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2020R3 12.0.23

Product: [Sage X3, Sage X3 HR & Payroll]
Content: Bug Fixes & Entry Points
Release: 12.0.23
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Entry Point
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Distribution
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- BEFWRIITW entry point from STKWRH script [#X3-175219]
The BEFWRIITW entry point in the STKWRH script has been adapted to allow not to create a product-warehouse following the creation of a warehouse or a product-site.
2 modified element(s):
. ADO (META/DOCUMENTATION) ADC~STKWRH
. TRT (TRT) STKWRH
- Lot managed subcontract material - Receipt quantity adjustment does not update released product consumed stock lines [#X3-190828]
In standard mode (without the use of the receipt entry point), the decrease of the receipt quantity of a subcontract order does not automatically decrease the quantity of materials to be sent to the subcontractor if several stock lines exist, but must be done manually in order to choose the correct stock lines. It is possible to launch the automatic decrementing subroutine but the stock lines will be chosen by the program using the DCRAUTQTY entry point.
2 modified element(s):
. ADO (META/DOCUMENTATION) ADC~TRTPSAISCM
. TRT (TRT) TRTPSAISCM
- Argentina legislation - Entry points request for Distribution [#X3-180017]
The following entry points are available in the Sales and Purchase modules: 
Purchase:
Function: Purchase request generation | Script: TRTACHPSH1| Name: ADDCRITPSD | Action: TRTPSHGEN()
Sales:
Function: Sales Invoices (GESSIH) | Script: TRTVENFACC | Name: UPDVAL | Action: $UPD_VAL
Function: Sales Invoices(GESSIH) | Script: TRTVENFACC | Name: SVVCRE | Action: $SVV_CREATION
Function: Sales Invoices - Control Limit (GESSIH) |  Script: TRTVENFACC | Name: AFFAMTSECTAX | Action: Subprog CALCULTAXE()
Function: Direct order invoice generation |  Script: FUNAUTINVO | Name: AUTINVOSELSOH | Action: $SEL_SOHCOMPL
Function: Delivery invoice generation | Script: FUNAUTINVD | Name: AUTINVDSELSDD | Action: $VERIF_SDD
Function: Sales delivery (GESSDH | Script: SUBSDHB | Name:ALIADRBPI | Action:$CHARGE_ADRBPI
Function: Sales delivery (GESSDH) | Script: SUBSDHB | Name: ALIADRBPD | Action:$CHARGE_ADRBPD
- Entry point in TRTREOA to filter on ITMMASTER and ITMFACILIT records [#X3-177412]
A new entry point called NEW_READ has been created in the TRTREOA script to  allow filters dependent on other tables of the replenishment plan, to be applied when they are loaded on the screen.
2 modified element(s):
. ADO (META/DOCUMENTATION) ADC~TRTREOA
. TRT (TRT) TRTREOA
~~~~~~~~~~~~~
Manufacturing
~~~~~~~~~~~~~
- New entry point needed in FUNCBNA script [#X3-165127]
The RPREWRICBD entry point has been created in the FUNCBNA script.
1 modified element(s):
. ADO (META/DOCUMENTATION) ADC~FUNCBNA
- Entry point request for manufactured potency item with the same effect as the three EPs for purchased potency items [#X3-179819]
New entry point in the WOS to WOP/F process: MPECBESOINS.
1 modified element(s):
. ADO (META/DOCUMENTATION) ADC~MFGAUTLIB
~~~~~~~~
Platform
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- Entry points request for Argentina legislation [#X3-180023]
Entry points have been added to allow the management of signature reasons for a group of lines.
1 modified element(s):
. ADF (META/DOCUMENTATIONLINKS) ADC~SAIWRKSIG
===
Bug
===
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Distribution
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- [BEHAVIOUR CHANGE] Secondary valuation methods are updated incorrectly with Cost adjustment (FUNSTKADJ). [#X3-193207]
The Secondary valuation fields are no longer updated because the Cost adjustments/Issue price adjustments are intended to update Primary valuation only.
1 modified element(s):
. TRT (TRT) FUNSADJB
- [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.
1 modified element(s):
. TRT (TRT) SUBREVRECA
- Unable to enter dimensions on count lines [#X3-201728]
In the Counts function (GESSNL), an error message is no longer displayed when accessing the Analytical Dimensions screen on a line.
1 modified element(s):
. TRT (TRT) TRTSTOANA
- Single-lot LPN - Two lot numbers allowed when using ADC VXAPR function [#X3-195212]
When a product managed by license plate number is received using the ADC VXAPR function, it is no longer possible to put two lot number on the same LPN when it is set up as a single lot.
1 modified element(s):
. TRT (TRT) STKECR
- Sales return function - accessing error [#X3-195155]
The Sales return function can be used when the PJM activity code is disabled.
