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2020R2 12.0.22

Product: [Sage X3, Sage X3 HR & Payroll]

Content: Bug Fixes & Entry Points

Release: 12.0.22

 

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Entry Point

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Finance

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- Matching - CPTLET entry point required to populate the MTCBATCH table fields [#X3-183717]

The BEFWRIMTB entry point has been added to the standard CPTLET script (Matching). This new entry point has been inserted into the $ LET_DIF label, just before writing to the Batch matching table (MTCBATCH). It makes it possible to update the MTCBATCH table fields, if needed.

1 modified element(s):

. TRT (TRT) CPTLET

 

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Bug

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Distribution

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- [BEHAVIOUR CHANGE] Closing partially received shipments [#X3-176399]

You can now close partially received shipments.

4 modified element(s):

. TRT (TRT) SUBSHIPA

. TRT (TRT) SHIPMENTD_CMET

. TRT (TRT) SHIPMENT_CMET

. TRT (TRT) SUBSHIP

 

- [BEHAVIOUR CHANGE] Purchase Order Invoiced Status not updated when closing the order for a non-stocked product [#X3-170080]

When you close a partially received / invoiced purchase order, the Received and Invoiced status are set to Partly regardless of how you close the order: by clicking the Close order action in the Purchase order function or by setting the Close field to Yes on the receipt line.

3 modified element(s):

. TRT (TRT) SUBPTHA

. TRT (TRT) SUBPIHD

. TRT (TRT) TRTACHRET1

 

- Pick ticket delivery function - issue with default value of To route code field [#X3-154415]

In the Pick ticket delivery function (FUNPREDLV), the default value of the To route code field is the last value of local menu 409.

1 modified element(s):

. TRT (TRT) FUNPREDLV

 

- GESSOH - incorrect Payment term after changing Sales site [#X3-154390]

In the Orders function (GESSOH), during the creation of a sales order (with the PAYTERMVAL general parameter set to Pay-by-BP), if the Sales site is changed, the Payment term of the Sold-to customer is no longer incorrectly applied instead of the Payment term of the Pay-by customer.

 

- Error when picking sales invoice in the inter-company flow [#X3-161667]

In the Purchase invoice function, when a sales invoice is picked in order to create the purchase invoice, if the delivery on which the sales invoice is based has been returned, the error message 'The delivery has not been received' is no longer generated.

 

- EDI Electronic invoice generation - Issue with Tag <EquivalentInEuros> [#X3-186710]

When generating an EDI XML facturae of an invoice with a currency different from the Euro, the taxable base and tax amount are correctly converted into euros.

1 modified element(s):

. TRT (TRT) EDISIHFA_RSTD

 

- BPC import template does not update the ship-to address if not populated in the import file [#X3-180648]

When creating a customer from the BPC import template , the ship-to address is automatically initialized with the customer default address if there is no ship-to address populated in the import file.

1 modified element(s):

. TRT (TRT) SUBBPA

 

- Intersite transfer with product set to Unpack in packing unit [#X3-180647]

If an intersite transfer with a stock line defined in packing unit relates to a partial quanity and requires unpacking, and if the NO_CTLSTOCHG entry point of the SUBSCSB script is used to force the rounding variances between pack unit and stock unit quantities, the generated stock movements correctly identify the source site, destination site and the owner.

1 modified element(s):

. TRT (TRT) STKMAJC

 

- Pick tickets function - Delivery date disappears if first line is deleted [#X3-179867]

In the Pick tickets function (GESPRH), the delivery date of the pick ticket is correctly kept if the first line of the pick ticket is deleted.

1 modified element(s):

. TRT (TRT) SUBPRHA

 

- Invoicing element from supplier - PIV default analytical dimension not applied [#X3-177305]

If in the PIV default dimension a dimension is set to be initialized by the document:

The header dimension is not automatically populated but entered manually. 

The dimension of the invoicing element is then initialized from the header dimension, if it has been entered before selecting the Control section and before creating the invoice.

3 modified element(s):

. TRT (TRT) SUBPIH

. TRT (TRT) SUBPIHB

. TRT (TRT) SUBPIHC

 

- Product-site import with inactive LPN activity code [#X3-177287]

When the LPN activity code (License plate number management) is disabled, the Product-site import (ITF template) is correctly managed.

1 modified element(s):

. TRT (TRT) IMPITF

 

- FUNSMI process does not update Stock value [#X3-176736]

When the FUNSMI process is run, the Stock value is updated, taking into account the standard cost difference.

1 modified element(s):

. TRT (TRT) FUNSMI

 

- Single-lot LPN - Two lot numbers allowed on processing PO receipt [#X3-181689]

In entry flows, the controls related to license plate numbers set as single-product or single-lot have been updated.

1 modified element(s):

. TRT (TRT) STKECR

 

- Detailed allocation/stock inquiries- Action icon generates Error code 6 : Variable Non-existent SERNUM [#X3-181688]

When the SER activity code (Serial number management) is disabled, the selection of the action icon in the Detailed allocation and Detailed stock inquiries no longer generates an error.

1 modified element(s):

. TRT (TRT) CNSSADSTD

 

- BO synchronization issue [#X3-177699]

The BO synchronization no longer generates errors.

1 modified element(s):

. ABI (META/DIMENSIONS) PJT

 

- Update order flag in non billable delivery return from a project task [#X3-177647]

In the Sales return function, the Update order field on lines cannot be accessed and defaults to No for return lines associated to non-billable deliveries linked to a project task.

1 modified element(s):

. TRT (TRT) SUBSRH

 

- Incorrect Expected/Max delivery times on sales order lines [#X3-175968]

The Expected delivery time and the Maximum delivery time fields on sales order lines are populated by default with the Expected delivery time defined in the sales order header.

3 modified element(s):

. ATB (META/TABLES) SPAMODCPY

. ATB (META/TABLES) SPAMODELS

. TRT (TRT) SUBSOHB

 

- Cancellation of a purchase invoice - actual purchase cost not updated [#X3-174264]

The purchase cost of a purchase order line is updated when a posted purchase invoice linked to it is canceled.

1 modified element(s):

. TRT (TRT) TRTACHFAC1

 

- Post-packing issue when Sales unit and Stock unit of product are different [#X3-174493]

In the Declared packing function (FUNPKP), the remaining quantity to be packed is correctly managed.

2 modified element(s):

. TRT (TRT) TRTPKP2

. TRT (TRT) FUNPKP

 

- Subcontract purchase receipt and several materail lines with versioned product - Blocking message [#X3-175222]

It is possible to create a receipt of a subcontract order with materials supplied by the supplier and managed in version.

 

- FUNAUTFAE - entry with null amount [#X3-175254]

In the Invoices to be issued function, the fully returned sales deliveries no longer appear with null amounts in the log file.

1 modified element(s):

. TRT (TRT) FUNAUTFAE

 

- Service contract automatic billing with days advance failed [#X3-176595]

It is possible to invoice a service contract before its starting date or to invoice a renewable service contract not yet renewed. This can be set with a new global variable. The global variable must be set to 2 to get this new behavior.

 

- Prospect function - Customer creation causes incorrect display of Notes [#X3-175746]

When creating a Customer from a Prospect, all the Notes are correctly displayed.

1 modified element(s):

. TRT (TRT) SUBBPCA

 

- Stock valuation adjustment record (TRSTYP 35) wrongly created [#X3-174080]

A Stock valuation adjustment is no longer wrongly created on Disassembly.

1 modified element(s):

. TRT (TRT) STKVALMAJ2

 

- Loan invoice journal - Shipped not invoice and Sales revenue clearing not cleared at invoicing [#X3-174118]

The Stock entry for sales invoices automatic journal (STKSI) has been updated by adding two lines to manage the Accruals - Credit (line 4) and the Goods shipped not invoiced (line 5) for invoiced loan deliveries.

 

- ADC - Material tracking generates blocking message for optional lot (VXAMO) [#X3-183837]

On ADC entry flows, including the VXAMO function, the entry of an empty lot on a product set to Optionnal is now considered.

1 modified element(s):

. TRT (TRT) STKSOR

 

- Anomaly in allocation with two types (piking and delivery) [#X3-183821]

In manual allocation entry, the filter on the stock line picking location has been improved to take into account the * setting.

1 modified element(s):

. TRT (TRT) STKALL

 

- IMPSMR script - LQTYACT variable generates error [#X3-183512]

The standard export of miscellaneous receipts is correctly managed.

1 modified element(s):

. TRT (TRT) IMPSMR

 

- Lot modification transactions delete STOJOU and STOCK records [#X3-185311]

The issue has not been replicated, but the management of errors has been improved.

3 modified element(s):

. TRT (TRT) FUNSMXUPD

. TRT (TRT) SUBSLMB

. TRT (TRT) SUBSMXA

 

- GCTLDATORI global variable not correctly set in service contracts [#X3-181844]

In Service contract management, when a service contract is displayed, the GCTLDATORI global variable related to the Document date control general parameter is populated when the site of the service contract is the same as the user's default site.

1 modified element(s):

. TRT (TRT) SUBCON

 

- Delivery function (GESSDH) - Locked order symbol after picking unsigned order [#X3-181958]

Once the error message generated by the picking of an unsigned order has been displayed, the symbol is properly unlocked.

2 modified element(s):

. TRT (TRT) SUBSDHC

. TRT (TRT) SUBSIHC

 

- SHIPMENT table not updated with TRANSPORT table information after an upgrade [#X3-183905]

UUMGTRTPUR11 has been corrected in order to update the SHIPMENT table with the TRANSPORT table field.

 

- Subcontract receipt import - Close field set to No on full receipt import [#X3-184000]

On subcontract receipt import, if the import file contains several stock lines for the released product that correspond to the order quantity, the receipt line for the released product is closed.

2 modified element(s):

. TRT (TRT) SUBPTH

. TRT (TRT) SUBPTHB

 

- Incorrect calculated order date of a purchase request line [#X3-182065]

In a purchase request, the calculated order date is based on the receipt site lead time.

1 modified element(s):

. TRT (TRT) SUBPSH

 

- Utility to update the SHIPMENT table with missing transport information [#X3-186076]

A utility has been created for updating the SHIPMENT table with the missing information from the transport table.

1 modified element(s):

. ADC (META/PROCESSES) PUR200309_186076

 

- GESSCS function with LPN activity code disabled - destination location is not applied [#X3-183684]

In the Stock change transactions function (GESSCS), the destination location entered in the header is applied to the lines, even if the LPN activity code is disabled.

