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2019R5 20.0.20

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

Content: Bug Fixes & Entry Points

Release: 12.0.20

 

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Entry Point

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Distribution

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- BEFWRILBP entry point from STKLPN [#X3-164952]

The MAJ_LBE entry point has been created in the PRINTSTO subprogram of the SUBRCPLBEB script.

1 modified element(s):

. TRT (TRT) SUBRCPLBEB

 

===

Bug

===

 

- [BEHAVIOUR CHANGE] Issue with utility UTIPIT [#X3-159825]

You now need to run the UTIPIT script to populate the Stock valuation by period (UTIPIT) after the migration process to avoid infinite loops. To do so, go to: Development > Utilities > Miscellaneous > Run processes, and select UTIPIT.

5 modified element(s):

. TRT (TRT) UTIPIT

. TRT (TRT) FUNSTKACC

. TRT (TRT) FUNSYNPIT

. TRT (TRT) STKPITLIB

. TRT (TRT) STOMAJ90

 

- Quality Control - Technical sheets with blank lines [#X3-150155]

In the quality control sheet definition, inserting blank lines is now correctly managed. 

Important: It is necessary to re-register the quality control sheets to get the correction.

1 modified element(s):

. TRT (TRT) CRDLIB

 

- Miscellaneous receipt import - Location management control [#X3-147522]

When a product does not manage locations, the miscellaneous receipt import (SMR template) is now correctly managed, even if the location is present on the import file.

1 modified element(s):

. TRT (TRT) STKIMPE

 

- Service product in commercial BOM [#X3-148848]

In the BOM management function, the service products are allowed as components for commercial BOM, but they are forbidden for manufacturing and subcontracts BOM.

 

- STOREO report - Non-existent file error [#X3-148967]

Printing the report STOREO (Pick location replenishmen) is now correctly performed and no error message displays.

1 modified element(s):

. ATB (META/TABLES) WSTOREO

 

- Import of a stock count session with INV template for products with no stock [#X3-158744]

The import of a stock count session with the INV template for products with no stock is correctly managed.

1 modified element(s):

. TRT (TRT) IMPSNXS

 

- Subcontract order - purchase order access [#X3-160014]

In the Subcontract orders function (GESSCO), when opening a purchase order, an error occurred. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBSCOA

 

- BOL Total qty does not match the Number of packages on the Delivery packing list [#X3-159845]

The Total qty on the Bill of lading report now reflects the correct number of packages when the user changes the packing lines sequence number to combine multiple delivery lines in one package.

4 modified element(s):

. TRT (TRT) BILLLAD

. ARP (META/REPORTS) BILLLAD

. ATB (META/TABLES) BILLLADWRK

. TRT (TRT) SUBBOL

 

- When sales site and shipment site are not the same BOL site is incorrect [#X3-159025]

The Bill of Lading generated from a sales delivery now uses the delivery site instead of the sales site.

 

- GESSHIP - Advanced selection issue [#X3-158974]

In the Shipments and Order pre-receipts functions, the advanced selection is now correctly managed.

 

- Production BOMs - Stock unit change and UOM update [#X3-156573]

In the Product function, a control is now applied when changing the stock unit or sales unit, making it possible to check whether the product is used as a component in a BOM. If this is the case, a warning message is displayed indicating that the user has to change the unit and/or the BOM conversion factor.

 

- Empty fields in generated sales invoices [#X3-163315]

Sales invoices generated from Contract invoice generation (FUNAUTINVC), Service invoice generation (FUNAUTINVS), Stock transfer invoice generation (FUNAUTINVT) and Schedule invoice generation (FUNAUTINVSCH) functions are now properly valuated.

1 modified element(s):

. TRT (TRT) SUBSIHA1

 

- MRP QC lead time in workdays but QC end date in calendar days [#X3-163275]

When generating a quality control after a stock entry, the end date control is now calculated with a lead-time in workdays and not calendar days.

2 modified element(s):

. TRT (TRT) STKLIB

. TRT (TRT) STKMAJ

 

- Loan delivery invoice - posting error [#X3-163010]

When posting a loan delivery invoice, an error message was displayed. This issue has been fixed.

1 modified element(s):

. TRT (TRT) STKINT

 

- Stock count document function - issue with INVBORECAA report [#X3-162609]

In the Stock count document function (GESSNL), wrong values were entered in the Quantity STK variance column of the INVBORECAA inventory report (and therefore in the percentage variance column too). This issue has been fixed.

1 modified element(s):

. TRT (TRT) INVBORA

 

- Positive pay bank file total incorrect when condition is not(ISVOID) [#X3-162141]

The check count and total check amount no longer include voided checks when they have been excluded from the positive pay bank file.

1 modified element(s):

. TRT (TRT) POSPAY

 

- NA-SALESTAX report : credit memo invoicing elements [#X3-154921]

In the NA-SALESTAX report, credit memo invoicing elements were not being accounted for in the Transaction amount and Taxable freight columns.  Those credit memo taxable invoicing elements are now printed on the report.

1 modified element(s):

. TRT (TRT) SALESTAXST

 

- BOL combines all like packages on a single line of the BOL [#X3-153784]

The Bill of Lading no longer summarizes delivery lines with different freight classes.

 

- Entreprise planning WCPRAMT error: variable not available [#X3-152495]

An error occurred when a delivery request was updated in the Enterprise planning workbench. The issue has been fixed.

1 modified element(s):

. TRT (TRT) TRTACHPOD1

 

- Stock change : LPNNUM error [#X3-161521]

When the LPN activity code (License Plate Number management) is disabled, the creation of a stock change is now correctly managed.

2 modified element(s):

. TRT (TRT) SUBSCS

. TRT (TRT) SUBSCSB

 

- Packing detail - negative quantity processed [#X3-161314]

Due to decimals rounding, the quantity processed of a product could be negative.  In Delivery, when creating a post-packing, some conversion calculations have been removed to reduce rounding problems.

3 modified element(s):

. TRT (TRT) FUNPKP

. TRT (TRT) TRTPKP2

. AMK (META/SCREENS) PKP2

 

- Issue with folder without activity code ECC and RVM [#X3-161121]

When the ECC activity code (Version management)  and RVM code (Routing version management) are disabled, the License Plate number assignement function is now correctly managed.

