m000 (Print Customer Aging Summary)
tfacp2420m000 (Print Aging Analyis By Supplier)
tfacp3425m000 (Print Supplier Aging Summary)
SITUATION DESCRIPTION:
While printing the details of unallocated receipt/payment using ageing analysis code for which the field "selection by" is
set to "due date" the amount was getting printed in wrong period .
SOLUTION DESCRIPTION:
This solution solves defect 18984.
For unallocated receipts/payments due date is not present.So when the field "selection by" is set to " due date", it was
taking value 0 for due date and hence the no.of days was calculated wrongly. .Now it picks up the document date in the case
of unallocated receipts/payments and printing is done in the correct period.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacr2411m000
tfacr2411m000
tfacp3425m000
tfacp3425m000
tfacp2420m000
tfacp2420m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2411
acr2411
acp3425
acp3425
acp2420
acp2420
14914
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Direct Debit Advice (tfcmg4120m000)
Select Invoices for Direct Debits (tfcmg4220m00)
SITUATION DESCRIPTION:
In session tfcmg4120m000 or tfcmg4220m000, it's not possible to reselect the document which has been rejected at the time
of reconciliation.
SOLUTION DESCRIPTION:
This solution solves defect number 18257. Software has been fixed and now it's possible to reselect the rejected document.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfcmg2100s000
tfcmg2104s000
tfcmg2106s000
tfcmg2109s000
tfcmg2117s000
tfcmg4120m00
tfcmg4230m00
tfcmg5212m00
tfcmgdll1220
tfcmg4120m00
tfcmg4120m00
tfcmg5222m00
tfcmg5106s000
tfcmg4220m00
tfcmg2123s000
tfcmg2116s000
tfcmg2107s000
tfcmg2105s000
tfcmg2103s000
tfcmg1220m00
tfcmg1120m00
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function Source
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
cmg2100
cmg2104
cmg2106
cmg2109
cmg2117
cmg4120
cmg4230
cmg5212
cmgdll1220
cmg2000
cmg0006
cmg5222
cmg5106
cmg4220
cmg2123
cmg2116
cmg2107
cmg2105
cmg2103
cmg1220
cmg1120
14924
VERSION(S): tf3.1_b
tfB40_b
tfB40_c
SITUATION IDENTIFIED IN: tfacr5220m000 (Post Interest Invoices)
SITUATION DESCRIPTION:
The sequence of the fields in the session tfacr5220m000 was not generated properly.
SOLUTION DESCRIPTION:
This solution solves the defect 18970.
Now the field sequence is generated correctly in session tfacr5220m000.
VRC
B40 c4
package component
comp_type
tf
tfacr5220m000 Form
Solution :
14927
VERSION: tfB40_c, tfB40L_c_sch0, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Maintain Sales Invoices (tfacr1110s000)
Maintain Sales Invoice Transactions (tfacr1111s000)
Maintain Purchase invoices (tfacp1110s000)
Maintain Purchase Invoice Transactions (tfacp1120s000)
SITUATION DESCRIPTION:
comp_code
acr5220m0001
Message "Posting data by tax code not found" is given at the wrong moment.
SOLUTION DESCRIPTION:
This solution solves defect number: 18552-1
Tax ledger is now checked if tax is calculated on header level (was transaction level)
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacr1111s000
tfacr1111s000
tfacp1120s000
tfacp1120s000
tfacp1110s000
tfacp1110s000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr1111
acr1111
acp1120
acp1120
acp1110
acp1110
14931
VERSION: tfB40_b
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Display Non-Finalized Transactions (tfgld3526s000)
Display Finalized Transactions (tfgld3527s000)
SITUATION DESCRIPTION:
The search button was not working fine in sessions tfgld3526s000 and tfgld3527s000 in GUI. The find window was getting
opened only when we press the find button and then some other button.
SOLUTION DESCRIPTION:
This solution solves defect number 19125.
Now the find window is opening as soon as we press the find button in GUI.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfgld3527s000
tfgld3527s000
tfgld3526s000
tfgld3526s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
gld3527
gld3527
gld3526
gld3526
14951
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Display Purchase Invoices by Supplier (" tfacp2522s000 ")
SITUATION DESCRIPTION:
It was not possible for the user to order the invoices by the invoice date.
SOLUTION DESCRIPTION:
This solution solves defect number 19157. Now the user can order the invoices by the invoice date also .
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfacp2522s000
tfacp2522s000
tfacp2522s000
tfacp2522s000
comp_type
Form
Script/Library Source
Script/Library Object
Form
comp_code
acp2522s0002
acp2522
acp2522
acp2522s0001
B40 c4
tf
Solution :
tfacp2522s000
Session
acp2522s000
14962
VERSIONS:
tfB40_c4
SITUATION IDENTIFIED IN:
Transfer Payments - tfcmg1260s000
SITUATION DESCRIPTION:
. If you have a payment method for cheques and if cheque master is set to yes. and the report 126032000 is used, the
payments cannot be processed allthough it is possible to print the cheques . The message tfcmgs0142 "Not all payments
processed" is displayed at the end.