1 modified element(s):

. TRT (TRT) SUBSCSB

 

- VXBMT function - Record creation issue [#X3-183607]

In the Material output function (VXBMT), the selection by lot correctly enables the creation stock issues.

2 modified element(s):

. TRT (TRT) VXBMT

. TRT (TRT) STKADC

 

- Sales quote - Selection of incorrect customer [#X3-183541]

In Sales quote management, when the Sold-to customer field displays an inactive Customer company name, an error message is displayed.

1 modified element(s):

. TRT (TRT) TRTSEL

 

- Sales order - Delivery action generates Variable Non-existant GLONTAC error [#X3-184649]

It is possible to create a sales delivery even when the activity code PJM is disabled.

3 modified element(s):

. TRT (TRT) SUBSDHA

. TRT (TRT) SUBSDH

. TRT (TRT) SUBSDHC

 

- Tax rate error on invoices [#X3-181819]

In Sales invoice management, when an invoice credit memo is modified, the credit memo tax rates are no longer reinitialized with the invoice tax rates.

1 modified element(s):

. TRT (TRT) SUBSIH

 

- STOJOU - Data inconsistencies [#X3-184849]

When creating a delivery with automatic stock determination, the stock that is present on the site but belongs to another site is no longer consumed. When deleting a stock removal movement, the existence check for the location is no longer blocked. Following the deletion of a movement of goods for which the location does not exist on the site, the location is recovered in the movement and the line of stock resulting from this deletion.

3 modified element(s):

. TRT (TRT) STKALF

. TRT (TRT) STKINT

. TRT (TRT) STKLOC

 

- Cost structure - Error on Product, Supplier product and Product category actions [#X3-182232]

In the Cost structure function (GESSCST), clicking on the Product, Supplier product or Product category actions no longer generates an error.

9 modified element(s):

. AUTI (META/UTILITYPROCESSES) PUR200316-183684B

. ADC (META/PROCESSES) CNSSTCITGSTD

. ADC (META/PROCESSES) CNSSTCITMSTD

. ADC (META/PROCESSES) CNSSTCITPSTD

. AUTI (META/UTILITYPROCESSES) PUR200316-183684A

. AUTI (META/UTILITYPROCESSES) PUR200316-183684C

. GTC (META/INQUIRYSCREENS) STG~STD

. GTC (META/INQUIRYSCREENS) STI~STD

. GTC (META/INQUIRYSCREENS) STP~STD

 

- To invoice excluding tax cannot be removed from Sales order [#X3-185886]

In the Sales order entry transaction setup, when the Order amount field is not set, the To invoice excluding tax field is no longer displayed in the Sales order screen.

1 modified element(s):

. TRT (TRT) SUBSLC

 

- Cost adjustment function - Processing issue of Variance not absorbed for Assembly entries [#X3-184912]

In the Cost adjustment function (FUNSTKADJ), the Variance not absorbed is applied to both the components and the finished goods for Assemblies.

1 modified element(s):

. TRT (TRT) FUNSADJB

 

- Available stock quantity incorrect during analysis request [#X3-173668]

In the Analysis request funcion (GESQCR), the calculation of available stock is no longer shown in the stock line grid.

1 modified element(s):

. TRT (TRT) SUBQCRB

 

- Credit memo creation from supplier return - Incorrect variance not absorbed [#X3-173139]

The stock adjustment amount is correctly calculated when a credit memo created from a purchase return is posted.

1 modified element(s):

. TRT (TRT) TRTACHFAC1

 

- Orders - Order text not transferred to Intercompany sale order [#X3-172158]

When an intercompany sales order is automatically created from an intercompany purchase order, the order text from the customer record is correctly transferred to the sales order.

 

- Purchase order creation from 2 sessions - Session locked upon Text entry [#X3-172154]

When creating purchase orders in two different sessions and selecting the Header text or Footer text action, none of the sessions are locked.

1 modified element(s):

. TRT (TRT) SUBPOHA

 

- Incorrect stock valuation using additional invoices and cost structures [#X3-172114]

When a posted purchase invoice is canceled with the Accounting cancellation action, the purchase invoice type is checked in order to know if the stock valuation needs to be updated. For purchase complementary invoices with New cost set to No and with no cost on the invoice line, the stock valuation is not updated when posting or when cancelling the invoice.

1 modified element(s):

. TRT (TRT) TRTACHFAC1

 

- NDL activity code and location management table on product-site [#X3-171260]

If the NDL activity code is equal to the number of lines in the default location table, the table is correctly filled in.

1 modified element(s):

. TRT (TRT) SUBITF

 

- CONSSHTS - Incorrect requirement date [#X3-171256]

In the Allocation shortage inquiry (CONSSHTS), the requirement date for sales orders is correctly populated with the shipment date.

1 modified element(s):

. TRT (TRT) CNSSHTSTD

 

- COSTSTCR table - Additional invoice validation generates Record already exists error [#X3-171802]

The accounting cancellation of complementary invoices linked to a cost (Landed costs) has been improved. When an additional purchase invoice has been posted, it is not possible to cancel it if the invoice has a line with New cost set to No and a cost that has already been integrated in the receipt cost.

4 modified element(s):

. ADC (META/PROCESSES) PUR200121_172801

. TRT (TRT) TRTACHFAC1

. TRT (TRT) PUR200121_171802

. AML (META/LOCALMENUS) 197

 

- Miscellaneous issues - Modification not possible error message [#X3-171900]

In the Miscellaneous issues function (GESSMO), deleting a miscellaneous issue by using the Modification of issues action no longer generates an error.

1 modified element(s):

. TRT (TRT) SUBSMOB

 

- GESITN - Service response during a weekend [#X3-161400]

The AUSCRMG general parameter description has been changed to Fixed weekly structure. When it is set to Yes the weekly structure applied is fixed from Monday to Friday.

2 modified element(s):

. ADP (META/PARAMETERS) AUSCRMG

. ADP (META/PARAMETERS) AUSCRMH

 

- Service request transaction function - Components and Skills checkboxes are dependent [#X3-161156]

In the Service request transaction set up, the Components and Skills checkboxes are no longer dependent.

1 modified element(s):

. TRT (TRT) SUBCMSB

 

- UOM conversion on a service product - Incorrect subcontract service price [#X3-158066]

If in the subcontract order BOM, the service has a different unit than the released product and if a conversion coefficient exists between the 2 units, the conversion coefficient between the service unit and the stock unit is taken into account for valuation during the subcontract receipt.

 

- Assembly - Component order price set to zero if no stock [#X3-158057]

In the Assembly function, the component and finished product order prices are updated through the adjustment of stock shortages.

1 modified element(s):

. TRT (TRT) TRTSHTCOM

 

- Customer return function - Error while using Enter detailed quantities action [#X3-181341]

For receipt flows, if the grid does not contain any line, the Automatic insertion of lines action is disabled.

 

- No cash forecast generation for sales open order with price code in contract [#X3-179029]

The cash forecast generation process takes a sales open order defined with price code into account. The price code must be defined as customer/product to be processed properly.

1 modified element(s):

. TRT (TRT) FUNTRTCFO

 

- Folder upgrade - Shipment by container cannot be received [#X3-179784]

During a folder migration, a receipt in V11 of a shipment created in U9 is correctly managed when the shipment is linked to a purchase order with a cost structure.

Utility PUR200131_179784 has been created.

UUMGTRTPUR11 has been fixed in order to update the shipment line.

3 modified element(s):

. TRT (TRT) UUMGTRTPUR11

. TRT (TRT) PUR200131_179784

. AMK (META/SCREENS) STOSORM

 

- Subcontract order with status Planned - Save action triggers material allocation [#X3-179772]

When saving a planned subcontract order after modifying it, the materials are no longer automatically allocated, even if the entry transaction is in automatic allocation mode.

1 modified element(s):

. TRT (TRT) SCOLIB

 

- Inventory extraction (GESINVEXT) error [#X3-179607]

The calculation performed before the inventory is exported to check if there is any stock to export now support big stock quantities.

1 modified element(s):

. TRT (TRT) EXPINV

 

- FUNSTVA- 'Snapshot too old' Oracle error on a large dataset with Transferred option [#X3-179572]

The error no longer occurs when generating the Stock valuation report with the Transferred option on large datasets.

1 modified element(s):

. TRT (TRT) FUNSTVA

 

- Object does not exist when adding a browser to a service request transaction [#X3-178906]

The addition of a new specific object to a service request entry transaction to provide a new selection panel is properly taken into account.

3 modified element(s):

. TRT (TRT) SUBCMA

. TRT (TRT) SUBCMI

. TRT (TRT) SUBCMS

 

- Unable to receive intersite deliveries due to limitations [#X3-178900]

In the intersite receipt process, the maximum number of sales deliveries loaded in the dedicated selection list has been increased from 10 to 50.

4 modified element(s):

. TRT (TRT) SUBPTH

. TRT (TRT) SUBPTHA

. AUTI (META/UTILITYPROCESSES) PUR200225_178900

. AMK (META/SCREENS) PTH0

 

- UUMGPOSSAL06 migration process - missing script [#X3-178687]

The sales delivery post-migration process can be launched from the migration plan as it has been created in the migration process function.

1 modified element(s):

. AI0 (META/MIGRATIONPROCESSES) UUMGPOSSAL06

 

- GESPIH function - Thousand separator issue [#X3-177010]

In Lines section of the Invoice function (GESPIH), the Invoice lines excluding tax field is displayed with a thousand separator.

2 modified element(s):

. AMK (META/SCREENS) PIH3

. AUTI (META/UTILITYPROCESSES) PUR200217_177010

 

- STOCK03 report truncates location type to three letters [#X3-177002]

Report parameters have been updated.

5 modified element(s):

. ARP (META/REPORTS) STOCK03

. ARP (META/REPORTS) STOCK04

. ARP (META/REPORTS) STOCK04B

. ARP (META/REPORTS) STOCK05

. ARP (META/REPORTS) TABLOCTYP

 

- SST - Incorrect invoicing element descriptions sent to AVALARA [#X3-180997]

When using Sage sale tax, the correct invoicing element descriptions are sent to AVALARA.

1 modified element(s):

. TRT (TRT) TRTTAXUSA

 

- Quality Control - Technical sheets with blank lines (no question) [#X3-180920]

In the quality control sheet definition, a line without a question is now correctly managed. Important: It is necessary to re-register the quality control sheets for the correction to be applied.