2 modified element(s):

. TRT (TRT) SUBLPNAFA

. TRT (TRT) SUBLPNAFF

 

- Export with DGISIH template - ACCDAT range not considered [#X3-161048]

The accounting date criteria was not taken into account in the DGISIH export template because the date used was not the date of the SINVOICEV main table. The template has been updated to use the invoice date of the SINVOICEV table.

 

- WO management - Detailed allocation false if several WOs [#X3-160680]

In Work orders management, when changing the quantity to be allocated on a stock line, a control is applied to check the product-site stock availability.

1 modified element(s):

. TRT (TRT) TRTSTOALL

 

- Invoices - incorrect VAT calculation for grouped invoicing element [#X3-160634]

In the Invoices function (GESSIH), when a sales document was valuated, the tax calculation for a grouped invoicing element was incorrect when the tax rule was set on "fixed rate".  This issue has been fixed.

4 modified element(s):

. TRT (TRT) TRTX3

. TRT (TRT) TRTX3A

. TRT (TRT) TRTVENCTL1

. TRT (TRT) TRTVENFACC

 

- Delivery validation function - error on initialization [#X3-160244]

There is no longer any error when opening the Delivery validation function (FUNCFMDLV) from an endpoint without the Customer support module.

1 modified element(s):

. TRT (TRT) FUNCFMDLV

 

- Stock to count - Class D products (not to be counted) [#X3-148055]

The Stock to count inquiry now only shows the products whose class (ABCD) is subject to a parameter setting in the Stock parameters (GESSTE) function, at the inventory level.

1 modified element(s):

. TRT (TRT) CNSSIISTD

 

- Sales invoice - Empty Pay-by customer field [#X3-156134]

When creating a sales invoice, the Pay-by customer is correctly initialized when the country is modified in the address of a miscellaneous customer.

1 modified element(s):

. TRT (TRT) TRTADRBPC

 

- Copy of objects - Non-existent Label TRTCOP error [#X3-154328]

When using the Copy of objects, the following error occurred: @X3.TRT/ACOPIE$adx (154) Error 39: Non-existent Label TRTCOP. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBTSG

 

- Inter-sites invoicing [#X3-145159]

On a sales invoice, if the bill-to customer used is not linked to a financial site, the following warning message is displayed: "The site is not a financial site".

 

- Delivery request - Wrong error message diplayed [#X3-100002]

In the Delivery request function (GESPOD), the wrong error message was displayed when a user tried to delete a line simultaneously received by another user. The purchase delivery requests logical locks management has been improved in the purchase receipt process.

6 modified element(s):

. TRT (TRT) SUBPTH

. TRT (TRT) SUBPTHB

. TRT (TRT) SUBPTHD

. TRT (TRT) TRTACHPIC1

. TRT (TRT) IMPPTHS

. TRT (TRT) SUBPTHA

 

- Purchase order creation - Mandatory dimension on dimension type [#X3-168797]

When an analytical dimension is mandatory for a company, it is possible to create a purchase order with an invoicing element linked to an account that is not tracked analytically.

3 modified element(s):

. TRT (TRT) SUBPIHA

. TRT (TRT) SUBPOHA

. TRT (TRT) SUBPTHA

 

- Scheduled invoice can be invoiced twice [#X3-167911]

In the Schedule invoice generation function, a filter on the scheduled invoice lines status has been added to avoid re-invoicing a scheduled invoice already considered on a non-posted invoice.

2 modified element(s):

. TRT (TRT) FUNAUTINVSCH

. TRT (TRT) TRTSIHSVICSOH

 

- Purchase returns - Infobox in SUBPNHA script [#X3-168345]

In the Purchase returns function, an incorrect infobox line (AV_IMPRIME) has been deleted in the SUBPNHA script to avoid an unexpected message after using the Print action.

1 modified element(s):

. TRT (TRT) SUBPNHA

 

- Adjustment of stock shortages - issue with stock shortage adjustment action [#X3-165462]

In the Adjustment of stock shortages function, when a user clicked the action menu of a line, then selected "Stock shortage ajustement" and clicked "Criteria", an error message was displayed. This issue has been fixed.

2 modified element(s):

. AMK (META/SCREENS) STKSHTREG

. TRT (TRT) TRTSHTRP

 

- ADC stock change issue when processing more than one line [#X3-164417]

On an ADC stock change transaction, the addition of a second line is now correctly managed, even if the previous line has an analysis request in progress.

2 modified element(s):

. AWI (META/WINDOWS) VXASC

. TRT (TRT) ENVADC

 

- Allocation date modification (FUNIPTD) - Preventing date entry on a closed period [#X3-164357]

When running the Allocation date modification function (FUNIPTD), a control has been added to consider the accounting Stock status period (Opened/Closed).

2 modified element(s):

. TRT (TRT) FUNIPTD

. AMK (META/SCREENS) IPTD

 

- Partly received and completely invoiced receipt for product not stock managed [#X3-163937]

On a purchase receipt, it is no longer possible to modify the receipt qantity for a line that is not managed in stock, that is not partly received and that is completely invoiced.

2 modified element(s):

. TRT (TRT) SUBPTH

. TRT (TRT) SUBPTHD

 

- Sales orders - Detailed allocation and version management [#X3-164034]

On an existing sales order with detailed allocation, if a line was added to a version-managed product, the user could no longer choose the version. The issue has been fixed.

1 modified element(s):

. TRT (TRT) STKECR

 

- Purchase order receipt - Return not matching Gosub [#X3-164464]

An error occurred when creating a purchase receipt with active full stock valuation method and inactive Italian localization (KIT activity code). This issue has been fixed.

1 modified element(s):

. TRT (TRT) TRTACHRCP1

 

- Stock change transaction - creation error [#X3-163977]

In the Stock change transactions function of the ADCs module (VXASC), once the last line has been completed, it is now necessary to use the OK button or to press the tab key before creating the document.

2 modified element(s):

. AWI (META/WINDOWS) VXASC

. TRT (TRT) VXASC

 

- [118832] Purchase invoicing element management in intercompany setup [#X3-38398]

In intercompany flows, when an invoicing element was set up at the purchase order line level and linked to a price structure, it recovered an incorrect value from the purchase order invoicing element screen. The issue has been fixed.