2 modified element(s):
. TRT (TRT) SUBSRHA
. TRT (TRT) SUBSRHC
- @X3.TRT/SUBCGVB$adx (321) Error 53 : Division by 0 error  [#X3-195559]
Value changes processes without error when updating the value for a product with an average cost of 0.
1 modified element(s):
. TRT (TRT) SUBCGVB
- Milestone billing - Same milestone can be entered on several product lines [#X3-195030]
It is no longer possible to use the same project milestone on two different sales order lines.
2 modified element(s):
. TRT (TRT) SVCRINVCNDD_PROPERTIES
. TRT (TRT) SVCRINVCND_PROPERTIES
- Issue in the Proforma invoices sequence number [#X3-195012]
The possibility of having the same sequence number in the sequence number assignments for proforma invoices and the Customer invoice types setup (Final sequence no.), has been blocked.
2 modified element(s):
. AML (META/LOCALMENUS) 7711
. TRT (TRT) SUBTSV
- 'Index STO6 LPNNUM Field with an Inactive Activity Code' error message at STOCK table validation [#X3-194491]
In the STOCK table, the LPN activity code (License Plate number management) has been removed on the LPNNUM field (License Plate number).
1 modified element(s):
. ATB (META/TABLES) STOCK
- TRTX3 $TRT1_RECHVATCOD redundant Call CTL_ML_CONSISTENCY [#X3-201192]
Performance improvement in tax codes determination for sales processes.
1 modified element(s):
. TRT (TRT) TRTX3
- Customers function - BUILDOPP : Parameter type incompatible error [#X3-198673]
In the Customers function (GESBPC), accessing the history linked to a project no longer generates an error.
1 modified element(s):
. TRT (TRT) TRTHBP3
- CONSCSG2 function - Google maps error when using Routes [#X3-194260]
In the Routes inquiry (CONSCSG), the itinerary works correctly even if some documents in the list include contacts for the delivery address.
1 modified element(s):
. TRT (TRT) TRTITI
- Selection formula invalid for BOM with formula [#X3-199158]
When filling out the BOM selection screen on sales document lines, the BOD activity code is checked. When the screen is full, a warning message is displayed.
1 modified element(s):
. TRT (TRT) TRTVENBOM
- Wrong control on scheduled invoice total percentage [#X3-200256]
In sales order lines with non-deliverabes products, when deleting and creating lines in scheduled invoices grid, the total percentage is correctly  calculated.
1 modified element(s):
. TRT (TRT) SUBSVIC
- Purchase invoice cancellation causes an incorrect variance amount for valuation methods with Issue price adjustment enabled [#X3-200797]
Variance amounts and subsequent cost adjustments are correct when a purchase invoice containing a price change is canceled.
1 modified element(s):
. TRT (TRT) STKVALREG
- Error mobile this.AUPDATE [#X3-200790]
In the sales order Lock/Unlock operation the AUPDATE method is replaced by a Rewrite instruction on header table
1 modified element(s):
. TRT (TRT) SOHNPAINSM_RSTD
- Intercompany context - Sales invoice validation does not generate a purchase invoice if base to zero [#X3-198146]
In the Purchase invoice function, the picking of an intercompany sales invoice with a total excluding-tax amount and a total including-tax amount equal to zero works correctly.
1 modified element(s):
. TRT (TRT) TRTACHFAC2
- @X3.TRT/SUBSIHA1$adx (1964) Error 6 : Variable Non-existent METCOR [#X3-197695]
The METCOR field is correctly managed.
1 modified element(s):
. TRT (TRT) SUBSIHA1
- Incorrect UOM in pick ticket and VXABP when the product is globally allocated [#X3-197556]
In the ADC Shipment preparation (VXABP), when the Unit of measure is changed, the quantity in Unit of measure is recalculated.
1 modified element(s):
. TRT (TRT) VXABP
- Blocking control on Intersite selection added to GESBPC in 12p17, should it have been removed  in v12p21? [#X3-197415]
A blocking control on the intersite that prevents the selection has been removed.
1 modified element(s):
. TRT (TRT) SUBBPR
- FUNSTOLTI function - Error 7 Process @X3.TRT/STKMAJ$adx Line 1088 Class Non-existent [F:TCA] [#X3-197364]
Errors no longer occurs in the Recontrol status change function (FUNSTOLTI).
1 modified element(s):
. AUTI (META/UTILITYPROCESSES) STO200519_197364
- Preparation plan - Deliverable button corrupting SORDERQ.PREQTY [#X3-197020]
On the Preparation plan, the delivered quantity of the delivered order lines is correctly set when clicking the Deliverable action.