SOLUTION DESCRIPTION:
This solution solves defect number DF 19102 .Now the processing is done correctly for the above situation
VRC
package component
comp_type
comp_code
B40 c4
tf
tfcmg1260s000 Report (source+object) cmg126032000
B40 c4
tf
tfcmg1260s000 Report (source+object) cmg126032000
Solution :
14969
VERSIONS: tf3.1_b,tf3.1L_b_glo,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_mcr0,
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Maintain Sales Invoice Header ( tfacr4100m000 ).
SITUATION DESCRIPTION:
When assigning a credit sales note to a sales invoice, using tfacr4100m000 (maintain sales invoice header), the fields
tfgld102.ctyp and tfgld102.cdoc are wrongly filled. Hence, the fields tfgld106.ctyp and tfgld106.cdoc show the same error.The
result is that in facr2415m000 (print control account checklist) mistakenly a difference is shown.In the process of assigning a
sales credit note to a sales invoice, the accounts receivable control account is debited for the amount of the sales credit note
and credited for the amount of the original sales invoice. This latter transaction line should contain a relation to the original
sales invoice document number. Instead, this cross-reference is filled in the other transaction line.
SOLUTION DESCRIPTION:
This solution solves the defect number 19081.
Finalized transactions and non-finalized transactions now pick up correct transaction type and document number and hence
the report is generated properly.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr4220m000 Script/Library Source
tf
tfacr4220m000 Script/Library Object
Solution :
comp_code
acr4220
acr4220
14971
VERSIONS: tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Finalized Transactions By Ledger Account ( tfgld1406m000 ).
SITUATION DESCRIPTION:
When selecting in the form the flag: accounts without transactions with "yes", the report prints balances for accounts which
have no balance.For accounts with no balances, by error the last transaction of the account before is printed.
SOLUTION DESCRIPTION:
This solution solves the defect number 18631. The problem was solved by entering default blank values for transaction
data, when accounts with no transactions were being printed.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld1406m000
tfgld1406m000
tfgld1406m000
comp_type
Report (source+object)
Script/Library Source
Script/Library Object
comp_code
gld140611000
gld1406
gld1406
14983
VERSION: tfB40_b ,tfB40_c,
SITUATION IDENTIFIED IN: Assign Unallocated/Advance Receipts to Invoice ( tfcmg2105s000 )
SITUATION DESCRIPTION:
When booking in tfcmg2105s000 manually the message " NO DISCOUNT ACCOUNT DEFINED IN FINANCIAL CUSTOMER
GROUPS " was being flashed. However when booking were being done Automatically, the problem was not occuring.
SOLUTION DESCRIPTION:
This solution solves defect number 19087. The defect was due to the fact that in the session "Maintain CMG
Parameters", the field "LEDGE ACCOUNT FOR DEDUCTIONS BY: " was having an entry Tax Code. So it should have picked up
the discount ledger account from the session " Maintain Posting Data by Tax Code ". But instead it was checking whether
there is a discount ledger account for the Customer Group. This check was removed.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2107s000 Script/Library Source
tf
tfcmg2107s000 Script/Library Object
Solution :
comp_code
cmg2107
cmg2107
14985
VERSION: tf3.1_b
tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_sch0, tfB40L_c_mcr0.
SITUATION IDENTIFIED IN: tfgld1213s000 "Termination Mode Updations"
SITUATION DESCRIPTION:
When a rounding difference was posted with a transactiontype with updatemode Finalization the history record was updated
realtime instead of updating during finalization.
SOLUTION DESCRIPTION:
This solution solves defect number 18997 .
Update of history tables will now only be executed in case a transactiontype has an updatemode set on Real - time or on End
of Session.
VRC
B40 c4
B40 c4
package component
tf
tfgld1213s000
tf
tfgld1213s000
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1213
gld1213
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
Solution :
tfgld1213s000
tfgld1203s000
tfgld1203s000
tfgld1201s000
tfgld1201s000
Function Source
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
gld0021.sql
gld1203
gld1203
gld1201
gld1201
14987
VERSION: tf3.1_b,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_mcr0,
tfB40_c, tfB40L_c_mcr0.
SITUATION IDENTIFIED IN:
tfgld1212s000 "Termination Process (Actual)
SITUATION DESCRIPTION:
Wrong company was written into project during intercompany transactions.
SOLUTION DESCRIPTION:
This solution solves defect number 17964 .