 

- Error of non-available stock in subcontracting deliveries [#X3-132694]

When creating a subcontract delivery by picking a pick ticket having two lines with the same product and coming from two different subcontract order, the 'The stock has changed, the allocation could not be done' message is displayed when the product is managed with serial numbers on global receipt/issue. This issue has been fixed.

 

- GESBPS - Creating a new supplier [#X3-116272]

In responsive mode, it is now possible to enter lines in the Bank ID grid when creating a supplier.

1 modified element(s):

. AMK (META/SCREENS) BPS3

 

- Renew a service contract: dates are not updated [#X3-127286]

On a Service request, when renewing the Service contract with new dates , the dates (Start and End) are correctly postponed to the Service Request (Management tab).

1 modified element(s):

. TRT (TRT) TRTCONREN

 

- Error when duplicating an invoice with stock transaction [#X3-143233]

The kit stock components are not correctly determined when duplicating a sales invoice in the following context:

- The invoice is duplicated with stock management;

- The entry transaction is set up to automatically determine stock;

- The kit quantity is increased.

This issue has been fixed.

3 modified element(s):

. TRT (TRT) SUBSDH

. TRT (TRT) SUBSIH

. TRT (TRT) TRTVENBOM

 

- Stock transfer invoice - Incorrect bill-to customer [#X3-143100]

When an invoice was created from the Stock transfer invoice generation function, the destination site was used as the bill-to customer instead of the purchase site. The bill-to customer is now initialized with the bill-to customer (or pay-by customer) linked to the sold-to customer.

1 modified element(s):

. TRT (TRT) FUNAUTINVT

 

- [France (FRA)] Renumbering/mix (GESSLM) and activity code SER not active . Error message SUBSLMB$(18) [#X3-159699]

When the SER activity code (Serial number management) is disabled, the Renumbering/mix function (GESSLM) is now correctly managed.

 

- [Spain (SPA)] Variable GEXETAX error [#X3-158933]

The EXETAX parameter is now read at the company level.

 

- [Spain (SPA)] Spanish declaration - Error WTEMPIVA(11) [#X3-164433]

In the Spanish declaration function, when a supplier BP invoice contained more than 10 different taxes, an error occurred. Variables with dimensions (0..10) have been increased in order to avoid this issue.

1 modified element(s):

. TRT (TRT) DCLVATSPA

 

~~~~~~~

Finance

~~~~~~~

 

- [BEHAVIOUR CHANGE] Error when creating a bank account with a restricted site resolved [#X3-162627]

When creating a bank, if the bank is restricted to a given site, you can select a journal code dedicated to the same site.

1 modified element(s):

. TRT (TRT) SUBBAN

 

- [BEHAVIOUR CHANGE] Using open item management (MODECHE) while creating payment proposals (PAYPROPAL) [#X3-164326]

To avoid unexpected results, a warning message displays when you are modifying an open item for a company/site simultaneously in *Open items management* (MODECHE) and *Payment proposals* (PAYPROPAL).

You cannot edit details like amount or BP if the open item is part of a current payment proposal.

5 modified element(s):

. TRT (TRT) MODECHE

. AML (META/LOCALMENUS) 104

. TRT (TRT) PAYPROPAL

. TRT (TRT) PAYPROPAL2

. TRT (TRT) SUBDDM2

 

- Purchase invoice - Jump to action issue [#X3-150169]

When switching between the purchase invoice accounting document and the journal entry transaction screens an error could occur due to the use of a wrong index. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBGDE

 

- CONSBSE - populating error [#X3-158548]

When selecting the "control" option in the Balance Sheet Inquiry function (CONSBSE), the "description" column was not populated. This issue has been fixed.

1 modified element(s):

. TRT (TRT) CNSBSESTD

 

- UK-STATEMENT report - Carry-forward journal not correctly filtered out [#X3-157600]

An additional filtering criteria has been added for the UK-STATEMENT report to exclude the carry-forward journal entries from the displayed data.

 

- Fixed assets FY closing (FASCLOTURE) using the CA method [#X3-159143]

Closing the FY from the Fixed assets function (FASCLOTURE) is now possible when an asset using the CA depreciation method has been disposed in the current FY using the Depreciation adjust/reinstate specific rule. In this case,  there is a depreciation to post to the next FY.

1 modified element(s):

. TRT (TRT) GLOBIENS

 

- Recurring task for Reminder campaigns: task setup does not allow reminder level settings from 0 to 0 [#X3-159103]

You can now create batch tasks for running reminder campaigns with  reminder level selection criteria "from 0" and "to 0". Previously, only reminder level values larger than "0" where saved in the batch task settings.

1 modified element(s):

. TRT (TRT) REQUETES

 

- Open items split issue [#X3-159085]

When accessing the Open item edit screen from the Open item management function and splitting an open item amount, it was possible to create open items with a total value greater than the invoice total. This issue has been fixed.

2 modified element(s):

. TRT (TRT) MODECHE

. TRT (TRT) SUBDDM2

 

- Advanced bank statement import: Open item in currency cannot be matched when selected via manual open item selection [#X3-157154]

When a bank statement is imported with a bank statement currency different from the reference currency (company currency) and an open item in bank statement currency is selected by means of the "Select open item" screen in the BSI Process bank statement function, it is now possible to match this open item with the transaction and save it.

 

- Chart of accounts - Error in mono-legislation folder [#X3-163603]

In the Chart of accounts function (GESCOA) of a mono-legislation folder (inactive LEG activity code), in modification mode, when pressing the tab key from the Reference pyramid field, the following message was displayed: 

Field error "Prefix"

Mandatory field

Standard authoring has been updated in this function in order to prevent this type of error.

 

- 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) SUBGA0

 

- 1099 Beginning balance 鈥� Company selection error [#X3-162815]

When selecting a company in the 1099 Beginning balance function, the following error occurred: Error File non-existent TEX(201) Index incorrect. This issue has been fixed.