1 modified element(s):
. TRT (TRT) TRTPREPA
- Stock label printing - Incorrect filter when type set to Count [#X3-196970]
When printing labels for an actual count and using the selection panel (From entry/To entry fields), the filter is applied correctly and the record is found.
1 modified element(s):
. TRT (TRT) SUBSLPB
- Puchase receipt - Low performance with multiple serial numbers [#X3-196532]
The performance has been improved when creating an intersite receipt with multiple serial numbers.
1 modified element(s):
. TRT (TRT) STKVALMAJ
- BONRET2 report - incorrect printing language [#X3-193639]
The Fixed footer return notes report (BONRET2) is entirely printed in the supplier language, regardless of the user connection language.
3 modified element(s):
. ARP (META/REPORTS) BONRET2
. REPORT (REPORT) BONRET2
. REPORT (REPORT) BONRET2
- Cost structure is being subtracted from product value [#X3-193575]
When a direct inter-sites receipt is done on a product associated to a cost structure, if one of the charge amount is updated, the stock cost is correctly recalculated when the receipt is recorded.
1 modified element(s):
. TRT (TRT) SUBPTHA
- Manual allocation screen - LPN disappears after saving [#X3-192951]
The license plate number appears on the Manual allocation screen.
2 modified element(s):
. AOB (META/OBJECTS) STO
. TRT (TRT) TRTSTOALL
- Stock Count screen giving unexpected error - stock count line already present ! line 2 [#X3-202711]
When modifying a quantity in the Stock count function, no error is generated if the entry transaction doesn't allow preloading.
1 modified element(s):
. TRT (TRT) TRTSNLINV
- Cost adjustment function (FUNSTKADJ) in simulation mode - Endless loop in FUNSADJB program [#X3-173265]
An additional filter has been set to prevent the occurrence of endless loops when running the Cost adjustment function in simulation mode.
1 modified element(s):
. TRT (TRT) FUNSADJB
- Default contact issue on deletion in Contact relationships (Relationships tab) [#X3-176313]
When deleting contacts on the contact management screens, the default contact update is correctly managed on Partners, Sites and Companies entities.
1 modified element(s):
. TRT (TRT) SUBAINB
- Routes function (CONSCSG2) -Google maps error when using Route action [#X3-177172]
Using the Route action in the Routes function (CONSCSG2) gives access to the itinerary, regardless of the address lines length defined for the country.
1 modified element(s):
. TRT (TRT) TRTITI
- In simulation mode, Cost adjustment can drop in an endless loop [#X3-169400]
When Cost adjustment is processed in Simulation mode and an error is encountered, a log is produced indicating the error.
1 modified element(s):
. TRT (TRT) TRTADJAVC
- FUNPREP2 - Duplicate preparation plan for same sales order [#X3-189003]
In the Preparation plan (FUNPREP2), an additional control has been added when selecting a sales order to ensure that it is available for preparation.
1 modified element(s):
. TRT (TRT) TRTPREPA
- Formulas function (GESTFO) - missing formula types in selection list [#X3-186476]
In the selection list of the Formulas function (GESTFO), the formula types 51 'Mass creation of product-site' and 52 'View routes' are displayed and accessible.
1 modified element(s):
. TRT (TRT) SUBTFOB
- GESSDH function - Issue with refresh button when picking subcontract reorder/shortage selection [#X3-188494]
In the Sales delivery function, after picking a pick ticket, a subcontract reorder or a subcontract shortage, the lines remain picked when the refresh button is used.
1 modified element(s):
. TRT (TRT) SUBSDHC
- Incorrect weight on purchase order [#X3-185676]
On a purchase order line, if the conversion factor between the order unit and the purchase unit is changed, the weight and volume are correctly updated.
1 modified element(s):
. TRT (TRT) SUBPOH
- Missing invoicing element in SVCRFOOT table [#X3-188844]
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
- Journal traceability function - Issue with part status of purchase orders [#X3-190008]
In the Journal traceability function (CONSPIA), the part status of a purchase order is correctly displayed, regardless of where the function is called from.
1 modified element(s):
. TRT (TRT) CNSPIA1STD
- Stock valuation report STOCK12PG - Variance not absorbed wrongly included in stock amount [#X3-188063]
The Stock valuation report no longer includes the variance not absorbed in the product cost by default when using the Primary method by Accounting date.
2 modified element(s):
. TRT (TRT) FUNSTVA
. TRT (TRT) FUNSTVAPIT
- Access code restriction error on LINACC1 display fields (POH2) if account populated automatically [#X3-186012]
When picking a document from a purchase receipt or invoice, or duplicating a purchase order, the accounts are controlled for all lines and for the invoicing elements.