VRC
B40 c4
B40 c4
package component
tf
tfgld1212s000
tf
tfgld1212s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1212
gld1212
14992
VERSION:
tf3.1_b, tfB40_b5, tfB40_c4, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Post FAS Transactions to Finance-tffas1201m000
SITUATION DESCRIPTION:
For fixed assets whose investment records are corrected (for eg. the fiscal year might be changed to 3 from 4) , the
program attimes misses these assets while posting the FAS transactions to finance.
SOLUTION DESCRIPTION:
This solution solves defect number19191 .The situation arised because those two assets were corrected. Because of the
correction the first investment record as picked up by the program was not correct.Due to that these assets were missed.
Now the assets would not be missed.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tffas1201m000 Script/Library Source
tf
tffas1201m000 Script/Library Object
Solution :
14993
VERSION(S): tf3.1_b
tfB40_b
tfB40_c, tfB40L_c_mcr0
comp_code
fas1201
fas1201
SITUATION IDENTIFIED IN: tfcmg1113s000 (Maintain Posting Data of Standing Orders/Stand-alone payment)
SITUATION DESCRIPTION:
Although "Units" are maintained for the ledger account used in the session tfcmg1113s000, the system was skipping the
"quantity fields" in this session.This is wrong.
SOLUTION DESCRIPTION:
This solution solves defect 19320.
Now if units are maintained for the ledger account, control goes to the quantity fields in session tfcmg1113s000
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg1113s000 Script/Library Source
tf
tfcmg1113s000 Script/Library Object
Solution :
comp_code
cmg1113
cmg1113
14994
VERSION: tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Automatic Matching of Purchase Orders ( tfacp1230s000 )
SITUATION DESCRIPTION:
If the user press the Cancel Button in the session Automatic Matching of Purchase Orders ( tfacp1230s000 ) , the
control should go to the session Maintain Purchase Invoices ( "tfacp1110s000" ) instead of Match/Approve Purchase
Invoices with Orders (tfacp1130s000 )
SOLUTION DESCRIPTION:
This solution solves defect number 19208 . Since going to the session Maintain Purchase Invoices
( "tfacp1110s000" ) is not possible after pressing the cancel button the cancel button has been removed.
VRC
B40 c4
package component
tf
tfacp1230s000
Solution :
comp_type
Form
comp_code
acp1230s0001
14997
VERSIONS: tfB40_b
tfB40_c,tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Supplier Balances ( tfacp2424m000 )
SITUATION DESCRIPTION:
When a Manual payment of a purchase invoice is done and the supplier balances are printed, the report generated for the
payment done had the amount in the invoice currency. However it had to be in the payment currency.
SOLUTION DESCRIPTION:
This solution solves defect number 19100. The problem was due to the fact that the computations involved were using
Invoice currency instead of payment currency. This was solved by using payment currency instead of invoice currency.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp2424m000 Script/Library Source
tf
tfacp2424m000 Script/Library Object
Solution :
15007
comp_code
acp2424
acp2424
PLEASE DOWNLOAD SOLUTION 15650
VERSION: tf3.1_b, tf3.1L_b_glo0, tfB40_b, tfB40L_b_glo0, tfB40_c
SITUATION IDENTIFIED IN: Maintain Transactions (tfgld1101m000)
SITUATION DESCRIPTION: Batchstatus in tfgld100-table is not update correctly.
When in a company no batches are open (status of all batches is 'Finalized') and session tfgld1101m000 is started, the status
of a finalized batch is falsely changed to 'Ready' . The same error occurs when a batch is opened in session tfglds1101m000
and the batch is finalized while session tfgld1101m000 is still open. The batchstatus is set to 'Finalized' when finalizing the
batch, but after closing session tfgld1101m000 it is falsely changed to 'Ready' again.
SOLUTION DESCRIPTION:
This solution solves defect number 19207.
The batchstatus in tfgld100 is not updated when the session Maintain Transactions (tfgld1101m000) is closed. The status of
a finalized batch will not be changed to 'ready' anymore.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfgld1101m000
tfgld1101m000
tfgld1101m000
comp_type
Function Source
Script/Library Source
Script/Library Object
comp_code
gld0019
gld1101
gld1101
15009
VERSION: tf3.1_b,
tfB40_b,
tfB40_c,tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Customer Transactions (" tfacr2416m000 ")
Print Supplier Transactions (" tfacp2416m000 ")
SITUATION DESCRIPTION:
When the user prints the customer transactions for only control accounts , some times wrong ledger accounts are
printed on the reports and thus lead to wrong opening balances .
SOLUTION DESCRIPTION:
This solution solves defect number 19038 . Now the correct ledger accounts are picked up and the correct
opening balances are printed on the reports.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacr2416m000
tfacr2416m000
tfacp2416m000
tfacp2416m000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr2416
acr2416
acp2416
acp2416
15020
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Delivered, not yet Invoiced "tfacr1432m000".
SITUATION DESCRIPTION: When report option ""Order Receipt Account" is specified, orders which are invoiced are
printed anyway.