4 modified element(s):

. TRT (TRT) TEN99LIB

. ACT (META/ACTIONS) SELCPY1099

. ACT (META/ACTIONS) SELYR1099

. AMK (META/SCREENS) B9B1

 

- Advanced Bank statement import - BSIMTCLIBPAY type incompatibility error [#X3-162526]

In the Process bank transactions function of the Advanced Bank statement import, a warning message informs the user that the maximum number of items to display has been exceeded. However, this message was not correctly displayed. This issue has been fixed.

1 modified element(s):

. TRT (TRT) BSILIBMTCPAY

 

- FAS2054 & FAS2055 - site transfer [#X3-154680]

Printing the FAS2054 & FAS2055 reports with the "Total period" criteria no longer generates an error when an asset  has its accounting date prior to the company current FY and a site transfer has occured.

3 modified element(s):

. TRT (TRT) PREP2054

. TRT (TRT) TRTFLUX

. TRT (TRT) PREP2055

 

- Transfer of assets - Control on IAS account when not required [#X3-153580]

When performing an account transfer on a fixed asset, the error message "IAS/IFRS account Inactive account" is no longer displayed for a company that does not manage IAS/IFRS and the transfer is possible.

1 modified element(s):

. TRT (TRT) TRTFASTRF

 

- GESREVREC - Error when translating table fields [#X3-160885]

When clicking the Translation action from the Description or Column title fields in Revenue recognition rules, an error occurred. The translated text can now be entered without error.

1 modified element(s):

. TRT (TRT) SUBREVRECA

 

- Auxiliary GL report - Carry-forward amounts in totals [#X3-156208]

The Auxiliary GL report no longer includes carry-forward amounts when run for a multiple-year date range and the legal company ledger parameter for the closing document is set to No.

3 modified element(s):

. TRT (TRT) RPTGLI

. ARP (META/REPORTS) GLGRP

. ARP (META/REPORTS) GLGRPAUX

 

- REMTRT report - Number of pages not incremented [#X3-145962]

The REMTRT report presented "Page 1 of 1" even if there were more than 1 page. This issue has been fixed and paging is incremented accordingly.

1 modified element(s):

. ARP (META/REPORTS) REMTRT

 

- Payment proposals - concurrency issue [#X3-145909]

From the Payment proposals function (PAYPROPAL), users were not able to run mutiple payment proposals for the same company but on different financial sites at the same time.  They can now run them simultaneously without interfering with each other.

3 modified element(s):

. TRT (TRT) PAYPROPAL

. TRT (TRT) PAYPROPAL2

. TRT (TRT) SUBPAYC

 

- Revenue recognition rule improvements [#X3-145220]

The REVRC automatic journal has been updated to manage properly the journal entries generated from the Revenue recognition validation function. 

If the Adjusted net recognized revenue column is not in the rule and if the SIVNULL parameter for the given company is set to Yes, an error message will be displayed. If the Adjusted net recognized revenue column is not in the rule and if the SIVNULL parameter for the given company is set to No,  an entry will be generated with the amount 0 in the debit and credit line.

2 modified element(s):

. TRT (TRT) SUBREVRECV

. AML (META/LOCALMENUS) 174

 

- Physical element supplier not retrieved from the Fixed asset supplier [#X3-145599]

In the Physical assets function, when the user tries to create a new physical element, the system was not suggesting the supplier linked with the fixed asset. This issue has been fixed.

1 modified element(s):

. TRT (TRT) PHYELT_RSTD

 

- Supplier BP function - format error with document no. field [#X3-167089]

When the Manual sequence no. was selected in the Document types function (GESGTE), if a user tried to enter a document no. with a special character in the Supplier BP invoice function (GESBIS), an error message was displayed. The error no longer occurs if no entry lines are set up to trigger the creation of a Fixed Asset Expense.

1 modified element(s):

. TRT (TRT) SUBLOF2

 

- Cash forecast generation - BP both customer and supplier [#X3-166862]

In Cash forecast generation with a BP who is both customer and supplier, the Control field displays the correct value.

1 modified element(s):

. TRT (TRT) FUNTRTCFO

 

- Payment entry - Cancel allocation lines first [#X3-166976]

In the Payment entry function, when the user tries to modify the Accounting date field, the message "Cancel allocation lines first" was displayed, preventing the change. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBPAY

 

- GESBIS - Lines section title changing when hiding CCE fields [#X3-133698]

In the Supplier BP invoice (GESBIS) function, the value of the Description column for hidden fields in the Account and Analytical blocks was forced onto the title of Lines section. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBBICS

 

- Analytical allocation modification - Final journal entry incorrect [#X3-133328]

When modifying and saving a journal entry with a Final status (regardless of the period and fiscal year status), the Analytical allocation (DSP field on the journal entry lines) is no longer reevaluated and recalculated, even when the content of the DSP field has been changed.

2 modified element(s):

. TRT (TRT) SUBGAS

. TRT (TRT) SUBGASC

 

- Matching on hold when creating a journal entry (where 2 lines have a null amount) and reversing it [#X3-131808]

Journal entry reversals use the original journal entry's line numbers and line identifiers when generating the reversal if the current reversal workflow originated from either manual or batch process.

 

- Journal entry status modification error (temporary to final) when lines contains a $ [#X3-170445]

Changing the status from temporary to final of a journal entry with lines including a volatile analytical allocation ($) is now completed without any error.

 

- [France (FRA)] Fixed assets (GESFAS) - Set number field incorrect [#X3-147548]

In the Fixed Assets function (GESFAS), for the Set number field, the display of the selection list and the update of the selected value have been fixed.

 

- [France (FRA)] Subsidy amount not updated on a subsidized expense [#X3-159121]

The distribution of the subsidy amount (GRACAL) across expenses (capitalized or not) and fixed assets has been fixed.

 

- [France (FRA)] Misallocation of subsidy reintegration on grants from same investment project [#X3-159110]

After a FY closing, the calculation of the depreciation basis of subsidized fixed assets when several subsidies are linked to a single investment project has been fixed.

3 modified element(s):

. TRT (TRT) GLOCLOT

. TRT (TRT) SELLISFAS

. ADV (META/MISCELLANEOUSTABLE) 614

 

- [France (FRA)] Automatic matching issue when the core model has empty line between two matchable ledgers [#X3-120226]

The propagation of the matching from the main general ledger to more than one ledger was not processed by the Automatic matching.