3 modified element(s):
. TRT (TRT) SUBPIHA
. TRT (TRT) SUBPOHA
. TRT (TRT) SUBPTHA
- Allocation/issue rule: generation of WV treatments returns errors [#X3-189888]
Creating or changing an allocation/issue rule no longer generates errors.
1 modified element(s):
. TRT (TRT) SUBTRU
- Printing 2 Crystal Reports for one report code returns error with Version 12 [#X3-188702]
A control has been added in the report scripts for reports printed more than once.
1 modified element(s):
. TRT (TRT) BONTRF
- Invoice and credit memo entry with activity code SIH set to 5 [#X3-186206]
The number of lines is consistent in creation, modification and picking of sales and puchase documents.
1 modified element(s):
. TRT (TRT) SUBPTH
- Line number field (VCRINVCNDLIN) incorrectly managed on scheduled invoices [#X3-189344]
When a scheduled invoice line is split, the line number for scheduled invoices on sales order lines is correctly managed.
3 modified element(s):
. ACLA (META/CLASSES) SVCRINVCNDD
. AMK (META/SCREENS) SVIC1
. ATB (META/TABLES) SVCRINVCNDD
- Stock valuation report - Intercompany transfers not included [#X3-187140]
The Stock valuation report includes Intercompany transfers when Accounting date and Transfers are selected.
1 modified element(s):
. TRT (TRT) FUNSTVAPIT
- WIP inquiry sorted by product - Only the first line is displayed [#X3-189676]
When sorting a WIP inquiry results by product, all the lines are correctly displayed.
1 modified element(s):
. TRT (TRT) CNSORDSTD
- Incorrect variance after purchase invoice cancellation [#X3-189621]
The accounting cancellation of an invoice or a complementary invoice is prohibited if a credit note or a complementary invoice linked to this invoice exists.
1 modified element(s):
. AML (META/LOCALMENUS) 197
- Invoice line inquiry not displaying the invoice type correctly in Journal Traceability [#X3-153354]
In the Invoice Line Inquiry (CONSSCT), the 鈥淪ales journal Traceability鈥� right-click button available on the lines now works for sales credit memos.
4 modified element(s):
. AMK (META/SCREENS) CONSCSI2
. AMK (META/SCREENS) CONSCST2
. AUTI (META/UTILITYPROCESSES) SAL200330_153354A
. AUTI (META/UTILITYPROCESSES) SAL200330_153354B
- Shipments function - tracking deletion does not generate an error message [#X3-153985]
In the Shipments function, when a tracking is deleted, an error message is displayed.
1 modified element(s):
. TRT (TRT) SHIPMENT_CMET
- PADPOQPOP sync. rule on PADFACT fact table/Analytical sections of open orders empty [#X3-145470]
Correction of links between PORDERQ and PORDERP/CPTANALIN tables in the PADPOQPOP business synchronisation rule for the PADFACT fact table.
1 modified element(s):
. ABV (META/SYNCHRONISATIONRULES) PADPOQPOP
- Web Service Object SOH returns "X3 server did not return a response (NDRESULT)" when using a non existing BPCORD value [#X3-142391]
When creating a Sales order or a Sales invoice via a web service process, error messages are correctly managed.
2 modified element(s):
. TRT (TRT) SUBSIH
. TRT (TRT) SUBSOHB
- Subcontract order creation generates error message: Table SCOMAT record already exists [#X3-181563]
When the Component sequence increment general parameter (BOMSTE) is set to 0, it is possible to create subcontract orders. The material lines are numbered in increments of 5.
1 modified element(s):
. TRT (TRT) SUBSCO2
- VXAMR function - Lot field is not preloaded by Supplier lot field [#X3-182514]
In the VXAMR function, the Lot field is preloaded when the Supplier lot field is filled.
1 modified element(s):
. AUTI (META/UTILITYPROCESSES) STO200518_182524
- Price update function - new start date wrongly set to mandatory [#X3-182162]
In the Price update function, the new start date and the new end date fields are no longer mandatory as it is the case in the Price update definition function.
1 modified element(s):
. TRT (TRT) FUNSPCINC
- Error On Line 1 - Lot complement not validated. Continue? [#X3-175280]
In the Purchase receipts function, when opening the stock detail on a purchase receipt line, the Lot Complement window now opens automatically on the first line when necessary.
1 modified element(s):
. TRT (TRT) STKENT
- Impossible to delete an order pre-receipt if the receipt has been deleted [#X3-159035]
An order pre-receipt can be deleted after the receipt has been deleted.