SOLUTION DESCRIPTION: This solution solves defect number 18891. When using the full range:
The program shows the orders that are delivered, not yet invoiced. It calculates the outstanding amount, regardless which
ledger accounts are used.
When you apply for a specific ledger account: The program calculates per order /per ledger account the outstanding amount.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr1432m000 Script/Library Source
tf
tfacr1432m000 Script/Library Object
Solution :
comp_code
acr1432
acr1432
15022
VERSION(S): tf3.1_b, tf3..1L_b_glo0
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: tfacp1120s000 (Maintain Purchase Invoice Transactions)
tfacr1111s000(Maintain Sales Invoice Transctions)
SITUATION DESCRIPTION:
The session tfacp1120s000 /tfacr1111s000 used to start up at the filed Ledger Account.In the case of inter company
transactions, the user has to go to the company number field using arrow key and then change the target company.
SOLUTION DESCRIPTION:
This solution solves the defect 19160.
Now in the case of multifinance company structure, the session tfacp1120s000/tfacr1111s000 starts up at the Target Company
field instead of Ledger Account field.In the case of single finance company structure, the session still starts up at field
Ledger Account .
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacr1111s000
tfacr1111s000
tfacp1120s000
tfacp1120s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr1111
acr1111
acp1120
acp1120
15027
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Maintain Reminder Advice (tfacr3110m000)
SITUATION DESCRIPTION:
Within a range of reminders, find key (ctrl-f) does not selects the desired customer. This happens when the previously
selected customer
invoice key is bigger than the invoice keys available for the selected customer.
SOLUTION DESCRIPTION:
This solution solves defect number 18879. Now the correct customer gets selected with the find key.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr3110m000 Script/Library Source
tf
tfacr3110m000 Script/Library Object
comp_code
acr3110
acr3110
Solution :
15030
VERSION tf3.1_b7 ,
tfB40_b,
tfB40_c4.
SITUATION IDENTIFIED IN: Display Statement of Account Methods ( tfacr3521s000 )
SITUATION DESCRIPTION:
Finding the available statement of methods was difficult in the session Display Statement of Account Methods (
tfacr3521s000 ) , especially in the GUI version , due to the form being single occurence.
SOLUTION DESCRIPTION:
This solution solves defect number 19357 . Now it is possible to zoom to the available statement methods , in the sessin
Display Statement of Account Methods ( tfacr3521s000 ) .
VRC
B40 c4
package component
tf
tfacr3521s000
Solution :
comp_type
Form
comp_code
acr3521s0001
15035
VERSION: tf3.1, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Sales Invoice (tfacr4410m000)
SITUATION DESCRIPTION: Once chosen for printing sales invoices, it is not possible to end the display "Select Device"
other then by printing.
SOLUTION DESCRIPTION: The option "Cancel' has been added. This solution solves defect number 19386
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr4410m000 Script/Library Source
tf
tfacr4410m000 Script/Library Object
Solution :
comp_code
acr4410
acr4410
15050
VERSION: tf3.1_b, tf3.1L_b_glo, tf3.1L_b_jit0, tf3.1L_b_nl10,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0, tfB40L_c_nc2
SITUATION IDENTIFIED IN:
Select Invoices for Payment ( tfcmg1220m000)
SITUATION DESCRIPTION:
When selecting invoices for payment, the session would calculate discounts even if the payment was being made after the
discount period.
SOLUTION DESCRIPTION:
This solution solves defect number 19298. Now the session calculates discounts only if the payment date falls within the
discount period.
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
tfcmg1120m00
tfcmg1221s000
tfcmg2105s000
tfcmg2107s000
tfcmg2116s000
tfcmg4120m00
tfcmg4230m00
tfcmg5212m00
tfcmg1220m00
tfcmgdll1220
tfcmg5106s000
tfcmg4220m00
tfcmg2117s000
tfcmg2109s000
tfcmg2106s000
tfcmg2100s000
tfcmg1220m00
tfacr1112s000
tfacp1111s000
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
cmg1120
cmg1221
cmg2105
cmg2107
cmg2116
cmg4120
cmg4230
cmg5212
cmg0006
cmgdll1220
cmg5106
cmg4220
cmg2117
cmg2109
cmg2106
cmg2100
cmg1220
acr1111
acp1111
15053
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
Check amount text (report tfcmg126031000) is printed wrong in French language.
SOLUTION DESCRIPTION:
This solution solves defect number 18726. Now the correct amount text is printed on the check.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
Solution :
component
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
comp_type
Report (source+object)
Function Source
Report (source+object)
Report (source+object)
Report (source+object)
comp_code
cmg126099000
cmg0005
cmg1260l1000
cmg126032000
cmg126031000
15054
VERSION: tfB40_b tfB40_c, tfB40_cnt0
SITUATION IDENTIFIED IN: Display Chart of Accounts
(tfgld0551s000)
SITUATION DESCRIPTION:
When a record is marked in the ASCII-userinterface and Ctrl-Z was pressed, the system came up with the message 'No record
marked'. This is wrong, because the record is marked.