The Automatic matching function (LETTRAGE or LETTRAUTO) now propagates the matching from the main general ledger to all the other ledgers of the company.

 

- [Germany (GER)] DE-ZAHLAVIS does not show early discount line [#X3-161359]

Discount information for the payments was missing in the DE-ZAHLAVIS report (payment information letter, German language only).

1 modified element(s):

. ARP (META/REPORTS) DE-ZAHLAVIS

 

- [Germany (GER)] DE-PAYLIST report empty when the Payment attribute has no legislation [#X3-165391]

The German-language report, DE-PAYLIST, is now able to display payment methods set up for All legislations.

 

- [Poland (POL)] POL legilsation - English translations missing in OXDM window and XDN0 screen [#X3-132863]

In Polish legislation, some labels were available in Polish but not in English in the OXDM window and the XDN0 screen. This issue has been fixed.

 

- [Portugal (POR)] SAF-T Portugal - Global discount [#X3-160507]

The PAYLINSUMALL variable is now controlled in the amount calculation line.

 

- [Portugal (POR)] BPCINV2 report - Issue when KPO inactive and no POR legislation [#X3-154106]

The BPCINV2 report has been fixed:

- Inner join connections between tables have been changed in Crystal Report designer;

- "Where" conditions have been updated in Crystal Reports;

- The associated script has been changed to work properly with the new temporary table.

3 modified element(s):

. ARP (META/REPORTS) BPCINV2

. TRT (TRT) TRTBPCINV

. ATB (META/TABLES) TMPARPTDET

 

- [Portugal (POR)] EFAT communication - tax exemption issue [#X3-167534]

When an invoice had a VAT tax exemption, the tax exemption reason was not being correctly added to the data to send to the EFAT and the structure of the message was invalid. This issue has been fixed.

1 modified element(s):

. TRT (TRT) PORLEGEFATLIB

 

- [Saudi Arabia (SAU)] Issue with Arabic titles in SINVTAX and BPCINVTAX report [#X3-165254]

The "Print Arabic titles" report parameter has been added to the SINVTAX and BPCINVTAX reports.

2 modified element(s):

. ARP (META/REPORTS) BPCINVTAX

. ARP (META/REPORTS) SINVTAX

 

- [Spain (SPA)] Sage payroll transactions - activity code assignment [#X3-153852]

The table KPYIMPTRAN was associated to the KUK activity code, which caused errors. The table is now linked to the MUIMP activity code.

3 modified element(s):

. ATB (META/TABLES) KPYIMPTRAN

. TRT (TRT) KPYIMPORT

. TRT (TRT) SUBKPY

 

- [Switzerland (SWI)] QR-bill - QR form typing error when printing in French [#X3-168586]

The QR form subreports of the SBONFACP and BPCINV standard invoice reports showed a typing error if the QR form was issued in French language. This only occurred if an invoice was created as a QR-bill.

The typing error is now fixed.

 

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

Manufacturing

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

 

- [BEHAVIOUR CHANGE] MRP end date suggestion with QC lead time [#X3-159529]

MRP no longer includes the quality control lead time in the required date calculations for suggestions. Previously the quality control lead time was included.

9 modified element(s):

. TRT (TRT) FUNCBN

. TRT (TRT) CBNLIBO

. ADC (META/PROCESSES) MFG190911_159529

. ATB (META/TABLES) PARMRP

. AUTI (META/UTILITYPROCESSES) MFG190911_159529

. TRT (TRT) CBNLIB

. TRT (TRT) FUNCBNA

. TRT (TRT) MFG190911_159529

. TRT (TRT) SUBPCB

 

- Configurator - Description of responses managed by Misc. table not displayed [#X3-147319]

Descriptions based on聽the Miscellaneous Tables function are now displayed.

3 modified element(s):

. AUTI (META/UTILITYPROCESSES) MFG191003_147319

. TRT (TRT) SUBCQU

. TRT (TRT) CFGLIBA

 

- When we create a back to back link from the WO released line, the link is not correctly created [#X3-151850]

A work order number is correctly written to a back to back Sales order. Previously the work order number was missing.

2 modified element(s):

. TRT (TRT) SUBMFG

. TRT (TRT) SUBMFGA

 

- Wrong test for subcontracting delivery in FUNCBN [#X3-158525]

The MRP starting stock adjustments due to unvalidated delivery allocation/shortage are now correctly performed.

 

- Work order - issue with status update [#X3-158321]

When changing the status of an already received receipt line, the status of the WO transaction was not updated correctly. This issue has been fixed.

 

- Production tracking - issue with version numbers [#X3-163794]

After a partial production tracking, the version of a WO product was removed from the orders table. Once partial tracking is done, the version fields are now updated for the remaining transactions.

1 modified element(s):

. TRT (TRT) SUBMTKC

 

- Transaction stopped in WO provisional cost calculation [#X3-163745]

The Work order provisional cost calculation now runs successfully when a single work center is assigned to multiple operations for a work order. Previously an error was displayed.

 

- FUNMAUTM batch task - processing issue [#X3-163601]

When launching the FUNMAUTM batch task for one site, if one of the work orders did not have any information to update, the following work orders were not processed. This issue has been fixed.

1 modified element(s):

. TRT (TRT) FUNMAUTM

 

- Shopfloor tracking function - production tracking issue [#X3-162403]

The Shopfloor tracking function enabled the creation of a production tracking for a WO without allocation, even if the MTKALLMGT parameter value was set to Yes. The validation of the Work order selection has been fixed and the same control used for general tracking has been applied for the Shopfloor tracking function.

4 modified element(s):

. AMK (META/SCREENS) SFTL1

. TRT (TRT) TRTSFTEAC

. TRT (TRT) TRTSFTL

. TRT (TRT) VXRUNI

 

- Manual allocation of components impossible without saving or cancelling the WO [#X3-153767]

It is no longer necessary to save the Work Order after each manual allocation of a component line.

1 modified element(s):

. TRT (TRT) SUBMFG2

 

- Creation of a WO - issue with component requirement quantity [#X3-161568]

When manually creating a WO, after entering the release quantity and the end date, if the release quantity was modified, the component requirement quantity was not correctly updated. This issue has been fixed.