3 modified element(s):

. AMK (META/SCREENS) STQ1

. TRT (TRT) CRDLIB

. TRT (TRT) SUBQLC

 

- PPRIVAR report printing - 'Variable Non-existent PRHFCY' error [#X3-181494]

The error 'Variable Non-existent PRHFCY' no longer occurs when printing the PPRIVAR report (Purchase price variance report) with the Revised standard cost parameter.

1 modified element(s):

. TRT (TRT) PPRIVAR

 

- Credit Invoice - incorrectly populated SIHORINUM field [#X3-178017]

When creating a credit memo through a return, the source invoice number property no longer contains the return number but the correct invoice number. The XML file setup has been updated using the EDIORINUM property mapped with the source invoice number.

3 modified element(s):

. TRT (TRT) EDISIHFA_RSTD

. ACLA (META/CLASSES) FACTURAEV

. ASW (META/REPRESENTATIONS) EDISIHFACE

 

- Sales invoice created from a service contract - Bill-to address initialization issue [#X3-146234]

In the Sales invoice function, when an invoice is created using a contract service generated from an order, the bill-to customer address is correctly initialized from the order.

2 modified element(s):

. TRT (TRT) TRTSIHCON

. TRT (TRT) FUNAUTINVC

 

- Date update issue on existing CRM appointments [#X3-187894]

The errors have been fixed when updating an appointment or a call linked to a project.

4 modified element(s):

. TRT (TRT) OPPOR_CSTD_METHODS_CRM

. TRT (TRT) SUBBAP

. TRT (TRT) SUBCLL

. TRT (TRT) TRTCRM7

 

- Sales invoice function - Missing invoicing elements of a delivery [#X3-133836]

In the Sales invoice function, after the picking of a delivery, if the tunnel to access this delivery is used and the delivery is unpicked, then picked again, the invoicing elements in the valuation screen are correctly populated.

4 modified element(s):

. TRT (TRT) SUBSDHA

. TRT (TRT) SUBSFIT

. TRT (TRT) SUBSIH

. TRT (TRT) SUBSREA

 

- Open items table (GACCDUDATE) - Pay-by address updating issue [#X3-164998]

When the Pay-by address is modified in the Sales invoice function, the address in the Open items table is updated.

 

- SST - missing invoicing element in SVCRFOOT table [#X3-165365]

Sales invoicing elements are no longer removed when sales document are saved while using Sage Sales Tax integration.

1 modified element(s):

. TRT (TRT) SSTTAXLIB

 

- Purchase order modification - Performance issue [#X3-166373]

In Purchase order, the stock cost calculation is only triggered when necessary to speed up the purchase order update.

1 modified element(s):

. TRT (TRT) SUBPOHA

 

- Duplicate shipment, when PJTSNGDOC parameter equal to 2 [#X3-191463]

In the Sales delivery function, when the general parameter PJTSNGDOC is equal to 2, the project code can be modified without any application error message

1 modified element(s):

. TRT (TRT) TRTPJTREPSAL

 

- UTIVEN03 script generates Class non-existent error [#X3-190635]

The UTIVEN03 script, used to fix allocations issues on sales documents, is executed without any errors.

1 modified element(s):

. TRT (TRT) UTIVEN03

 

- Purchase order - line addition generates modification of the subcontract order version [#X3-172797]

In purchase orders, it is no longer possible to take into account a subcontract order managed by version if the version start date is after the purchase order date.

 

- Available stock inquiry - Incorrect Total requirements [#X3-170232]

In the Available stock inquiry (CONSSDI) the value of the Total requirements is correctly calculated when a Request horizon is defined on the Product site, which means that beyond the Request horizon, the Total requirements corresponds to the maximum between the requirements and the forecast demand.

 

- Service contract - Calculation error of the next invoice date [#X3-164344]

In the Sales invoice function, when a service contract was picked for the first issue date and the invoice is saved, if the next issue date was added to the same invoice, the date of the next invoice was incorrectly calculated. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBSIHA

 

- Using BPC object with SOAP to modify does not create ship-to data [#X3-164145]

If the Web service is used for a BPC object in update mode, all the empty fields in the payload are correctly initialized when a ship-to customer is added.

2 modified element(s):

. TRT (TRT) SUBBPCA

. TRT (TRT) SUBBPC

 

- Posting additional invoice with invoicing element - incorrect actual subcontract cost [#X3-147239]

When posting an additional invoice linked to a subcontract order document, the correct amount is added to the WIPCOST of the subcontract order.

 

- Stock by site inquiry - On Sales orders field is not updated [#X3-122738]

In the Sales delivery function, when a sales order is partially delivered and when the sales delivery is posted, if the product on the delivery is managed with a delivery tolerance and if due to this tolerance the sales order is closed, the quantity in the On sales orders field is now correctly updated on the product-site totals.

 

- CONSSDI2 screen search results - Style changes not applied [#X3-118132]

Style changes can be applied to the Available stock inquiry screen (CONSSDI2).

6 modified element(s):

. TRT (TRT) STKECR

. ASY (META/PRESENTATIONSTYLES) STKSDIBLK

. ASY (META/PRESENTATIONSTYLES) STKSDIBLUE

. ASY (META/PRESENTATIONSTYLES) STKSDIRED

. AMK (META/SCREENS) CONSSDI2

. TRT (TRT) CNSSDISTD

 

- Supplier/Customer functions - Due date calculation simulation action not working [#X3-46038]

In the Customer (GESPBC) and Supplier (GESBPS) functions, the Due date calculation simulation action of the Payment term field works correctly and returns a result when the Payment term is not defined for all legislation.

2 modified element(s):

. TRT (TRT) SUBINVCND

. TRT (TRT) SUBTPT

 

- [France (FRA)] Supplier import using BPS template - issue with ORDFREFRT field [#X3-178491]

When importing suppliers, the Free freight threshold field (ORDFREFRT) is correctly managed.

1 modified element(s):

. TRT (TRT) IMPBPS

 

- [Portugal (POR)] "Inconsistent date" error in GESSOR in open order modification [#X3-179147]

To solve the "Inconsistent document date versus previous document date" message that appeared in the GESSOR function when trying to modify an open order, the chronological control to open sales orders has been removed as it was not considered to be a working document.

1 modified element(s):

. TRT (TRT) SUBSOR

 

- [Portugal (POR)] Electronic signature of sales orders [#X3-179749]

A sales order can only be closed once it has been electronically signed.

1 modified element(s):

. TRT (TRT) SUBSOHA

 

- [Portugal (POR)] Electronic signature of sales quotes with expired validity date [#X3-179742]

The expired date is now controlled against the electronic signature date.

2 modified element(s):

. AMK (META/SCREENS) SQD1

. TRT (TRT) TRTVENSQH

 

~~~~~~~

Finance

~~~~~~~

 

- [BEHAVIOUR CHANGE] Missing the Extra Criteria from the Account Posting Types on Standard Leases [#X3-184536]

The presetting has been updated for the following Accounting entry types (GESTPE):

LEAPAY = LEA - Payments

LEAACTUIAS = LEA - Update

LEACRTIAS = LEA - Creation

LEAPAYIAS = LEA - Payments

LEARPUIAS = LEA - Purchase option

LEATRMIAS = LEA - Termination

The Extra criteria field has been modified to only select events for Financial Lease and avoid conflicts with events for Rent contracts.

 

- [BEHAVIOUR CHANGE] Fixed Assets - Intermediate database commits in the closing process [#X3-171744]

Use the INTCOMCLO - Intermediate commits on closing parameter (AAS chapter, PRF group) to enable intermediate commits during a period or fiscal year end closing for fixed assets (FASCLOTURE). The number of records processed by commit is defined by the MAXUPDTRS 鈥� Update transaction limit parameter value (SUP chapter, PRF group).

 

The default value is No.

Note:

This parameter should only be used when addressing performance issues on the fixed assets closing running on SQL Server solutions.

It should not be activated without a complete understanding of the limitations. 

Reading the "Fixed assets: Intermediate commits on closing process" how to guide before enabling this parameter is mandatory.

 

- [BEHAVIOUR CHANGE] Fixed Assets - Subsidiy calculation can be executed in batch mode [#X3-163370]

The Subsidy calculation function (GRACAL) can be executed using the batch server.

 

- [BEHAVIOUR CHANGE] Fixed Assets - UO depreciation method: modification of end date [#X3-67540]

When an asset is on the UO 鈥� Work units depreciation plan, you can change the depreciation end date using the bulk Depreciation method change function (FASMTCM).

 

- Payment entry with main ledger currency rate - incorrect bank amount [#X3-177140]

The issue with currency rate conversion in payments has been fixed.

1 modified element(s):

. TRT (TRT) CPTINIVAR

 

- Financial data extraction calculation by batch (TXSGRP) [#X3-179338]

The calculation process of the Financial data extraction function (TXSGRP) is not designed to be executed in batch mode. The Batch check box for the Calculate worksheets action is now cleared in the delivered presetting.

1 modified element(s):

. ACT (META/ACTIONS) TXSGRP

 

- Error printing lease contracts using the LISLEA list [#X3-176127]

The List of rental contracts report (LISLEA) now accepts the value 'Rent' for the contract type parameter.

3 modified element(s):

. ARP (META/REPORTS) LISLEA

. REPORT (REPORT) ENG/LISLEA

. REPORT (REPORT) FRA/LISLEA

 

- Wrong address in bank file [#X3-176652]

Customer address is populated from the payments data

 

- Mass recoding function - Operator modification generates error [#X3-175775]

In the Mass recoding function (GESREC), the 'Incompatible type' error no longer occurs when the Operator is modified in the Extended selection tab.

1 modified element(s):

. TRT (TRT) SUBREC

 

- SAF-T (PT) with Ecotax and invoicing elements - <tax> tag missing [#X3-181857]

The VAT tax code used for the SAF-T ecotax lines has been corrected.

1 modified element(s):

. TRT (TRT) SAFTGENPORSIH

 

- Fee extraction (DAS2) - Incorrect nature of fee with withholding [#X3-182096]

In the Fee extraction (HONLINEXT), the incorrect fee nature in the extraction has been fixed when the Italian withholding tax (ITARTZ) and Withholdings on payment (RTZPRW) parameters are set to Yes.

1 modified element(s):

. TRT (TRT) HONLINEXT

 

- BALANA report - Amounts are not printed [#X3-182064]

Amounts are correctly printed on the Balance analytical/budgetary report (BALANA).