SOLUTION DESCRIPTION:
Now the zoom in the session tfgld0551s000 works fine. When you are on the choicefield in ASCII you press 'M' to mark a
record. If you have done this you press 'Y' to confirm the mark and then Ctrl-Z. You will now enter session tfgld0508s000.
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
tf
tf
tfgld0551s000
tfgld0551s000
Solution :
Script/Library Source
Script/Library Object
gld0551
gld0551
15055
VERSION: tfB40_b, tfB40_c
SITUATION IDENTIFIED IN: Compress Finalized Transactions (tfgld1220m000)
SITUATION DESCRIPTION:
Table tfgld106 is growing very rapidly and needs compression.
SOLUTION DESCRIPTION:
This solution solves defect number 19370.
New session has been created for compressing 'Finalized Transactions' (table tfgld106).
If integrations are involved then also the reference to gld106 is updated.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
component
tfgld1220m000
tfgld1220m000
tfgld1220m000
tfgld1220m000
tfgld1220m000
tfgld1220m000
tfgld1220m000
tfgld1220m000
Solution :
comp_type
Message
Form
Label
Script/Library Source
Script/Library Object
Session
Message
Message
comp_code
glds0513
gld1220m0001
gld.path
gld1220
gld1220
gld1220m000
glds0512
glds0511
15061
VERSION: tf3.1_b
tfB40_b,
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Assign unallocated / advance payments to invoices ( tfcmg2106s000 )
SITUATION DESCRIPTION:
When the payment and invoice currencies are different and the payment amount falls short of the invoice amount , then,
while allocating the payments to invoice automatically, the invoice balance was not calculated correctly.
SOLUTION DESCRIPTION:
This solution solves defect number 19388 . Now the invoice balance is calculated after taking into account the payment
currency.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2106s000 Script/Library Source
tf
tfcmg2106s000 Script/Library Object
Solution :
15075
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0,
SITUATION IDENTIFIED IN:
comp_code
cmg2106
cmg2106
SITUATION DESCRIPTION:
Discount amount not taken into consideration while calculating the anticipated payment.
SOLUTION DESCRIPTION:
This solution solves defect number 19555.
Anticpated payment calculation now does take care of the discount amount.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
tf
Solution :
component
tfcmg2100s000
tfcmg2106s000
tfcmg2109s000
tfcmg2117s000
tfcmg4220m00
tfcmg5106s000
tfcmgdll12200
tfcmg1120m00
tfcmg5212s000
tfcmg4230m00
tfcmg4120m00
tfcmg2116s000
tfcmg2107s000
tfcmg2105s000
tfcmg1220m00
tfcmg1120m00
comp_type
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
Script/Library Object
comp_code
cmg2100
cmg2106
cmg2109
cmg2117
cmg4220
cmg5106
cmgdll1220
cmg0006
cmg5212
cmg4230
cmg4120
cmg2116
cmg2107
cmg2105
cmg1220
cmg1120
15084
VERSION: tf3.1_b, ,
tfB40_b, tfB40L_b_mcr0
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Remove Fully Paid Invoices
(tfacp2250m000)
SITUATION DESCRIPTION:
When running session Remove Fully Paid Invoices (tfacp2250m000) an errormessage comes up:
ERROR: Illegal type assigned to hold.ttyp, expected [STRING].
SOLUTION DESCRIPTION:
This solution solves defect number .19294
This error is caused by using the wrong index for table Authorizations for Received Purchase Invoices (tfacp102). Now the
Received Invoice from table tfacp100 will also be archived, and the errormessage won't come up anymore.
If a record is read in table Open Items (tfacp200) the reference in table Received Purchase Invoice (tfacp100) will be read
also. From table tfacp100 the reference in table Authorizations for Received Purchase Invoices (tfacp102) will also be
read. So, if you created an invoice from a received purchase invoice the record from tfacp100 and tfacp102 will also be
archieved.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacp2250m000 Script/Library Source
tf
tfacp2250m000 Script/Library Object
Solution :
15086
comp_code
acp2250
acp2250
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Select invoices for Direct Debits (tfcmg4220m000)
SITUATION DESCRIPTION:
Performance of the session is very poor.
SOLUTION DESCRIPTION:
This solution solves defect number: 18238
Script fully rewritten for performance optimization.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg4220m00 Script/Library Source
tf
tfcmg4220m00 Script/Library Object
Solution :
comp_code
cmg4220
cmg4220
15088
VERSION: tfB40_c
SITUATION IDENTIFIED IN: Select Invoices for Direct Debits (tfcmg4220m000)
SITUATION DESCRIPTION:
Label on the form was not printed.