 

- Kits BOMC - issue with the component table [#X3-160558]

In the component table of the Commercial BOMs (GESBODC) function, when selecting "Component where used" from the action menu of a line, if the ECC activity code was active, an error occured because the screen used does not contain the ECCVALMAJ and ECCVALMIN  fields. The presence of those fields has been tested to prevent errors from occuring.

1 modified element(s):

. TRT (TRT) SUBBOW

 

- Automatic release function - issue with project selection [#X3-160528]

When a project was selected in the Automatic release function, an error message was displayed. This issue has been fixed for every function using the project as a criteria.

1 modified element(s):

. TRT (TRT) TRTPJTGPAO

 

- Issue with folder without activity code ECC and RVM [#X3-160509]

Before checking the GMFGREV global variable, the checks versioning activity code is now switched on.

2 modified element(s):

. TRT (TRT) MFGLIBM

. TRT (TRT) MFGLIBO

 

- With Shop floor tracking when an employee tracks 2 operations simultaneously using ADC run start and run stop functions, in employee activity screen getting a duplicate auto break line. [#X3-155984]

Resolution of shop floor tracking issues:

鈥� All transaction shift dates are calculated correctly.

鈥� Auto breaks between two operations can span midnight. Previously duplicate transactions were produced.

鈥� A single labor operation can apply to two operations. Previously duplicate labor transactions were produced.

1 modified element(s):

. TRT (TRT) SFTTXN_CSTD

 

- Missing functional authorization with Multi-level planning [#X3-145837]

From the Multi-level planning, the user authorizations were not verified when trying to generate a POF or an EOF. This issue has been fixed.

 

- Issues with field descriptions in Manufacturing parameters [#X3-87993]

Some field descriptions were incorrect in Manufacturing parameters in British English. These issues have been fixed.

 

- BOM import in modification mode [#X3-106049]

A modification involving a non-versioned product can now be imported to a Commercial BOM. Previously an error was displayed.

1 modified element(s):

. TRT (TRT) ECCBOM

 

- UOM-US coefficient from the service line is incorrect [#X3-104394]

When entering the quantity in a service line, the UOM-US coefficient is incorrectly recalculated. This issue has been fixed.

 

- WO function - issue with maximum quantity [#X3-164987]

In the Work Order function, when the total quantity of the released product and the by-product was greater than the maximum quantity defined in the routing, an error message was displayed.

The issue has been fixed so that only the released product quantity is taken into account and not the by-product quantity.

1 modified element(s):

. TRT (TRT) SUBMFG

 

- Routings management - error message [#X3-164134]

When the ECC activity code was disabled and the routing was in development, the following error message was displayed if the user selected the scheduling detail action of an operation line (Scheduling section): "ECCDAT Variable non existent". The activity codes are now cheked for versioning before displaying versioning fields.

1 modified element(s):

. TRT (TRT) ECCROU

 

- Expected time not updated when excluding an operation [#X3-38566]

When adding or deleting an unscheduled operation, the expected time of the associated load item is now updated.

 

- In WO management function, when assigning the source document, the link on the SO is incorrect [#X3-130020]

The source document selection has been changed to display the source document line number. Therefore, the link is now correctly set.

3 modified element(s):

. AMK (META/SCREENS) MFG1

. AUTI (META/UTILITYPROCESSES) MFG190909_130020

. TRT (TRT) MFGSELLIB

 

- Issue with material tracking import [#X3-130407]

When importing material tracking with the standard import template MKMS, if the component was lot managed and the stock quantity was not sufficient, the material tracking number was incorrect. Now the material tracking is created with the correct Lot number even if there are errors on the previous line.

1 modified element(s):

. TRT (TRT) MTKAUTLIB

 

- Inccorrect MRP result when 鈥淢PS + MRP selection" unchecked and 鈥淓xclusive Selection鈥� Checked [#X3-129402]

The MRP exclusive selection now ignores material requirements generated from MPS finished goods.

 

- Error message when generating a Purchase order from the Planning workbench [#X3-128615]

The Grouping workbench function has been modified so that it is no longer possible to generate purchase orders with an expired contract end date.

 

- Work order provisional cost calculation issue [#X3-143612]

The WO provisional cost calculation (GESMFG function) was incorrect on WO with subcontracted operations that were partially ordered. This issue has been fixed.

 

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

Human Resources

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

 

- [BEHAVIOUR CHANGE] Variance report printing incorrect months over tax year [#X3-153086]

The parameters  "Current month" and "Previous month" were swapped on the selection screen, so no data was returned. 

 

The "Current month" and "Previous month" report headings are also now aligned to the correct data.

1 modified element(s):

. ARP (META/REPORTS) SA-VARIANCE-C

 

- Employee receiving accruals for non related leave sub-type [#X3-159556]

The contract date is now also taken into account as part of the join criteria in the HRLSTLINK view.

1 modified element(s):

. AVW (META/VIEWS) HRLSTLINK

 

- Unable to delete an enhanced Nature of event [#X3-156861]

The Leave sub-type field is no longer mandatory when creating a Nature of event, but a warning message is displayed if none are linked.

The deletion of a Nature of event is now also blocked if there are accruals present.

 

- GENPLAN - issue with legislation code generation [#X3-163268]

When launching the GENPLAN function, the legislation code was generated on a child folder instead of being generated on the REF folder (if it did not already exist in this folder).

Each legislation code has been added to the REF folder. A condition has also been added to check if the legislation code exists. If it does, it is not generated again. For customers with their own legislation, non-existent in the REF folder, this process will still generate the required legislation code.