2 modified element(s):

. REPORT (REPORT) ENG/BALANA

. REPORT (REPORT) FRA/BALANA

 

- BIC & BIS import templates - Issue populating field [#X3-183545]

Empty fields are populated in the same way as in the manual creation process.

2 modified element(s):

. TRT (TRT) IMPBIC

. TRT (TRT) IMPBIS

 

- Empty BP tax rule in BIC/BIS import [#X3-184748]

When the BP tax rule field is empty, it recovers the value from the Customer/Supplier record.

2 modified element(s):

. TRT (TRT) SUBBIC

. TRT (TRT) SUBBIS

 

- Issue in V12 upgrade due to UTISTO25 in DOSMAJ80_005 [#X3-186309]

Update number and original number on inventory tables generated from stock changes that have a final sequence number.

1 modified element(s):

. TRT (TRT) STO200402_186309A

 

- GESBIC/GESBIS - Posting not possible if PJM activity code disabled [#X3-186304]

The error has been fixed when posting from Customer BP invoices (GESBIC) and Supplier BP invoices (GESBIS) and the PJM activity code is disabled.

10 modified element(s):

. TRT (TRT) CPTAUTO

. ACLA (META/CLASSES) PJMCOSTCTR

. ACLA (META/CLASSES) PJMCOSTDAT

. ACLA (META/CLASSES) PJMCOSTGRP

. ATY (META/DATATYPES) PJCC

. ADC (META/PROCESSES) PJMCOSTCTR_CSTD

. ADC (META/PROCESSES) PJMCOSTDAT_CSTD

. ADC (META/PROCESSES) PJMCOSTGRP_CSTD

. ADC (META/PROCESSES) SUBPJCC

. AMK (META/SCREENS) GACCENTW

 

- Error in the AT transport documents communication [#X3-182239]

The length of the delivery address sent by the Web service is correct.

1 modified element(s):

. TRT (TRT) PORLEGLIB1

 

- GAC import template - Type incompatibility error on importing [#X3-185600]

The tmp variable has been replaced with the tmp_sel variable.

1 modified element(s):

. TRT (TRT) SUBGAC

 

- CSHREQ report incorrectly includes NEWPR journal in detail and totals [#X3-173134]

The Cash requirements report should no longer includes the new period or closing journals.

1 modified element(s):

. TRT (TRT) CSHREQ

 

- SPAYHIS report - Supplier invoice and payment [#X3-169012]

The SPAYHIS report has been updated including the following changes:

- The date format is in European standard DDMMAAAA 

- The label "Fecha de" is now displaying "Fecha de Pago"

- The Early disc label. / Late charge is translated in Spanish.

3 modified element(s):

. REPORT (REPORT) FRA/SPAYHIS

. ARP (META/REPORTS) SPAYHIS

. REPORT (REPORT) ENG/SPAYHIS

 

- EDITBLA - Monthly budget amount doubled [#X3-173003]

When a dimension balance inquiry includes a budget, monthly budget amounts are no longer doubled.

1 modified element(s):

. TRT (TRT) CNSBLA

 

- Fixed assets import with Concession holding type [#X3-179816]

The Update code field (CCNACTCOD) has been added to the standard FAS import template to allow the creation of Fixed assets with the Concession holding type.

2 modified element(s):

. AOE (META/IMPORTEXPORTTEMPLATES) FAS

. ADC (META/PROCESSES) FIN201302_179816

 

- 1096 form - truncated company name [#X3-180851]

The 1096 summary form allows up to 35 characters for the Company name.

2 modified element(s):

. ARP (META/REPORTS) 1096SUM

. REPORT (REPORT) ENG/1096SUM

 

- GESPAY - PAY activity code [#X3-188741]

The dimension in the SUBPAY3 script has been linked with the activity code and is no longer hardcoded to "50".

1 modified element(s):

. TRT (TRT) SUBPAY3

 

- Budgets - Sequence number definition issue [#X3-188081]

In the Budget entry and Budget miscellaneous operations functions, the error related to an incorrect setting of the sequence number has been fixed.

4 modified element(s):

. TRT (TRT) SUBPAY3

. TRT (TRT) BUDGET

. TRT (TRT) SUBBDO

. TRT (TRT) SUBANM

 

- Invoice inquiry (CONSFAC) - Display for lines not posted [#X3-167402]

In the Invoice inquiry function (CONSFAC), the invoice lines are highlighted in blue for invoices that are not posted.

1 modified element(s):

. TRT (TRT) CNSFACSTD

 

- Intra-Group Sales - Calculation of the sale amounts [#X3-165580]

In the Intra-group sales definition function (GESCIG), when using the option Sale price calculation rule = 'Distrib. Enveloppe according to spec plan GV', the sale amounts are correctly calculated.

 

- JOUGRP report - Description of accounts is not fully printed [#X3-171422]

In the JOUGRP report, the space for the description of accounts has been enlarged so that it is fully printed.

3 modified element(s):

. ARP (META/REPORTS) JOUGRP

. REPORT (REPORT) ENG/JOUGRP

. REPORT (REPORT) FRA/JOUGRP

 

- Screen WMBUDSTDMS - Missing Description fields [#X3-164541]

In the Budget entry transactions function, the descriptions of the Total block were not displayed. The related source code has been updated to populate the description, as defined in the related budget entry transaction.

2 modified element(s):

. AUTI (META/UTILITYPROCESSES) FIN_200210_164541

. TRT (TRT) SUBTBU

 

- Electronic remittances (FICMAG) in batch mode generates error [#X3-168077]

Running FICMAG in batch mode in a mono-legislation folder no longer generates the error 'Variable non-existent LEG'.

1 modified element(s):

. TRT (TRT) FICMAG

 

- Reversing journal date in a future period [#X3-163371]

The Journal entry function did not allow the entry of a reversal date in a future period. This issue has been fixed.

1 modified element(s):

. TRT (TRT) TRTGRACAL

 

- [BEHAVIOUR CHANGE] [France (FRA)] French VAT - Matching group not processed: inconsistent tax code (005  ) [#X3-164190]

When calculating VAT on payments, the consistency control for VAT entry lines for a matching group no long generate an inconsistent tax code error.

1 modified element(s):

. TRT (TRT) DCLVATBOXPAY

 

- [France (FRA)] BALAGEGRPDEV report with collective grouping - incorrect totals [#X3-182414]

The issue with the BALAGEGRPDEV report has been fixed.

2 modified element(s):

. ARP (META/REPORTS) BALAGEGRPDEV

. REPORT (REPORT) FRA/BALAGEGRPDEV

 

- [Germany (GER)] GoBD export - Update of audit file export templates [#X3-179370]

In the export templates with a code starting with GDPDU, the German description fields have been updated.

 

- [Germany (GER)] BSI - Missing discount line in payment for invoices created in Distribution [#X3-179135]

When a sales or purchase invoice created in the Distribution module is eligible for a discount and if this invoice is paid using the Advanced bank statement import, after the validation of the statement, the resulting payment displays a line with the actual payment amount and a line with the discount amount.

1 modified element(s):

. TRT (TRT) BSILIBPAY

 

- [Poland (POL)] XDBIS and XDGAS scripts - addition of GCURLEG protection [#X3-170897]

The limitations in the GL and AP invoices with other legislation have been fixed.

 

- [Portugal (POR)] Portuguese legislation - Invoice cancelation when month different from original invoice [#X3-187048]

A control has been created to avoid the creation of an invoice cancellation for a month different from the original invoice.

2 modified element(s):

. TRT (TRT) SUBSIHC1

. AML (META/LOCALMENUS) 7711

 

- [Portugal (POR)] BONLIV2 and TRNNTE reports without Natural person mention [#X3-177106]

A Natural person checkbox has been added to the reports.

5 modified element(s):

. TRT (TRT) PORLEGRPTLIB

. ARP (META/REPORTS) BONLIV2

. ARP (META/REPORTS) TRNNTE

. REPORT (REPORT) ENG/TRNNTE

. REPORT (REPORT) FRA/BONLIV2

 

- [Portugal (POR)] Invoice cancellation - incorrect SAF-T(PT) file status [#X3-177171]

When a debit note is cancelled from the GESBIC function or the GESSIH function, the status of SAF-T(PT) file displayed in the FUNSAFTEXT function is InvoiceStatus=A instead of InvoiceStatus=N.

1 modified element(s):

. TRT (TRT) SAFTGENPORSIH

 

- [Portugal (POR)] Balance sheet inquiry function (CONSBSE) - Error WMBSESTD : Nonexistent screen [#X3-177521]

A screen has been created for the BSE inquiry code: STD.

 

- [Portugal (POR)] Transport Communication AT - Sending action condition [#X3-174817]

The Ship-to customer is the only criterion considered for the enabling or disabling of the Sending action.

 

- [Portugal (POR)] Print templates - Number of copies from Purchase returns [#X3-174511]

The rules set in the print template codes are the same for a first printing and a reprinting.

1 modified element(s):

. TRT (TRT) BONRET

 

- [Portugal (POR)] Issue with customer invoice - creation and posting wrongly enabled [#X3-175253]

It is no longer possible to create manual documents for the Portuguese legislation (even external documents).

1 modified element(s):

. TRT (TRT) SUBSIHA

 

- [Portugal (POR)] BPCINV2 and SBONFACP reports - Invoice amount is not converted into EUR [#X3-182581]

In the BPCINV2 and SBONFACP reports, the invoice amount is automatically converted into EUR.

7 modified element(s):

. TRT (TRT) TRTBPCINV

. ARP (META/REPORTS) SBONFACP

. REPORT (REPORT) FRA/SBONFACP

. AML (META/LOCALMENUS) 7711

. ARP (META/REPORTS) BPCINV2

. ATB (META/TABLES) TMPARPT

. REPORT (REPORT) FRA/BPCINV2

 

- [Portugal (POR)] Portuguese legislation - Incorrect Country tag with Miscellaneous final customer [#X3-186310]

In the FUNSAFTEXT function, when the final consumer was set to Miscelleanous, the Country tag (4.1.4.15.5.7.) was incorrect, because it took the value of the Country tag of the previous invoice.

For customer BP invoicing, The <ShipTo> and <ShipFrom> tags have been excluded from the file.

2 modified element(s):

. TRT (TRT) SAFTGENPORSIH

. TRT (TRT) SAFTGENPOR

 

- [Portugal (POR)] Inventory extraction - In-transit stock not included [#X3-185282]

The In-transit stock is included in the Inventory extraction.