- The generation of the warranty contract during the validation of the Delivery does not take over the exceptions [#X3-133661]
The generation of the warranty contract during the validation of the Delivery now takes over all the exceptions marked on the service contract template
1 modified element(s):
. TRT (TRT) SUBCONC
- Sales order delivery generation - Error message to be removed [#X3-185026]
In the Sales order delivery generation function, when a sales order line allocated in global mode is fully delivered and uses a sales unit and a stock unit with 5 decimals, the error message 鈥淭he quantity to be delivered is in shortage and negative stock is prohibited, or shortage quantities are not deliverable鈥� is no longer displayed in the log file.
1 modified element(s):
. TRT (TRT) FUNAUTDLV
- SCSL import/export template - error [#X3-185023]
The stock change by LPN import (SCSL template) is correctly managed.
- Subcontract order - quantity update of componants does not restart price calculation [#X3-181653]
In the Subcontract order function, when component quantities are updated, the price is recalculated.
2 modified element(s):
. TRT (TRT) SUBSCO1
. TRT (TRT) SUBSCO3
- Quality control locked [#X3-181606]
When the quality control is partially done, modifiying its technical sheet no longer blocks the quality control.
1 modified element(s):
. TRT (TRT) SUBSTQ
- Negative price unit in stock valuation report (FUNSTVA) [#X3-180288]
The Stock valuation report calculates the issue price correctly when the product is FIFO valued and a back-dated value change has been performed before running the report.
1 modified element(s):
. TRT (TRT) FUNSTVA
- Transaction validation during patch integration generates error [#X3-184583]
The validation of a Sales entry transaction with a specific screen related to a disabled activity code works correctly when it is launched during patch integration.
1 modified element(s):
. TRT (TRT) FUNSALTRS
- ADC - VXASC stock change transactions not generating Journal number CHGxxx message [#X3-177694]
When the user parameter "STOTRACE" (STO/MIS) is set to Standard or Detailed, the message is generated.
1 modified element(s):
. TRT (TRT) SUBSCSA
- VEN056 SQL query - Customers with sales orders wrongly displayed [#X3-177519]
The VEN056 SQL query only returns customers with no sales order.
- Duplication of item note not possible in V11 and V12 [#X3-177829]
Product, Product-site, Customer, Supplier, and Prospect notes can be created from the 'All Notes' selection list but update and deletion are not allowed.
1 modified element(s):
. TRT (TRT) FUNWIPACC
- Script IMPITM (import template ITM) - Error message on field XCPRCOE [#X3-191606]
It's possible to import product and product-site with or without the Landed cost coefficient field (CPRCOE), coming from the tables ITMMASTER, ITMBPS or COSTSTCF, in the import templates ITM or ITF.
1 modified element(s):
. TRT (TRT) TRTX3A
- Error when deleting the third line on the pricing list of a purchase open order [#X3-191594]
In the Purchase open orders function, for a product line with several price lines, the deletion of the last price line is correctly managed.
1 modified element(s):
. TRT (TRT) SUBPOC
- Deletion of scheduled invoice linked to closed milestone is wrongly allowed [#X3-191222]
On a sales order line linked to a non-deliverable product, the deletion of a scheduled invoice line linked to a closed or delivered project milestone is not allowed.
2 modified element(s):
. TRT (TRT) SUBSVIC
. TRT (TRT) TRTVENDIV
- Purchase invoice cancellation causes an incorrect variance for valuation methods not enabled for Issue price adjustments [#X3-191230]
The variance is correctly calculated after a purchase invoice cancellation for valuation methods that do not have Issue price adjustments (cost adjustments) enabled.
1 modified element(s):
. TRT (TRT) STKVALREG
- Intersite context - Incorrect invoicing elements calculation if gross price to 0 [#X3-191142]
When creating a purchase receipt or invoice from a source document with all line amounts equal to zero, and with a valuated invoicing element to be transferred from a document to another with a prorata on amounts, the invoicing element amount is prorated according to the line quantities and not to the amounts as all lines are equal to zero.
2 modified element(s):
. TRT (TRT) SUBPIHC
. TRT (TRT) SUBPTHD
- Sales invoice - Incorrect tax amount of invoicing element [#X3-190782]
In the Sales invoice function, when an invoice with several lines has an invoicing element linked to a price column and the Tax rule is set to Product,  the tax calculation for this element is correct (in the case where this element has a value in the invoicing element grid and in the price column for a line with a tax code different from the other lines).
1 modified element(s):
. TRT (TRT) TRTVENFACC
- Obsolete record after after extra billing on invoicing [#X3-190747]
On sales invoices, the extra billing of a scheduled invoice doesn't consume the following lscheduled invoices linked to a closed/Delivered milestone.
1 modified element(s):
. TRT (TRT) LIBSAL_INVCND_SIH
- Transaction entries - Expiration date incorrectly calculated [#X3-190948]
The Expiration date is correctly calculated on all transaction entries.