SOLUTION DESCRIPTION:
This solution solves defect number 19536 .
Label was not printed because it was too long for the form.
After text adjustment, Label now does appear on the form.
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
component
tfcmg4220m00
tfcmg4220m00
tfcmg4220m00
comp_type
Label
Form
Label
comp_code
only.fin.inv.dir
cmg4220m0001
only.fin.inv.dir
15090
VERSION:
tf3.1_b
tfB40_b,
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Session "Reconciliation of anticipated receipts - tfcmg2103s000"
SITUATION DESCRIPTION:
The stand-alone bank transaction did not contain the same amounts as the banktransaction booked on the
unallocated anticipated receipts.
SOLUTION DESCRIPTION:
This solution solves defect number 18972.
Customer Reconciliation (in GLD) for an unallocated anticipated receipts in a foreign currency (GBP) works good now.
VRC
B40 c4
package component
comp_type
tf
tfcmg2123s000 Script/Library Object
comp_code
cmg2123
B40 c4
B40 c4
B40 c4
B40 c4
tf
tf
tf
tf
Solution :
tfcmg2103s000
tfcmg5222s000
tfcmg2104s000
tfcmg2103s000
Function Source
Script/Library Object
Script/Library Object
Script/Library Object
cmg2000
cmg5222
cmg2104
cmg2103
15093
VERSION: tfB40_c
SITUATION IDENTIFIED IN: Incasso-adviezen printen (tfcmg4401m000)
SITUATION DESCRIPTION:
In the dutch version wrong label was printed.
SOLUTION DESCRIPTION:
This solution solves defect number 19495.
Now the label is correctly displayed.
VRC
B40 c4
package component
comp_type
tf
tfcmg4401m00 Form
Solution :
comp_code
cmg4401m0001
15094
VERSION(S): tf3.1_b
tfB40_b
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: tfacr2420m000 (Print Aging Analysis By Customer)
SITUATION DESCRIPTION:
While printing the aging analysis report based on Sales Representative, payments were placed on Sales Representative 0
eventhough the inovice has got a sales representative.
SOLUTION DESCRIPTION:
This solution solves the defect 19254.
Now payments are placed on the sales representative of the corresponding sales inovice.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfacr2420m000 Script/Library Source
tf
tfacr2420m000 Script/Library Object
Solution :
comp_code
acr2420
acr2420
15099
VERSION:
tf3.1_b, tfB40_b5, tfB40_c4, tfB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Close Year--tfgld6203m000
SITUATION DESCRIPTION:
During year_end a batch is created with opening balances of the new year. The vat period and year are wrongly filled.They
are filled with the last period of the year that is closed during year end. They should have been filled in with the year and
first open vat period of the new year.
SOLUTION DESCRIPTION:
This solution solves defect number DF 18983.Now the Vat year anf Vat period are filled correctly.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
Solution :
component
tfgld6203m000
tfgld6203m000
tfgld6203m000
tfgld6203m000
tfgld6203m000
tfgld6203m000
comp_type
Script/Library Source
Script/Library Object
Message
Script/Library Source
Script/Library Object
Message
comp_code
gld6203
gld6203
glds1119
gld6203
gld6203
glds1119
15109
VERSION: tf3.1_a, tf3.1_b, tf3.1L_b_jit0, tfB40_b, tfB40L_b_sch0, tfB40_c, tfB40L_c_adg0, tfB40L_c_mcr0,
tfB40L_c_sch0
SITUATION IDENTIFIED IN: Post Integration Transactions (tfgld4200m000)
SITUATION DESCRIPTION:
The Sales/Revenue transactions will only be posted to finance when the project is closed.
The document date of the integration document created reamains the same 31-12-9999 even if the document has been posted
in the actual periods.
NOTE: when the project is closed in the PCS module in the session tipcs2250m000, you can overwrite the Booking Dte
Cst/Turnover Sls defined in the session tipcs2101m000. In this case, the date registered in this session will be overwritten
with the actual date (date of completion of the project).
SOLUTION DESCRIPTION:
This solution solves defect number 17944.
Document Date will also be overwritten by the actual Book Date.
VRC
package component
comp_type
B40 c4
tf
tfgld4200s000 Script/Library Source
B40 c4
tf
tfgld4200s000 Script/Library Object
B40 c4
tf
tfgld4200s000 Script/Library Source
B40 c4
tf
tfgld4200s000 Script/Library Object
B40 c4
tf
tfgld4200s000 Script/Library Source
B40 c4
tf
tfgld4200s000 Script/Library Object
B40 c4
tf
tfgld4200s000 Script/Library Source
B40 c4
tf
tfgld4200s000 Script/Library Object
Solution :
comp_code
glddll4200
glddll4200
gld4200
gld4200
glddll4200
glddll4200
gld4200
gld4200
15112
VERSION(S): tf3.1_b
tfB40_b
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: tfacp2434m000 ( Print Supplier's Total Balance by Company )
tfacr2434m000 ( Print Customer's Total Balance by Company )
SITUATION DESCRIPTION:
When two suppliers/customers are having the same search key, and the report is printed based on search key, the
supplier/customer balance for only one supplier/customer was getting printed.