1 modified element(s):

. TRT (TRT) SUBINVEXT

 

- [Portugal (POR)] IES generation - Chosen VAT declaration does not meet fiscal year date filled [#X3-181687]

The VAT declaration date filter has been corrected for IES file generation when the fiscal year is different from the civil year.

2 modified element(s):

. TRT (TRT) SELIESGNRSTD

. TRT (TRT) FUNIESGNR

 

- [Portugal (POR)] Web services - ECMSOH does not update EECNUMX field [#X3-159652]

The EECNUM field is considered for the web service and the import/export template.

1 modified element(s):

. TRT (TRT) SUBSOHB

 

- [Portugal (POR)] EFAT communication issue in V11.0.15 [#X3-178912]

During communication using EFAT, the COA table is correctly declared.

1 modified element(s):

. TRT (TRT) PORLEGEFATLIB

 

- [Portugal (POR)] RELBANK function - Bank statement importing error [#X3-156445]

The RELBANPOR template is ready to be used as a Portuguese bank file template.

1 modified element(s):

. TRT (TRT) SUBRBKPOR

 

- [Portugal (POR)] Fixed assets - Inflation rates for 2019 [#X3-188981]

The Portuguese inflation rates setup has been created for 2019 in the Cloud environment to enable the printing of Fixed assets reports.

 

- [Portugal (POR)] Inventory tax file - Export items with valuation methods not supported [#X3-172854]

When exporting the Portuguese inventory tax file, if one of the valuation methods used is not supported and if the stock quantity is positive, an error message will be generated in the trace file.

 

- [Switzerland (SWI)] QR-bill: address structure in QR-code of customer invoices [#X3-183104]

The Address data stored in the QR codes printed on Swiss QR-bills are based on the combined address type and are no longer stored in the QR code data lines dedicated to the structured address type.

5 modified element(s):

. TRT (TRT) GENMENULOC

. TRT (TRT) PATCH

. TRT (TRT) SWIQRCLIB3

. TRT (TRT) SUBQRC

. TRT (TRT) SWIQRCIMGLIB

 

- [Switzerland (SWI)] SWIVAT report - Printing issue with FRA and ITA languages [#X3-178489]

The Swiss VAT report (SWIVAT) has been corrected to solve a printing issue with the FRA and ITA versions of the report.

4 modified element(s):

. ARP (META/REPORTS) SWIVATFORM

. ARP (META/REPORTS) SWIVATFORMNL

. ARP (META/REPORTS) SWIVATFORMNL2

. REPORT (REPORT) FRA/SWIVAT

 

~~~~~~~~~~~~~

Manufacturing

~~~~~~~~~~~~~

 

- [BEHAVIOUR CHANGE] Multilevel planning: missing warning/controls [#X3-175334]

The Multi-level planning function (MULTIWOX) has been updated:

* All components of a BOM are that are required to create work orders, purchase orders or subcontract orders, irrespective of the status of the product, are now displayed.

* Active records/rows at status <> ("In development" for purchase orders or subcontract orders, "Not renewed", "Obsolete", "Not usable") are highlighted in red. The associated check box is clear to indicate that these rows will not be included in the generation of the orders. 

* An error message is displayed when trying to select a row highlighted in red.

* Warnings and errors are now written to the log file during the generation of the orders.

4 modified element(s):

. TRT (TRT) ITMLIB

. TRT (TRT) SUBMUTX1

. TRT (TRT) TRTMULTIWX

. AMK (META/SCREENS) MULTIWOX1

 

- [BEHAVIOUR CHANGE] Unable to run WIP valuation report without Manufacturing installed [#X3-186582]

The message "Not possible to open or load the report. Manufacturing is not installed." is displayed when attempting to generate the WIP valuation report (ORDWIPVAL) without the Manufacturing module installed.

2 modified element(s):

. AML (META/LOCALMENUS) 199

. TRT (TRT) MWIPVAL

 

- [BEHAVIOUR CHANGE] MRP: Activity code ECCMX determines the number of active versions that can be processed [#X3-153252]

The activity code ECCMX- Max number of versions determines the number of versions of a particular product that can be processed by MRP. MRP only processes active versions of a product. If, however, a demand or supply specifies a non-active version of a product, MRP will process the non-active version if the number of active versions of the product is less than the number defined in ECCMX.

1 modified element(s):

. TRT (TRT) FUNCBN

 

- Purchase invoicing element cost is not reflected on a closed and costed WO [#X3-175292]

Invoicing elements are included in the Actual subcontract cost in the WIP cost inquiry and in the Production cost inquiry.

1 modified element(s):

. TRT (TRT) SBCLIB

 

- ORDWIPVAL function - Access impossible when Manufacturing module is set to No [#X3-177652]

Trying to access the WIP valuation function no longer generates an error when the Manufacturing module is set to No.

1 modified element(s):

. TRT (TRT) SUBOWV

 

- Cost calculation - processing time multiplied by 2 [#X3-177876]

The standard cost calculation performance has been improved.

1 modified element(s):

. ACLA (META/CLASSES) STKVAL

 

- Weighing station - issue with operation number greater than 999 [#X3-176596]

The operator can weigh material with an operation number greater than 999.

1 modified element(s):

. TRT (TRT) SCALEXCHAN

 

- MES connector - Quantity to consume not decremented by material tracking import [#X3-174094]

Two fields have been added to the Material tracking import template [MESMKM] so that the consumed quantity for the components are updated correctly during the import.

1 modified element(s):

. AOE (META/IMPORTEXPORTTEMPLATES) MESMKM

 

- Import using MKR template generates error [#X3-182111]

The MKR import template has been updated to enable the management of products with LOT.

1 modified element(s):

. AOE (META/IMPORTEXPORTTEMPLATES) MKR

 

- Statistical reordering (FUNSTKB) - Error message if ECC activity code is inactive [#X3-183558]

Versioning fields are used when the ECC activity code is active.

1 modified element(s):

. TRT (TRT) FUNSTKB

 

- WO leveling - Incorrect work center expected time when operation changed [#X3-182188]

The work center expected time is decremented when updating WO operations from the WO leveling (FUNMAUTM) function.

1 modified element(s):

. TRT (TRT) FUNMAUTM

 

- Work center - printing error [#X3-169774]

The POSPSN activity code has been removed from the columns of the TABWRKCTR and WORKSTATIO tables.

 

- File name is lost when we attached a file at a Change request [#X3-172162]

The file name is now retained when a file is attached to a change request in the Change request function (CCMCHGREQ).

2 modified element(s):

. ACLA (META/CLASSES) CCMCRNOTES

. ASW (META/REPRESENTATIONS) CCMCHGREQ

 

- MRP - Planning workbench: incorrect suggestion dates with Off time charge and delay context [#X3-172076]

The suggestion dates are correctly recalculated from the original requirement date due to the Product/Routing lead times and the Load calculation period.

1 modified element(s):

. TRT (TRT) FUNCBNA

 

- Components: number of fixed columns different between kit and manufacturing BOM [#X3-179577]

The component reference is included in the fixed columns of the Production and the Sub-contracting BOM grids.

3 modified element(s):

. AMK (META/SCREENS) BOD1

. AMK (META/SCREENS) BOD3

. TRT (TRT) ECCBOM

 

- Change request function (CCMCHGREQ) - Name of attachment file lost [#X3-178976]

The issue has been fixed by adding the file name to the attachment table index.

 

- MRP - Date of POS generated by the coverage before the correct requirement [#X3-178500]

The MRP starting stock reduces the coverage demand when MRPRECOVST is set to Yes.

1 modified element(s):

. TRT (TRT) FUNCBN

 

- Product managed by version with shrinkage factor - Incorrect MRP result [#X3-180530]

When a product is managed by version and a shrinkage factor is defined in Product-site, the MRP result is correct.

1 modified element(s):

. TRT (TRT) FUNCBN

 

- FUNMLINK - Changing the Qty. assigned on a table line changes the next line [#X3-177938]

When changing the Qty. assigned in the FUNMLINK function, Assignments table, for one document line, the document line below no longer changes. The index has been modified in FUNMLINK.AM_LIKQTY1.

1 modified element(s):

. TRT (TRT) FUNMLINK

 

- Shop floor tracking - Production tracking creation wrongly enabled [#X3-178069]

In the Shop floor tracking function, a production tracking could be created even if the WO contained a component set as ""Release if shortage" and MFGSHTCOD = No. Work order validation has been improved in Shop floor tracking and Labor entry validation.

2 modified element(s):

. TRT (TRT) TRTSFTL

. TRT (TRT) TRTSFTVAL

 

- GESNCSP function in folder with no Manufacturing module - Accessing error [#X3-176719]

Trying to access the GESNCSP function in a folder with no Manufacturing module no longer generates errors.

1 modified element(s):

. TRT (TRT) SUBNCSPA

 

- Grouping workbench function - Price-list lead time does not work correctly [#X3-164988]

In the Grouping workbench function, the default supplier lead time is taken into account as a priority when calculating the requirement date. The requirement date is updated if the vendor is modified.

 

- WIP cost inquiry - Incorrect overhead variance and amount remaining in Balance field [#X3-165410]

The Overhead variance, which corresponds to the difference between the Expected and the Actual overhead cost, is correctly calculated on the WIP cost inquiry and there is no longer an amount remaining in the Balance field.

1 modified element(s):

. TRT (TRT) FUNWIPMFC

 

- Routing management - Ship-to customer error [#X3-168320]

When creating a new operation using the data of a standard operation, the address is set correctly.

 

- Weighing station and destination not pre-filled in reprint [#X3-168358]

The Label format and Destination fields are pre-filled on the Label reprint screen when launched from the Reprint weighing label action from the Weighing situation history inquiry screen.

1 modified element(s):

. TRT (TRT) SUBWPRT

 

- Weighing station - WO wrongly closed [#X3-167059]

When a user attempts to weigh and reconcile a work order with multiple components one phase at a time, with one of the component's pick list code set to 'Material correction in weighing station' and the RECONCIL parameter (Reconciliation) set to 'By phase', the user is no longer prevented from weighing the remaining phases, even if one of the phase has been reconciled.

3 modified element(s):

. TRT (TRT) VXAENG

. TRT (TRT) VXARCL

. TRT (TRT) CNSMWHSTD

 

- Error message when we select the option Reinstatement in "Managing the tracking plans" [#X3-46732]

The Managing the tracking plans function (FUNBENPLT) no longer displays the error message "STOMGTCOD(-1) : Index Incorrect" when the Reinstatement option is selected.