1 modified element(s):
. TRT (TRT) STKLIB
- GESSCS function - Error when clicking on Stock selection list [#X3-190427]
In the Change stock transaction function (GESSCS), after using the Selection criteria action to filter the data, an error is no longer generated when clicking on the Stock selection list in the selection panel.
1 modified element(s):
. TRT (TRT) SUBSCSP
- Invoice control notes report (PBONFAC): payment terms are printed twice [#X3-190366]
In the Invoice control notes report (PBONFAC), payment terms are correctly printed.
1 modified element(s):
. REPORT (REPORT) PBONFAC
- Delivery duplication with PJTSNGDOC parameter set to 2 - Error message [#X3-191463]
In the Sales delivery function (GESSDH), when the general parameter PJTSNGDOC is set to 2, a delivery can be duplicated without generating any 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
- Receipt with division by 0 with a non-decimalized supplier purchase unit [#X3-190633]
If the order unit is not decimalized, it is not possible to receive, invoice or return a quantity which cannot be expressed in the order unit.
1 modified element(s):
. TRT (TRT) SUBPTHB
- Stock locked by stock count session and kit sales invoices with Stock transaction [#X3-183375]
In the Sales invoice function, when creating a sales invoice with the Stock transaction, the entry of a BOM with a component locked by the stock count generates the following warning message: 鈥淧roduct blocked for count鈥�.
1 modified element(s):
. TRT (TRT) TRTVENBOM
- Scheduled invoice generation function (FUNAUTINVSCH) - Project code filtering criteria not used [#X3-184747]
In the Scheduled invoice generation function, the 'From project' and 'To project' range is used to filter the scheduled invoices to invoice.
1 modified element(s):
. TRT (TRT) FUNAUTINVSCH
- ARCREV.rpt - Translation of the report not performed [#X3-181386]
The issue has been fixed.
3 modified element(s):
. ARP (META/REPORTS) ARCREV
. REPORT (REPORT) ARCREV
. REPORT (REPORT) ARCREV
- Inter-company flow - issue with invoicing elements [#X3-179394]
In an inter-company flow, the invoicing elements populated from the discount and charge elements of the document lines are correctly calculated on the purchase receipt.
1 modified element(s):
. TRT (TRT) SUBPTHD
- SST - Sales documents: incorrect amount (inflated) [#X3-177913]
In the case of Sales document using Sage Sales Tax, the 'SageERPX3' connector signature (Client ID) is included in the request sent to Avalara for tax calculations.
1 modified element(s):
. TRT (TRT) SSTTAXLIB
- Impossible to save a customer return after modification [#X3-178611]
In the sales Customer return function, a new line can be added on an existing return for a product managed by serial number without generating any error message.
1 modified element(s):
. TRT (TRT) SUBSRH
- EOF and receipt site modification [#X3-120461]
In the Subcontract order function (GESSCO), when the Receiving site field is updated, the user is asked whether they want to update the subcontract address. If not, the location is set to blank and the raw materials lines are updated with the new site and the blank location.
1 modified element(s):
. TRT (TRT) SUBSCO1
- No control in duplication of an inter-site invoice [#X3-121961]
A control has been added when a customer becomes 'inter-site'. For BPs, Customers and Suppliers, when the 'Inter-site' flag is changed, a blocking control now applies if the BP is already linked to existing documents.
1 modified element(s):
. TRT (TRT) SUBBPR
- [France (FRA)] Intrastat files - new statistical rule [#X3-196829]
A new statistical rules record (GESTSC) has been added: '20 Stock transfer under deposit contract'.
- [Portugal (POR)] POR legislation - EFAT and serial number management: SAFTGENPORSIH [STJ] File non-existent [#X3-195362]
The table is opened in the script to prevent related errors.
2 modified element(s):
. TRT (TRT) PORLEGEFATLIB
. TRT (TRT) SAFTGENPORSIH
- [Spain (SPA)] Sale credit note: error when creating because object CTSWSP [#X3-204179]
It's now possible to create a Sales invoice or credit memo when the CTSW activity code is not active.
~~~~~~~
Finance
~~~~~~~
- Reminder campaign - Late charge calculation error with an AVCLI journal entry [#X3-202478]
When we launch a reminder campaign for a customer, if credit notes (journal entry of the AVCLI type) are selected, and if there is an Early discount/Late charge table on their open items, then the sign of the AVCLI document type is correctly calculated.
1 modified element(s):
. TRT (TRT) MODECHE
- Manual matching - Matching balance empty when selecting Reverse selection [#X3-195249]
In the LETTRAGE function, when clicking More actions and selecting Reverse selection to select all lines, the matching balance amount is properly displayed.