SOLUTION DESCRIPTION:
This solution solves defect 19314.
Now the supplier/customer balances are printed correclty for suppliers/customers having the same search key.
VRC
B40 c4
B40 c4
package component
comp_type
comp_code
tf
tfacr2434m000 Report (source+object) acr243413000
tf
tfacp2434m000 Report (source+object) acp243413000
Solution :
15134
VERSION: tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Anticipated Payments (tfcmg2404m000)
SITUATION DESCRIPTION:
Printing with a range of cheques specified from "0" gives message "No Data within Selection"
This means you wish to leave the range for cheques open, so cheque number is irrelevant.
SOLUTION DESCRIPTION:
This solution solves defect number 19575.
The program domain for cheques is of type 'string'. So if no cheque number is filled searching tables starts with "0" and
therefore will not find any anticipated payments in table tfcmg110 with cheque number 'empty'.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2404m00 Script/Library Source
tf
tfcmg2404m00 Script/Library Object
Solution :
comp_code
cmg2404
cmg2404
15138
THIS SOLUTION IS UNDER MAINTENANCE !!!
VERSION: tf3.1_b, tfB40_b, tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Transfer Payments (tfcmg1260s000)
SITUATION DESCRIPTION:
The layout for the BACS-file was in a wrong format. The file.ident specified on the form of tfcmg1260s000 "Transfer
Payments",
was printed instead of the senders.ident string.
SOLUTION DESCRIPTION:
This solution solves defect number 19524.
The file.ident strings in the BACS report-layout have been replaced by a senders.ident string of six characters long.
For those six characters also the form of session tfcmg1260s000 and the script needed to be changed.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
component
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
tfcmg1260s000
comp_type
Report (source+object)
Script/Library Source
Script/Library Object
Form
comp_code
cmg1260d1000
cmg1260
cmg1260
cmg1260s0001
Solution :
15147
VERSION: tf3.1_b
tfB40_b
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN: Print Supplier Transactions (" tfacp2416m000 ")
Print Customer Transactions(" tfacr2416m000 ")
SITUATION DESCRIPTION:
For the fiscal Period , only the 'to' option is present ,so the user is not able to select transactions with in a paricular
period. All the transactions are being printed .
SOLUTION DESCRIPTION:
This solution solves defect number 19707 . Now the user can print transactions of a particular period also .
For the fiscal period, 'From' field is provided on the form.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
tf
tf
component
tfacp2416m000
tfacp2416m000
tfacr2416m000
tfacr2416m000
tfacr2416m000
tfacp2416m000
Solution :
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
Form
Form
comp_code
acp2416
acp2416
acr2416
acr2416
acr2416m0001
acp2416m0001
15171
VERSION: tf3.1_b,
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_sch0,
tfB40_c, tfB40B_c_adg0, tfB40L_c_mcr0, tfB40B_c_cnt0, tfB40B_c_nc20
SITUATION IDENTIFIED IN : Approve Purchase Invoices "tfacp1140s000"
SITUATION DESCRIPTION: When approving an invoice with an matched amount of 0,- , the system gave came up with
error message: "Fatal Error: Float exception".
SOLUTION DESCRIPTION: This solution solves defect number 19705.
The error occurred due to deviation of the matched amount which in this case was zero.
The calculation has been changed so deviding through zero is not possible anymore.
VRC
package component
comp_type
comp_code
B40 c4
B40 c4
tf
tf
Script/Library Source
Script/Library Object
acp1140
acp1140
tfacp1140s000
tfacp1140s000
Solution :
15177
VERSION: tfB40_b,
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
tfcmg2109s000
"Assign Invoices based on aging"
SITUATION DESCRIPTION:
When entering a range of transaction types in session tfcmg2109s000, the system did not take this range into account.
It always selected for all transaction types.
SOLUTION DESCRIPTION:
This solution solves defect number 19459.
Range of transaction types is now taken into account.
Selection extended.
VRC
B40 c4
B40 c4
package component
comp_type
tf
tfcmg2109s000 Script/Library Source
tf
tfcmg2109s000 Script/Library Object
Solution :
comp_code
cmg2109
cmg2109
15179
VERSION: tf3.1_b
SITUATION IDENTIFIED IN:
Close Year
)tfgld6203m000)
SITUATION DESCRIPTION:
When a document in table Non-Finalized Transactions (tfgld102) is generated with more then 32767 lines on it. The line
number will get negative. This is not correct. Instead of this a new document should be created.