30 modified element(s):

. ADC (META/PROCESSES) SUBVEPFRA

. ADC (META/PROCESSES) SUBVEPNGA

. TRT (TRT) GENSAI

. TRT (TRT) SUBVEPFRA

. TRT (TRT) SUBVEPNGA

. TRT (TRT) SUBVEPPOR

. ADC (META/PROCESSES) SUBVEPANG

. ADC (META/PROCESSES) SUBVEPARE

. ADC (META/PROCESSES) SUBVEPBRI

. ADC (META/PROCESSES) SUBVEPBWA

. ADC (META/PROCESSES) SUBVEPGHA

. ADC (META/PROCESSES) SUBVEPKEN

. ADC (META/PROCESSES) SUBVEPLSO

. ADC (META/PROCESSES) SUBVEPMAR

. ADC (META/PROCESSES) SUBVEPNAM

. ADC (META/PROCESSES) SUBVEPZAF

. ADC (META/PROCESSES) SUBVEPZMB

. TRT (TRT) SUBVEPANG

. TRT (TRT) SUBVEPARE

. TRT (TRT) SUBVEPBRI

. TRT (TRT) SUBVEPBWA

. TRT (TRT) SUBVEPGHA

. TRT (TRT) SUBVEPKEN

. TRT (TRT) SUBVEPLSO

. TRT (TRT) SUBVEPMAR

. TRT (TRT) SUBVEPNAM

. TRT (TRT) SUBVEPZAF

. TRT (TRT) SUBVEPZMB

. TRT (TRT) SUBVEPITA

. TRT (TRT) SUBVEPUSA

 

- Payslips (GESVEP) - Missing time adjustments [#X3-153539]

The Time adjustment button has been added to the Payslips function and the type has been updated to PU.

 

- Text server - issue with AML 11564 [#X3-168232]

The local menu 11564 could not be found in the Text server. It has been re-created.

2 modified element(s):

. AML (META/LOCALMENUS) 11564

. ATB (META/TABLES) LEGOBGSETD

 

- Recorded leave balance function - unable to launch [#X3-166488]

In the Recorded leave balance function (GESHRLVEBAL), the"First name" and "Last name" fields are now populated directly from the EMPLOID table instead of calling a function, preventing launching errors.

2 modified element(s):

. TRT (TRT) TRTHRLBAL

. TRT (TRT) SUBHRLVEBAL

 

- REFNUM parameter - populating error [#X3-164543]

The REFNUM parameter (in the DEF group of the TC chapter) was visible in a folder where neither Payroll nor HR modules were activated. This parameter has been removed of this folder and it is now linked to the FHRPA activity code.

4 modified element(s):

. ADP (META/PARAMETERS) REFNUM

. ADC (META/PROCESSES) HRM_191021_164543

. AUTI (META/UTILITYPROCESSES) HRM_191021_164543

. TRT (TRT) HRM_191021_164543

 

- GESDEM - Training requests and registrations limited by site [#X3-144292]

In the Training requests function, a Site field has been added to the related table and object. This field is populated with the site from the requesting user contract.

 

- [Kenya (KEN)] HISRUB report not extracting all employees [#X3-157776]

The Population formula has been modified in order to accommodate all employees to be printed.

 

- [Kenya (KEN)] Kenya P9A and P9A(Hosp) reports [#X3-163511]

The calculations on tax benefit did not include all scenarios. Therefore, the values and description was not correct. The formulas for Tax benefit tables has been fixed.

 

- [Kenya (KEN)] Exempt certificate not populating [#X3-168241]

The Exempt certificate existed on the employee and on the tax record. Since the tax record is a representation of the contract for a given tax year, this field should have never been included as it exists on an employee level and not the contract level. The issue has been fixed by removing the field.

1 modified element(s):

. AMK (META/SCREENS) HRMAT5

 

- [Kenya (KEN)] Profiles not saving on contract [#X3-168245]

When loading a new employee, an error occurred when saving the contract. A functionality has been added to populate GCURLEG.

1 modified element(s):

. TRT (TRT) SUBHRITAX

 

- [Kenya (KEN)] Kenya P9A and P9A(Hosp) reports - Other benefits [#X3-168062]

The calculation for tax on benefit did not include the correct payroll plan totals, therefore the values in column B on the report were incorrect. The formula has been updated to include the correct payroll plan total.

 

- [South Africa (ZAF)] Position - Validity period [#X3-150568]

The GESCTR function enabled the creation of a contract linked to a position that had inconsistent dates with the contract. A control has been added to the Position field of the GESPOT function in order to verify that the validity period of the position is compatible with the contract dates.

2 modified element(s):

. TRT (TRT) SUBCTR

. AMK (META/SCREENS) CTR1

 

- [South Africa (ZAF)] UIF export - Termination date on export [#X3-158122]

The Termination date is now reset after each employee before printing the log report.

1 modified element(s):

. TRT (TRT) TRTUIF

 

- [South Africa (ZAF)] Unable to pull Flow chart graph for highest position [#X3-159758]

When the dimensions set on the top-level were set to 100, an error occurred when this maximum number was exceeded. The screen dimensions have been fixed.

 

- [South Africa (ZAF)] Time entry - Contract field error [#X3-159388]

When creating a time entry transaction, the issue has been fixed: the first contract is now read instead of the last contract.

1 modified element(s):

. TRT (TRT) DIVPAYE

 

- [South Africa (ZAF)] Total recalculation - errors [#X3-163364]

In the Total recalculation function (TRTRECCUM), a missing parameter resulted in errors when the function was run. The missing parameter has been replaced.

1 modified element(s):

. TRT (TRT) TRTRECCUM

 

- [South Africa (ZAF)] BCEA_NEW heading - VAR contract payslip error [#X3-161666]

The following statutory heading has been added to the payroll plan: PER_SERV (Sequence 23403). This heading will calculate an employee鈥檚 Periods in service which is used for BCEA calculations. The Periods in service indicate the number of periods the employee has been in service, including the current period. 

The following statutory heading has been amended to exclude employees whose periods in service is equal to one, as the BCEA variable income is based on the income of the previous periods: BCEA_NEW (Sequence 23390).

 

- [South Africa (ZAF)] UIF export - 8270 record [#X3-161614]

The TRTUIF process has been updated to accommodate the LECOD (Dismissal reasons) and ensure the UIF export is correct for terminated employees with a VAR contract and transferred employees (with and without year-to-date totals).

 

- [South Africa (ZAF)] Other entries function - issue with the All profiles option [#X3-161172]

In the Other entries function (TRTSAIVAR), the All profiles option was disabled and could not be selected or cleared. The profile selection was enabled after a change of legislation was made. It is now enabled when the page loads.

1 modified element(s):

. TRT (TRT) TRTSAIVAR

 

- [South Africa (ZAF)] CPTRUB - Pay MO accounts [#X3-160250]

The Legislation field has been added to the screen to allow for filtering of headings based on the legislation.