 

~~~~~~~~~~~~~~~

Human Resources

~~~~~~~~~~~~~~~

 

- GESVEP - Error message on payslip deletion [#X3-187431]

The maximum index of the payroll array has been increased.

 

- IRP5 End date is not updated when final exit checkbox is deselected [#X3-180414]

SUBCTRKSA was modified to ensure that when the final exit check box is deselected, the IRP5 end date is populated with the correct date.

 

- Archiving of payslips does not generate a file in the specified destination [#X3-44704]

The scripts VEPFIL and MAJBUL were modified to ensure that the filter uses the same date format.

 

- [Kenya (KEN)] Incorrect population selection at report print time [#X3-177528]

An additional sub-condition in the selection criteria for the population was removed to ensure that the population filtering works as expected.

 

- [Kenya (KEN)] Printing Payslip parameters [#X3-179815]

Default values have been set up for NG-PAYSLIP and SA-PAYSLIP to enable default parameter values when printing employee payslips from the Employee screen.

 

- [South Africa (ZAF)] Access to GESORG function - Error [#X3-186859]

A control has been added to the field that is only used for Portuguese legislation so that the GESORG function can be accessed with no error.

 

- [South Africa (ZAF)] Employee record function - Script error [#X3-177425]

The Nigeria localization is not checked before making reference to protected fields.

 

- [South Africa (ZAF)] External payment simulation [#X3-180156]

The calculations for monthly installments were modified to ensure that the installment amounts are not doubled.

 

- [South Africa (ZAF)] Report printing - Incorrect population selection [#X3-177624]

When printing the report, the population selection includes the correct employees.

 

- [South Africa (ZAF)] Date change on Employee contract generates error [#X3-184212]

A check was added to the GLM activity code and is performed before the creation of an instance of the GLM protected table.

 

- [South Africa (ZAF)] Payslip chaining - Error [#X3-184283]

The debug alert box was removed from the script to ensure there is no error on payslip chaining.

 

- [South Africa (ZAF)] Workflow monitor - Errors [#X3-185071]

The site field reference was removed on the DEMCONGE data model.

 

- [South Africa (ZAF)] Error 39 : Non-existent Label ADDLINE [#X3-183780]

An activity code check has been added to the Leave request screen (ESSDCG).

 

- [South Africa (ZAF)] 12 month report printing - Incorrect salary for weekly employees [#X3-182440]

For the same tax month, the NETT_PAY period total is added together for weekly employees.

 

- [South Africa (ZAF)] GESVEP- Blank report [#X3-184918]

The SUBVEP source has been modified to ensure that it picks the correct default values.

 

- [South Africa (ZAF)] Expense note transfer not working [#X3-173688]

The legislation has been added to the expense note transfer process as it is mandatory in the setup.

 

- [South Africa (ZAF)] EEA2 and EEA4 reports do not balance back to the equity extract [#X3-179059]

The filter criteria was amended to include the same employees in the Equity extracts and reports. The logic applied for multiple contracts was amended to include employees who have a termination date without the final exit checkbox selected.

 

- [South Africa (ZAF)] SA-12MON report execution - Values not populated [#X3-179636]

A functionality that enables the report to print over two tax years has been implemented.聽

 

- [South Africa (ZAF)] Employment contract - Position field cleared [#X3-179703]

The POT field name was changed to POTCOD on the HRAFRCLASS table and the HRAFRCLS1 screen. The SUBHRACSA and SUBCTRKSA scripts were modified to ensure that the position field is not cleared when the employment contract is updated.

 

- [South Africa (ZAF)] Expense posting function (EXSPST) - script errors [#X3-180852]

The PJCC data type is no longer protected by the PJM activity code.

 

- [South Africa (ZAF)] Payslip status after import [#X3-180464]

The payslip status is updated to Entered by the import template source code.

 

- [South Africa (ZAF)] Performance issues on UI19 extract [#X3-128943]

The code has been optimized to only process the records relevant to the selection criteria.

 

~~~~~~~~~~~~~~~~~~

Project Management

~~~~~~~~~~~~~~~~~~

 

- [BEHAVIOUR CHANGE] Time Entry journals - Automatic journal setup issue [#X3-183479]

The Automatic journals (GESGAU) entry code PTE has been modified. The project code is no longer initialized on the second line of Project time entry journals (Payroll clearing account).

 

- Supplier invoices with Miscellaneous source not taken into account in Project financial overview [#X3-157121]

Supplier invoices with a 'Miscellaneous' source are taken into account in the Financial overview.

2 modified element(s):

. ALQ (META/SQLQUERYTOOL) PJM005

. ALQ (META/SQLQUERYTOOL) PJM006

 

- Saleable products - Base price with more than 2 decimals [#X3-177391]

The addition of a product with a base price that has more than 2 decimals in the Saleable products list no longer generate errors.

11 modified element(s):

. TRT (TRT) SUBPSOC

. ACLA (META/CLASSES) PJMSOLITMD

. ACLA (META/CLASSES) PJMSOLITMO

. ACLA (META/CLASSES) PJMSALITMD

. AMK (META/SCREENS) PJMSPLD1

. AMK (META/SCREENS) PSO2

. AMK (META/SCREENS) PSO3

. AMK (META/SCREENS) REVPSO3

. AMK (META/SCREENS) REVPSOH3

. ATB (META/TABLES) VPJMSOLITMD

. ATB (META/TABLES) VPJMSOLITMO

 

- Time entry - Analitycal dimension reserved to a site [#X3-183158]

When an analytical dimension is reserved to a site, the new time entry line  entry is controlled according this site.

1 modified element(s):

. TRT (TRT) PJMTIMEMP_CSTD_PROPERTIES

 

- Financial overview - incorrect calculation of the committed quantity [#X3-182169]

The committed quantity on work orders is correctly calculated in the project financial overview.

1 modified element(s):

. ALQ (META/SQLQUERYTOOL) PJM011

 

- Lock management in update transactions [#X3-181728]

The management of update transactions has been modified in the Project management module. Users are alerted if the record they are working on is being updated by another user. If the record has not yet been saved, a warning message will be displayed to indicate that the record is locked by another user. If the record has been modified and saved, a warning message will be displayed to indicate that the record has been updated and the page will automatically be refreshed.

33 modified element(s):

. TRT (TRT) PJMACTBUD

. TRT (TRT) PJMACTTAS

. TRT (TRT) PJMACTTKO

. TRT (TRT) SUBPJBU1D

. TRT (TRT) SUBPJBU

. TRT (TRT) SUBPJTA

. TRT (TRT) SUBPJM

. TRT (TRT) SUBPJMA

. TRT (TRT) PJMACTSPLD

. TRT (TRT) SUBSOHA1

. TRT (TRT) SUBPEV

. TRT (TRT) SUBPJMTEA

. TRT (TRT) SUBPJTAC

. AML (META/LOCALMENUS) 2260

. TRT (TRT) TECALLITM_CSTD

. TRT (TRT) TECSOQITM_CSTD

. ACLA (META/CLASSES) TECNEXINV

. TRT (TRT) TECNEXINV_CSTD

. TRT (TRT) OPPOR_CSTD_PROGS_COM

. TRT (TRT) OPPOR_CSTD_PROGS_CRM

. TRT (TRT) SUBOPP

. TRT (TRT) SUBOPPA

. TRT (TRT) PJMRPTEXT

. TRT (TRT) PJMSNPEXT

. ACLA (META/CLASSES) TECALLITM

. TRT (TRT) SUBSDHA

. ACLA (META/CLASSES) TECSOQITM

. TRT (TRT) SUBPSOH

. TRT (TRT) SUBPJBU1T

. TRT (TRT) PJMAUTBUD

. AMK (META/SCREENS) PJMSTAUPD1

. TRT (TRT) SUBPJSU

. TRT (TRT) PJMAUTSPLD

 

- Single legislation folder - Financial snapshot sequence assignment issue [#X3-185232]

The sequence number issue on mono-legislation folders in the Financial snapshots function has been fixed.

1 modified element(s):

. TRT (TRT) CRM_UTIL_SYRA

 

- Expense notes not taken into account in the project financial overview [#X3-180754]

Mileage expenses are taken into account in the Financial overview.

1 modified element(s):

. ALQ (META/SQLQUERYTOOL) PJM017

 

- Time entry - Project selection list [#X3-189655]

The operation descriptions are displayed in the Project selection list of the Time entry function on an SQL Server environment.

1 modified element(s):

. AVW (META/VIEWS) DESPJMTSKOPE

 

- Duplicated demands (MTF) [#X3-188367]

Project demands (MTF) are no longer duplicated on mixed task when the task status is updated to Started.

1 modified element(s):

. TRT (TRT) ORDERS_CSTD_OPERATIONS

 

~~~~~~~~

Platform

~~~~~~~~

 

- Report editing - Error when start and end dates are not entered [#X3-175315]

An error no longer occurs when start and end dates have not been entered in the report.

1 modified element(s):

. TRT (TRT) AIMP3

 

- Environment change option not working (CHGENV) [#X3-175608]

The Utilities menu item 'Environment change' has been removed.

1 modified element(s):

. TRT (TRT) GESUSER

 

- Folder links definition - User password field (DBMS) too short [#X3-182595]

The length of the User password field (DBMS) has been increased in the folder links definition.

1 modified element(s):

. AMK (META/SCREENS) ADS9

 

- ElasticSearch - issue with fields linked to local menus [#X3-169204]

In the Elastic Search function, class fields linked local menus are no longer incorrectly defined as boolean, only fields linked to local menu 1 are defined as boolean.

1 modified element(s):

. TRT (TRT) ACLAVALSRH

 

- Graphical queries - incorrect order of the fields [#X3-168982]

In the Graphical query tool, the order of the fields is correct after a query execution.

1 modified element(s):

. TRT (TRT) SUBALH2

 

- SQL query in process is not executed immediatly [#X3-158110]

SQL queries in process maps are executed immediately, like regular and graphical queries.

 

- Import of ACS access codes to modify descriptions [#X3-159778]

The access code import now correctly imports new access codes and manages the modification of existing access code descriptions.

1 modified element(s):

. TRT (TRT) IMPACS

 

- Purchase request signature - only 2 lines signed [#X3-179105]

The issue has been resolved.

1 modified element(s):

. TRT (TRT) AWRK

 

- Web services function - Saving error [#X3-178917]

In the Web services function, modifications made in the Mapping section are correctly saved.

1 modified element(s):

. TRT (TRT) SUBAWE

 

- Web service generation - issue when primary key contains hyphen [#X3-178492]

When a web service is published, the hyphen character in a primary key is correctly managed.