1 modified element(s):
. TRT (TRT) LETTRAGE
- Project management function - Accounting code list displays duplicated accounting code lines [#X3-194850]
In the Project management function, Accounting code lines are no longer duplicated in the Accounting code list.
1 modified element(s):
. TRT (TRT) SUBPJMA
- Account inquiry - Account with an access code [#X3-195005]
From the Account inquiry screen, if the account and user have a common access code, the updates (Account or BP fields) are no longer blocked by an inconsistency-related message (out of a restriction context). The Refresh action has been reviewed to reset the key elements when running a search.
1 modified element(s):
. TRT (TRT) CNSCPTSTD
- Chronological control is not applied on sales invoice validation [#X3-195010]
In the sales invoice function, for the first document of the sequence number, the control has been adapted to enable the date to be modied after the document has been created.
In the sales invoice and customer invoice functions, a control has been added upon creation/modification not to allow the document to be modified to have a date later than the date of the following document.
2 modified element(s):
. TRT (TRT) SUBBIC
. TRT (TRT) TRTVENFAC
- In payments (GESPAY), Payment number screen PAY00 is not displayed when Entry batch = Yes in the payment entry transaction [#X3-198639]
The CCHQR+FRA presetting payment entry transaction has been updated in the standard setup.
The entry batch tab has been activated.
- Cash forecast management - BP control: MUL activity code not checked before reading the BPEXCEPT table [#X3-198535]
In the Cash forecast management function (GESCFO), the error message "BPE Table does not exist" is no longer displayed when the MUL activity code is deactivated. The solution checks if the MUL activity code is activated before reading a table linked to that activity code.
1 modified element(s):
. TRT (TRT) SUBCFO
- VAT submission to HMRC - Missing or incorrect obligation dates [#X3-199904]
The error resulting in empty or incorrect obligation dates in the VAT return function (GESFVE) for the HMRC submission has been fixed.
1 modified element(s):
. TRT (TRT) SUBVFE_BRI_DAT
- Matching error (LETTRAGE or LETTRAUTO functions) when trying to match documents (invoices + payments/receipts) with a different currency from the bank [#X3-198213]
The journal status calculation process in the MTC automatic journal is now running correctly.
1 modified element(s):
. TRT (TRT) CPTBATCH
- Financial data extraction inquiry - Amount type text is truncated [#X3-197716]
In the Parameters tab of the Financial data extraction inquiry screen, the Amount type is no longer truncated and can be up to 30 characters long.
1 modified element(s):
. TRT (TRT) SUBTXW
- Changes to open items are not saved correctly when accessed by drill-down from Open items management (MODECHE) [#X3-197349]
When you access an original invoice from the Open items management function (MODECHE) by line action, the Open items action is disabled in the invoicing screens. This ensures consistency with any changes already made in the MODECHE function. 
It only appies to the drill-down to Supplier BP invoices (GESBIS), Customer BP invoices (GESBIC), Purchase invoices (GESPIH) and Sales invoices (GESSIH) from MODECHE.
5 modified element(s):
. TRT (TRT) SUBBIC
. TRT (TRT) SUBBIS
. TRT (TRT) SUBDDM2
. TRT (TRT) SUBPIHA
. TRT (TRT) SUBSIHA
- Fully paid but not posted open item in BSI - Division by 0 error after matching [#X3-196479]
Open items that are fully paid but not posted no longer generates an error during the advanced bank statement matching process.
1 modified element(s):
. TRT (TRT) BSILIBMTC
- Error during depreciation calculation : index incorrect [#X3-193209]
When a concession is managed in Renewal mode, you must enter an amortization expense plan in the Depreciation contexts (GESCNX). If not, you receive a blocking message when you try to calculate.
1 modified element(s):
. TRT (TRT) SUBCNX2
- SAF-T PT invoicing with Open items - <grosstotal> and <nettotal> tags are incorrectly calculated [#X3-192444]
When (credit) open items are included on a receipt, the <grosstotal> and <nettotal> tags are correctly calculated.
1 modified element(s):
. TRT (TRT) SUBPAY3
- GESFRM function - error message generated when KPL activity code is disabled [#X3-192153]
In the Manual remittance entry function (GESFRM), a control has been added to check if the WLISTA field exists on the FRM1 screen.
1 modified element(s):
. TRT (TRT) SUBFRM
- EU VAT number entry generates error message when Sales module and KPO activity code are disabled [#X3-192202]
A control has been created to so that when the KPO activity code is disabled, no check is performed.
1 modified element(s):
. TRT (TRT) SUBBPR
- Conversion variance log truncates BP code [#X3-193927]
The Conversion variance log was truncating the BP code because, while a BP code can be up to 15 characters, its length was limited to 10 characters in the log file. This limit has been extended to 15 characters. However, in order to enable this change, the Currency codes where shortened from 7 and 8 to 5 characters due to the total length limit of the line in the log file.