SOLUTION DESCRIPTION:
This solution solves defect number .19620
The correction program delivered by this solution will make it possible to correct negative lines in tfgld102. On the form
of the correction program you must enter the year, the batchnumber, the transaction type and the document. For this
document all negative lines will be transvered to a new document in the same batch.
It is possible to run the correction program in test-mode. If you do this you will ge a report with the number of lines
which have negative linenumbers and you will get the new documentnumber where the transaction will be moved to.
The same report is printed when you run the correction program not in test-mode, the only difference is that f the
test-modeis of the table concerned will be updated.
This correction program will of course only work for record which are present in tfgld102. This is the only table which is
updated.
The ledger account which is used to post on is the ledger account 'Interim Closing Account'. This is the ledger account
which you can define in session tfgld0103m000 on the third form.
VRC
B40 c4
B40 c4
package component
tf
tfgld1115s000
tf
tfgld1115s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
gld1115
gld1115
15180
VERSION: tf3.1_b, tf3.1L_b_glo
tfB40_b, tfB40L_b_gls0, tfB40L_b_glo0, tfB40L_b_mcr0
tfB40_c, tfB40L_c_sch0, tfB40L_c_mcr0, tfB40L_c_nc2
SITUATION IDENTIFIED IN:
Register Purchase Invoices (tfacp1110s000)
Register Sales invoices
(tfacr1110s000)
SITUATION DESCRIPTION:
When a purchase or sales invoice is entered in the system and the invoice is written to the table. After that you are going to
change or add a reference on the invoice. While doing this the field tfacp200.vati/tfacr200.vati is not updated correctly. This
field should stay 0 when you are a tax code of type 'shifted' on this invoice.
SOLUTION DESCRIPTION:
This solution solves defect number .19579
The mentioned problem is corrected by building this solution. The field tfacp200.vati and tfacr200.vati will not be updated
when you are using shifted vat and you are changing you reference of the invoice.
VRC
B40 c4
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
tf
Solution :
component
tfacr1110s000
tfacr1110s000
tfacp1110s000
tfacp1110s000
comp_type
Script/Library Source
Script/Library Object
Script/Library Source
Script/Library Object
comp_code
acr1110
acr1110
acp1110
acp1110
15184
VERSION: tf3.1_b
tfB40_b
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Print Sales Invoices (tfacr2421m000)
SOLUTION DESCRIPTION:
This solution solves defect number: 18242
Performance improvement
VRC
B40 c4
B40 c4
B40 c4
package
tf
tf
tf
Solution :
VERSION:
component
tfacr2421m000
tfacr2421m000
tfacr2421m000
comp_type
Report (source+object)
Script/Library Source
Script/Library Object
comp_code
acr242112000
acr2421
acr2421
15197
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Maintain Journal Vouchers (Multiple Lines)
(tfgld1115s000)
SITUATION DESCRIPTION:
When the data is entered in this session you have to type 4 characters of the enumvalue 'debit/credit' before the program
accepts the enumvalue. This is very annoying when a lot of data entry must be done.
SOLUTION DESCRIPTION:
This solution solves defect number .19824
The problem described in the situation description only occured in the ASCII-mode. It is now possible to enter the first
character of the word 'Debit' or 'Credit' and press enter.
VRC
B40 c4
package component
tf
tfgld1115s000
comp_type
Form
comp_code
gld1115s0001
Solution :
15207
VERSION: tf3.1_b
tfB40_b,
tfB40_c, tfB40L_c_mcr0
SITUATION IDENTIFIED IN:
Assign Credit Notes to Invoices (tfacr2121s000)
SOLUTION DESCRIPTION:
This solution solves defect number: 18834
Performance improvement.
VRC
B40 c4
B40 c4
package component
tf
tfacr2121s000
tf
tfacr2121s000
Solution :
comp_type
Script/Library Source
Script/Library Object
comp_code
acr2121
acr2121
15220
VERSION: tfB40L_c_sch0,
SITUATION IDENTIFIED IN: Register Purchase Invoices (tfacp1110s000)
SITUATION DESCRIPTION:
1. It is not possible to zoom on the field 'Contract/Order'.
2. Not all additional data is filled when zooming on the field 'Packing Slib'
3. No message is given when you enter a supplier on the invoice that differs from the supplier on the order.
SOLUTION DESCRIPTION:
This solution solves defect number . 19688
1) When you are now zooming on the field 'Packing Slib, the fields Supplier, Contract/Order and Receipt Date will be filled
as well.
2 ) Enabled to zoom on the field 'Contract/Order'. The fields Supplier and Receipt Date will be filled when you return to
session tfacp1110s000.
3) A message is build in. The message will show when then supplier on the invoice differs from the supplier on the order.
VRC
B40 c4
B40 c4
package component
tf
tfacp1110s000
tf
tfacp1110s000
comp_type
Script/Library Source
Script/Library Object
comp_code
acp1110
acp1110