1 modified element(s):

. TRT (TRT) AGENWEB

 

- Report dictionary lookup - accessing error [#X3-181046]

To check reports, the lsadx command is used instead of the ls command.

 

- Control tables - Table with name longer that 10 chars and Table reference control type [#X3-127037]

Tables with a name longer than 10 characters are correctly handled in the Control tables function.

1 modified element(s):

. TRT (TRT) SUBACL

 

- Import - control of the postal code format [#X3-131251]

The postal code format is checked during import.

1 modified element(s):

. TRT (TRT) SUBPOS

 

- Status lost in classes when working at clob level [#X3-141511]

The status variable is now correctly managed during a CRUD operation of CLOB.

1 modified element(s):

. TRT (TRT) ACLASUBMAJCRUD

 

- CONSALO - Failure reason incorrectly specified [#X3-165211]

In the Connections function (CONSALO), the Failure reason, for a single user folder, is correctly specified in the audit table and the message is more explicit.

2 modified element(s):

. TRT (TRT) ASYRCONNECT

. TRT (TRT) ASYRMAIN

 

- SCEE screen validation - error due to disabled DEB activity code [#X3-140626]

A control has been added to check if the activity code of a screen block is activated so that screen fields are taken into account at validation.

346 modified element(s):

. REPORT (REPORT) FRA/UNFIL

. REPORT (REPORT) FRA/VATRETURN

. REPORT (REPORT) FRA/WIPVAL

. REPORT (REPORT) FRA/SWIVAT01

. REPORT (REPORT) FRA/TXSVAL3

. REPORT (REPORT) FRA/ARCREV

. REPORT (REPORT) FRA/BANKREGISTER

. REPORT (REPORT) FRA/BANPOSANY

. REPORT (REPORT) FRA/BANREC

. REPORT (REPORT) FRA/BILLLAD

. REPORT (REPORT) FRA/BSEINQ

. REPORT (REPORT) FRA/CASHREGISTER

. REPORT (REPORT) FRA/CFORPT

. REPORT (REPORT) FRA/CHKREG

. REPORT (REPORT) FRA/COFA

. REPORT (REPORT) FRA/CSHREQ

. REPORT (REPORT) FRA/CTNWEIGH

. REPORT (REPORT) FRA/CUSSTA

. REPORT (REPORT) FRA/FAS1PAGE

. REPORT (REPORT) FRA/FAS246G

. REPORT (REPORT) FRA/FASENTRY

. REPORT (REPORT) FRA/FASEXIT

. REPORT (REPORT) FRA/FASLISTDEP

. REPORT (REPORT) FRA/FUPSIML

. REPORT (REPORT) FRA/FUPSIMP

. REPORT (REPORT) FRA/GERRS

. REPORT (REPORT) FRA/GERRSVAL

. REPORT (REPORT) FRA/ITCMATCH

. REPORT (REPORT) FRA/ITMCOST

. REPORT (REPORT) FRA/LISMANDATE

. REPORT (REPORT) FRA/MANDATE

. REPORT (REPORT) FRA/MFGCOST

. REPORT (REPORT) FRA/NCSRECENT

. REPORT (REPORT) FRA/NOTIFPAY

. REPORT (REPORT) FRA/PAYPROPLIST

. REPORT (REPORT) FRA/PPRIVAR

. REPORT (REPORT) FRA/REMBLOC

. REPORT (REPORT) FRA/SALESTAXST

. REPORT (REPORT) FRA/SCOCOST

. REPORT (REPORT) FRA/SEAUTH

. REPORT (REPORT) FRA/SEPAYREG

. REPORT (REPORT) FRA/STOCK12D

. REPORT (REPORT) FRA/STOCK12G

. REPORT (REPORT) FRA/STOCK12PD

. REPORT (REPORT) FRA/STOCK12PG

. REPORT (REPORT) FRA/SWIVAT

. REPORT (REPORT) ENG/ABLOB

. REPORT (REPORT) ENG/ABONNEMENT

. REPORT (REPORT) ENG/ACLOB

. REPORT (REPORT) ENG/ACODIF

. REPORT (REPORT) ENG/ACTCODPAR

. REPORT (REPORT) ENG/ACTION

. REPORT (REPORT) ENG/ADICTRT

. REPORT (REPORT) ENG/ADOCFLD

. REPORT (REPORT) ENG/ADOSSIER

. REPORT (REPORT) ENG/ADOVAL

. REPORT (REPORT) ENG/AFONCTION

. REPORT (REPORT) ENG/ALLOC

. REPORT (REPORT) ENG/ALLWEIGH

. REPORT (REPORT) ENG/AMSK

. REPORT (REPORT) ENG/AMSKACT

. REPORT (REPORT) ENG/AMSKLIST

. REPORT (REPORT) ENG/APLSTD

. REPORT (REPORT) ENG/APROFIL

. REPORT (REPORT) ENG/ARCCLIENT

. REPORT (REPORT) ENG/ARCCLIENT2

. REPORT (REPORT) ENG/ARCCLIENT2PI

. REPORT (REPORT) ENG/ARCCLIOUV

. REPORT (REPORT) ENG/ARCCLIOUV2

. REPORT (REPORT) ENG/AREPORT

. REPORT (REPORT) ENG/ASUBPROG

. REPORT (REPORT) ENG/ATABDIV

. REPORT (REPORT) ENG/ATABLIST

. REPORT (REPORT) ENG/ATEMPLATE_LOGO1

. REPORT (REPORT) ENG/ATEMPLATE_LOGO2

. REPORT (REPORT) ENG/ATEMPLATE_LOGO3

. REPORT (REPORT) ENG/ATEMPLATE_LV

. REPORT (REPORT) ENG/ATEMPLATE_RPT1

. REPORT (REPORT) ENG/ATEMPLATE_RPT2

. REPORT (REPORT) ENG/ATEXTE

. REPORT (REPORT) ENG/ATRACE

. REPORT (REPORT) ENG/ATRACEPAYS

. REPORT (REPORT) ENG/ATYPE

. REPORT (REPORT) ENG/AVIDOM

. REPORT (REPORT) ENG/AWINDOW

. REPORT (REPORT) ENG/BALAGEEOY

. REPORT (REPORT) ENG/BALAGEGRP

. REPORT (REPORT) ENG/BALAGEGRPDEV

. REPORT (REPORT) ENG/BALAGEHIST

. REPORT (REPORT) ENG/BALANA

. REPORT (REPORT) ENG/BALCONSO

. REPORT (REPORT) ENG/BALGRP

. REPORT (REPORT) ENG/BALGRPAUX

. REPORT (REPORT) ENG/BALGRPDEV

. REPORT (REPORT) ENG/BALGRPDEVAUX

. REPORT (REPORT) ENG/BANQUE

. REPORT (REPORT) ENG/BOMPRN

. REPORT (REPORT) ENG/BOMRET

. REPORT (REPORT) ENG/BOMSWUS

. REPORT (REPORT) ENG/BOMWUS

. REPORT (REPORT) ENG/BONAOF

. REPORT (REPORT) ENG/BONAOF2

. REPORT (REPORT) ENG/BONCDE

. REPORT (REPORT) ENG/BONCDE2

. REPORT (REPORT) ENG/BONCDE2B

. REPORT (REPORT) ENG/BONCDE2PI

. REPORT (REPORT) ENG/BONCDEOUV

. REPORT (REPORT) ENG/BONCDEOUV2

. REPORT (REPORT) ENG/BONDA

. REPORT (REPORT) ENG/BONDLOUV

. REPORT (REPORT) ENG/BONDLOUV2

. REPORT (REPORT) ENG/BONLIV

. REPORT (REPORT) ENG/BONLIV2

. REPORT (REPORT) ENG/BONLIV2PI

. REPORT (REPORT) ENG/BONPRELIV

. REPORT (REPORT) ENG/BONPRELIVP

. REPORT (REPORT) ENG/BONPREPA

. REPORT (REPORT) ENG/BONPREPAALL

. REPORT (REPORT) ENG/BONPRERET

. REPORT (REPORT) ENG/BONRCP

. REPORT (REPORT) ENG/BONRET

. REPORT (REPORT) ENG/BONRET2

. REPORT (REPORT) ENG/BONRET2PI

. REPORT (REPORT) ENG/BONRETLIV

. REPORT (REPORT) ENG/BONTRF

. REPORT (REPORT) ENG/BONTRFEXT

. REPORT (REPORT) ENG/BONTRFINT

. REPORT (REPORT) ENG/BONTRV

. REPORT (REPORT) ENG/BPARTNER

. REPORT (REPORT) ENG/BPC1

. REPORT (REPORT) ENG/BPCARRIER

. REPORT (REPORT) ENG/BPCINV

. REPORT (REPORT) ENG/BPCINV2

. REPORT (REPORT) ENG/BPCOSTCTL

. REPORT (REPORT) ENG/BPCUSTMVT

. REPORT (REPORT) ENG/BPCUSTMVT2

. REPORT (REPORT) ENG/BPCUSTOMER

. REPORT (REPORT) ENG/BPDLVCUST

. REPORT (REPORT) ENG/BPDLVCUST2

. REPORT (REPORT) ENG/BPP1

. REPORT (REPORT) ENG/BPS1

. REPORT (REPORT) ENG/BPSUPPLIER

. REPORT (REPORT) ENG/BSM

. REPORT (REPORT) ENG/BUDGET

. REPORT (REPORT) ENG/BUDHIS

. REPORT (REPORT) ENG/BUDODS

. REPORT (REPORT) ENG/BUDREV

. REPORT (REPORT) ENG/BUOSIT

. REPORT (REPORT) ENG/BUSINESS1

. REPORT (REPORT) ENG/BUSINESS2

. REPORT (REPORT) ENG/BUSYRAT1

. REPORT (REPORT) ENG/CBNHEA

. REPORT (REPORT) ENG/CBNSUG

. REPORT (REPORT) ENG/CFOBALAGEGRP

. REPORT (REPORT) ENG/CFOECHTIERS