4 modified element(s):

. TRT (TRT) SUBEXO

. TRT (TRT) CPTRUB

. TRT (TRT) SUBRGA

. AMK (META/SCREENS) CPTRUB

 

- [South Africa (ZAF)] Import sheets for Training sessions and Training registrations [#X3-167808]

Default values for DESNTAFIS and DESCATACN are now populated from the corresponding fields on the Sessions table.

2 modified element(s):

. TRT (TRT) SUBINS

. AMK (META/SCREENS) INS2

 

- [South Africa (ZAF)] Leave transaction deduction issue [#X3-166513]

The balance of Leave sub types with the accrual option field set to "Not applicable" are now also considered when taking leave. Therefore, the leave is now deducted from the different leave sub types in the order or priority that has been set up.

1 modified element(s):

. TRT (TRT) SUBDCGGLM

 

- [South Africa (ZAF)] Error when running the Mid-year tax extract [#X3-166821]

Following the Mid-year tax extract hot patch, certain dependencies were not always available for additional functions. The availability of dependencies is now checked before making the options available.

1 modified element(s):

. TRT (TRT) HRTAX_EXTRACT

 

- [South Africa (ZAF)] Cannot access Sites on client environment [#X3-165553]

The Sites function could not be accessed from a client environment. The call to the French logic was not protected by an activity code. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBFCYB

 

- [South Africa (ZAF)] Entry of absences - Error [#X3-164509]

The Contract table is now in context when splitting leave transaction across leave sub-types.

1 modified element(s):

. TRT (TRT) SUBDCGGLM

 

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

Project Management

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

 

- Error when adding a customer to an existing project [#X3-159677]

A customer can now be added to a project in the Project management (GESPJM) function after the project has been created. Previously an error was displayed.

1 modified element(s):

. TRT (TRT) OPPOR_CSTD_PROPERTIES

 

- Error deleting a sales quote line created from the Project management module [#X3-161779]

The deletion of a sales quotes created from the Project management module no longer returns errors.

1 modified element(s):

. TRT (TRT) SUBPSOH

 

- Error when using the 'Rate initialization' action in the 'Sales document creation' function [#X3-161014]

The Rate initialization action from the Sales document creation function of the Project management (GESPJM) function can now be selected. Previously an error was displayed.

1 modified element(s):

. AMK (META/SCREENS) PSO1

 

- Project management and Project copy - issue with Analytical dimension creation [#X3-164622]

When creating a new project (Project management function) or copying a project (Project copy function), the project analytical dimension was not created automatically despite the setup. This issue has been fixed.

1 modified element(s):

. TRT (TRT) SUBPJMA

 

~~~~~~~~

Platform

~~~~~~~~

 

- AOWSIMPORT / AOWSEXPORT - File name using time instruction causes file overwrite [#X3-146880]

Files are no longer overwritten because the generated file name is now unique.

2 modified element(s):

. TRT (TRT) AOWSEXPORT

. TRT (TRT) AOWSIMPORT

 

- Lock persistence on creation [#X3-146608]

When a user accessed a locked record (in modification) and then created a new one, the lock symbol remained on the new record. The lock symbol is now correctly cleared on any new record.

1 modified element(s):

. TRT (TRT) GOBJSUB

 

- Bug in the GESADS function (Option / Import) [#X3-160020]

The import of the root folder is now forbidden.

1 modified element(s):

. TRT (TRT) SUBADS2

 

- GESAIM : issue with workbook (extended) export format using GESAWA [#X3-159541]

The workbook file sent as an email attachment using GESAWA will now have the correct .xlsx extension (instead of .pdf).

1 modified element(s):

. TRT (TRT) AIMP3

 

- Inquiry screens function - access restriction issue [#X3-159272]

In the Inquiry screens function (GESGTC), a user with a restricted function profile and with no access code could use an inquiry even if all the transactions of the inquiry were protected. This issue has been fixed and access codes are now taken into account by the function.

1 modified element(s):

. TRT (TRT) GCONSULT

 

- FUNTRATXI - Function not defined [#X3-163104]

When launching the Description translation (FUNTRATXI) function an error occurred. The screen size has been increased to fix the issue.

 

- WO filter in FUNWIPMFC keeps spinning when a formula is entered [#X3-161603]

The endless loop occurring when clicking the Parameters action and returning to the Recurring task management has been fixed.

1 modified element(s):

. TRT (TRT) ASELOBJ

 

- New Menu Item (Function Classic, Object Managment GESXXX) not displayed in the Navigation Page for new created Object XXX [#X3-160429]

When an Object is validated for the first time, the MONO and NAVIG fields are now correctly initialized in the GESXXX record generated in the AFONCTION Table.

1 modified element(s):

. TRT (TRT) OBJFNC

 

- Advanced selection - 'Or' operator [#X3-148002]

The advanced selection operators were incorrectly re-initialized to 'And' upon entry. This issue has been fixed.

 

- Process translation APRTRAD - HTML links lost after clicking the Detail line option [#X3-103610]

The APRTRAD3 screen has been updated to use plain text, preventing HTML tags from being involuntarily deleted.

1 modified element(s):

. AMK (META/SCREENS) APRTRAD3

 

- Graphical query tool function - Inactive query [#X3-165293]

Inactive queries assigned to a landing page no longer show information and a message stating that the query is inactive is displayed.

2 modified element(s):

. AML (META/LOCALMENUS) 149

. TRT (TRT) ASYRREQ

 

- Web services - Call fails for missing creation rights [#X3-165006]

The rights set up for the creation of web services have been corrected.

1 modified element(s):

. TRT (TRT) GOBJET1

 

- EXPORT query submission [#X3-64514]

The default data file name of a template was not displayed when an export task was being submitted to the batch server. The default data file name is now displayed.

 

- Web Service pools won't start with English (United Kingdom) locale [#X3-130389]

When starting a web service pool which has "English (United Kingdom)" set as locale, the "Language returned by supervisor is not en-GB. Selected language for channels is en-us" message is displayed and the pool start with en-US as default language. The definition of default language for web service pool now considers the localization defined in the pool parameters.

 

- Cloud - Classic client cannot be closed in PSADX [#X3-116299]

In the User monitor function (PSADX), a test has been added two seconds after the process termination to check if the process has been terminated and to report back the results.