. REPORT (REPORT) ENG/CHEQUE

. REPORT (REPORT) ENG/CHQEURO

. REPORT (REPORT) ENG/CIGDEPSITU

. REPORT (REPORT) ENG/CMPSTA

. REPORT (REPORT) ENG/COMMITACC

. REPORT (REPORT) ENG/COMMITCCE

. REPORT (REPORT) ENG/COMMITMENT

. REPORT (REPORT) ENG/COMREP

. REPORT (REPORT) ENG/CONECHE1

. REPORT (REPORT) ENG/CONECHE12

. REPORT (REPORT) ENG/CONECHE2

. REPORT (REPORT) ENG/CONTSERV

. REPORT (REPORT) ENG/CONTVAENC

. REPORT (REPORT) ENG/CONTVAPCE

. REPORT (REPORT) ENG/COURDEV

. REPORT (REPORT) ENG/CPTNMOUV

. REPORT (REPORT) ENG/DADSU

. REPORT (REPORT) ENG/DAS2

. REPORT (REPORT) ENG/DCLCUSVATBEL

. REPORT (REPORT) ENG/DCLEECVATBEL

. REPORT (REPORT) ENG/DCLVAT01

. REPORT (REPORT) ENG/DCLVAT02

. REPORT (REPORT) ENG/DCLVATBOXDEB

. REPORT (REPORT) ENG/DCLVATBOXPAY

. REPORT (REPORT) ENG/DCLVATDEBBEL

. REPORT (REPORT) ENG/DEBVERIF

. REPORT (REPORT) ENG/DELPROD

. REPORT (REPORT) ENG/DEMSERV

. REPORT (REPORT) ENG/DEPDEPREC

. REPORT (REPORT) ENG/DEPPMVALUE

. REPORT (REPORT) ENG/DEPRECTWIN

. REPORT (REPORT) ENG/DEPREEVAL

. REPORT (REPORT) ENG/DEPSIMU

. REPORT (REPORT) ENG/DEPSIMUDERO

. REPORT (REPORT) ENG/DEPSITU

. REPORT (REPORT) ENG/DEPSITUCUR

. REPORT (REPORT) ENG/DEPSITUDERO

. REPORT (REPORT) ENG/DEPSITUREINT

. REPORT (REPORT) ENG/DETNPBP

. REPORT (REPORT) ENG/DEVICLIENT

. REPORT (REPORT) ENG/DEVICLIENT2

. REPORT (REPORT) ENG/DEVICLIENT2PI

. REPORT (REPORT) ENG/DEVICLIENTREV

. REPORT (REPORT) ENG/DFDDPE

. REPORT (REPORT) ENG/DICOX3

. REPORT (REPORT) ENG/ECHFCT

. REPORT (REPORT) ENG/ECHTIERS

. REPORT (REPORT) ENG/ENCOURS

. REPORT (REPORT) ENG/ETIQ01

. REPORT (REPORT) ENG/ETIQLPN

. REPORT (REPORT) ENG/ETIQPROD

. REPORT (REPORT) ENG/EXPENSES

. REPORT (REPORT) ENG/FACACC

. REPORT (REPORT) ENG/FACACC2

. REPORT (REPORT) ENG/FACFOUNBA

. REPORT (REPORT) ENG/FACTRSC

. REPORT (REPORT) ENG/FACTRSF

. REPORT (REPORT) ENG/FASLIST

. REPORT (REPORT) ENG/FASLISTGRP

. REPORT (REPORT) ENG/FASMAIN

. REPORT (REPORT) ENG/FASPHY

. REPORT (REPORT) ENG/FASTP

. REPORT (REPORT) ENG/FICHEFAS-PHY

. REPORT (REPORT) ENG/FICHEFAS

. REPORT (REPORT) ENG/FICHELEA

. REPORT (REPORT) ENG/FICHEPHY

. REPORT (REPORT) ENG/FICHSUI

. REPORT (REPORT) ENG/FICHTEC

. REPORT (REPORT) ENG/FICLOT

. REPORT (REPORT) ENG/FICLOTVCR

. REPORT (REPORT) ENG/FICQUAL

. REPORT (REPORT) ENG/FICQUALSMP

. REPORT (REPORT) ENG/FICTECASW

. REPORT (REPORT) ENG/FLUAMTCPT

. REPORT (REPORT) ENG/FLUAMTFCY

. REPORT (REPORT) ENG/FLUIMMOCPT

. REPORT (REPORT) ENG/FLUIMMOFCY

. REPORT (REPORT) ENG/FLYWAR

. REPORT (REPORT) ENG/FNLNUMGAP

. REPORT (REPORT) ENG/FUP

. REPORT (REPORT) ENG/FUPRC

. REPORT (REPORT) ENG/FUPSIM

. REPORT (REPORT) ENG/GAPARBSE

. REPORT (REPORT) ENG/GLANA1

. REPORT (REPORT) ENG/GLANA2

. REPORT (REPORT) ENG/GLCONSO

. REPORT (REPORT) ENG/GLDEV

. REPORT (REPORT) ENG/GLDEVAUX

. REPORT (REPORT) ENG/GLGRP

. REPORT (REPORT) ENG/GLGRPAUX

. REPORT (REPORT) ENG/GLGRPDEV

. REPORT (REPORT) ENG/GLGRPDEVAUX

. REPORT (REPORT) ENG/GLVATGEN

. REPORT (REPORT) ENG/HON281

. REPORT (REPORT) ENG/HONPRV

. REPORT (REPORT) ENG/IMPAYE

. REPORT (REPORT) ENG/INTCCECCE

. REPORT (REPORT) ENG/INTCPTCCE

. REPORT (REPORT) ENG/INTCPTCPT

. REPORT (REPORT) ENG/INVACC

. REPORT (REPORT) ENG/INVBOR

. REPORT (REPORT) ENG/INVBORA

. REPORT (REPORT) ENG/INVBORCOM

. REPORT (REPORT) ENG/INVBORCOMA

. REPORT (REPORT) ENG/INVBORECA

. REPORT (REPORT) ENG/INVBORECAA

. REPORT (REPORT) ENG/INVBORVAL

. REPORT (REPORT) ENG/INVBORVALA

. REPORT (REPORT) ENG/INVSES

. REPORT (REPORT) ENG/ITMFORM

. REPORT (REPORT) ENG/ITMMASTER

. REPORT (REPORT) ENG/ITMMASTERB

. REPORT (REPORT) ENG/ITN1

. REPORT (REPORT) ENG/JOUANA

. REPORT (REPORT) ENG/JOUGEN

. REPORT (REPORT) ENG/JOUGRP

. REPORT (REPORT) ENG/JOUGRPDEV

. REPORT (REPORT) ENG/LAMSK

. REPORT (REPORT) ENG/LEAACTU

. REPORT (REPORT) ENG/LEALIA

. REPORT (REPORT) ENG/LEARNTDPR

. REPORT (REPORT) ENG/LISACT

. REPORT (REPORT) ENG/LISDISTMP

. REPORT (REPORT) ENG/LISDSP

. REPORT (REPORT) ENG/LISFASBAC

. REPORT (REPORT) ENG/LISJOU

. REPORT (REPORT) ENG/LISLEA

. REPORT (REPORT) ENG/LISLOF

. REPORT (REPORT) ENG/LISPOOL

. REPORT (REPORT) ENG/LISREG

. REPORT (REPORT) ENG/LISREL

. REPORT (REPORT) ENG/LISRELBANK

. REPORT (REPORT) ENG/LISRIT

. REPORT (REPORT) ENG/LISSCHCPT

. REPORT (REPORT) ENG/LISSEC

. REPORT (REPORT) ENG/LISTEPREPA

. REPORT (REPORT) ENG/LISTEPREPAALL

. REPORT (REPORT) ENG/LOT

. REPORT (REPORT) ENG/MA-BULCAL

. REPORT (REPORT) ENG/MAILING

. REPORT (REPORT) ENG/MAILWRD

. REPORT (REPORT) ENG/MATWEIGH

. REPORT (REPORT) ENG/MFGHEAD

. REPORT (REPORT) ENG/MFGHEADE

. REPORT (REPORT) ENG/MFGHEADL

. REPORT (REPORT) ENG/MFGHEADTRK

. REPORT (REPORT) ENG/MFGWEIGH

. REPORT (REPORT) ENG/MGG1AASC

. REPORT (REPORT) ENG/MGG1ADES

. REPORT (REPORT) ENG/MGG2AASC

. REPORT (REPORT) ENG/MGG2ADES

. REPORT (REPORT) ENG/MGG2DASC

. REPORT (REPORT) ENG/MGG2DDES

. REPORT (REPORT) ENG/MGG2LASC

. REPORT (REPORT) ENG/MGG2LDES

. REPORT (REPORT) ENG/MGX1AASC

. REPORT (REPORT) ENG/MGX1ADES

. REPORT (REPORT) ENG/MGX2AASC

. REPORT (REPORT) ENG/MGX2ADES

. REPORT (REPORT) ENG/MGX2DASC

. REPORT (REPORT) ENG/MGX2DDES

. REPORT (REPORT) ENG/MGX2LASC

. REPORT (REPORT) ENG/MGX2LDES

. REPORT (REPORT) ENG/MTCGRP

. REPORT (REPORT) ENG/NONIMPUT

. REPORT (REPORT) ENG/OPPOR1

. REPORT (REPORT) ENG/OPPOR2

. REPORT (REPORT) ENG/OPPOR3

. REPORT (REPORT) ENG/OPPOR4

. REPORT (REPORT) ENG/PATCH

. REPORT (REPORT) ENG/PATTENDUS

. REPORT (REPORT) ENG/PBONFAC

. REPORT (REPORT) ENG/PCARNETCDE

. REPORT (REPORT) ENG/PDPHEA

. REPORT (REPORT) ENG/PDPSUG

. REPORT (REPORT) ENG/PFOOTINV

. REPORT (REPORT) ENG/PHASWEIGH

. REPORT (REPORT) ENG/PHYLIST

. REPORT (REPORT) ENG/PIECE

. REPORT (REPORT) ENG/PINVOICE

. REPORT (REPORT) ENG/PINVOICEE

. REPORT (REPORT) ENG/PINVOICEL

. REPORT (REPORT) ENG/PLAN

. REPORT (REPORT) ENG/PORDER

. REPORT (REPORT) ENG/PORDERCO

. REPORT (REPORT) ENG/PORDERCOE

. REPORT (REPORT) ENG/PORDERCOL

. REPORT (REPORT) ENG/PORDERE

. REPORT (REPORT) ENG/PORDERL

. REPORT (REPORT) ENG/PORTEFEUILLE

. REPORT (REPORT) ENG/POSCOD

 

- Exporting filtered data from representations [#X3-136995]

When filters are applied in representations, only the filtered data is exported.

1 modified element(s):

. TRT (TRT) ASYRBLK