1 modified element(s):
. TRT (TRT) CNVECAR
- GESANM - PBD1 sequence number displays at Company definition level with Site component [#X3-193905]
The PBD1 sequence number has been defined at the Company level for the definition and components.
- VIRINT03 bank file rejected by bank when currency and amount on different lines [#X3-192971]
The VIRINT03 bank file has been updated at the Detail record type level, to delete a carriage return in the <InstdAmt> tag.
The bank file update is delivered in a patch.
Refer to the Information note if you are using this bank file and get this update.
- BSI - Incorrect amount in DUDPAYCUR field for partially paid open items (manual selection) [#X3-192964]
In the open item grid of the Advanced bank statement import function, when a partially paid open item is manually selected, the DUDPAYCUR field displays the correct remaining amount of the open item in foreign currency.
1 modified element(s):
. TRT (TRT) SUBBSIMTC
- Advanced BSI - Incorrect statement currency amount can be entered [#X3-191866]
A control has been added to ensure that the amount manually entered in the Paid (stmt. Curr.) field of the Open item grid does not exceed the remaining amount of the open item.
1 modified element(s):
. TRT (TRT) SUBBSIMTC
- Payment Proposal does not generate payments in company sort order [#X3-191817]
A payment proposal run with a sort order by Company name correctly respects this order in the generation of the associated payments.
1 modified element(s):
. TRT (TRT) PAYPROPAL
- Manual Matching - performance issue when selecting many lines [#X3-174940]
The manual matching performances have been improved when selecting many lines.
1 modified element(s):
. TRT (TRT) LETTRAGE
- Financial Data Extractions generates DIVMES(20) error [#X3-189329]
The Financial Data Extraction (GESTXS) no longer generates a DIVMES(20) error.
1 modified element(s):
. TRT (TRT) SUBTXW
- Advanced bank statement import - BP name not visible as search criterion [#X3-188597]
In the Process bank transaction screen, the displayed status of the 'BP name' flag is updated according to the actual search criteria settings.
1 modified element(s):
. TRT (TRT) SUBBSIMTC
- Chart of accounts - Navigation arrows in the Default accounts section do not work properly [#X3-188538]
The Destination COA is now displayed correctly when selected by means of the navigation arrows in the Default accounts section of the Chart of accounts function.
1 modified element(s):
. TRT (TRT) SUBCOA
- Follow-up - Recurring task for Reminder campaigns: Reminder level settings from 0 to 0 [#X3-188975]
Recurring tasks for reminder campaigns allow reminder level settings from 0 to 0.
1 modified element(s):
. TRT (TRT) TRTCFUP
- Import using RELBANPOR - Bank statement entries are not correctly filled [#X3-190044]
The format of the dates and the amounts have been corrected so that bank files are correctly imported.
1 modified element(s):
. TRT (TRT) SUBRBKPOR
- Advanced Bank Statement Import - Issue when validating several statements simultaneously [#X3-190027]
Statements can be validated simultaneously.
1 modified element(s):
. TRT (TRT) BSILIBPAY
- Fixed Asset generates a sales invoice with wrong VAT amount (if Tax = EEC) [#X3-187679]
When selling an asset, if the Exempted sale check box is selected in Tax rates (GESTVT), then no VAT is calculated for the sale.
1 modified element(s):
. TRT (TRT) TRTFASISS
- CUSSTA Report code stuck in DD/MM/YY format for all cloud customers [#X3-189364]
The Customer statement report (CUSSTA) uses the default Windows format for all the dates.
3 modified element(s):
. ARP (META/REPORTS) CUSSTA
. REPORT (REPORT) CUSSTA
. REPORT (REPORT) CUSSTA
- Miscellaneous BP - BP not authorized to current transaction [#X3-189351]
The payment process was modified to enable the issue of payments to miscellaneous BP in payment supplier transactions.
1 modified element(s):
. TRT (TRT) SUBPAY
- Fixed assets - Error when importing a physical element [#X3-188219]
Importing a physical element (Fixed assets) using the standard import could result in an empty error message in the log and/or creation of an additional physical element. This issue has been fixed.
1 modified element(s):
. TRT (TRT) IMPPHY
- Exclusion of miscellaneous BPs of Search term list criteria [#X3-188127]
If a business partner is only characterized as a Miscellaneous BP but neither as a Customer BP nor as  a Supplier BP, this business partner can no longer be selected as criteria in the search term list.
1 modified element(s):
. TRT (TRT) BSISEALISD_CSTD
- Open items splitting - Incorrect total open item amount [#X3-186132]
After splitting an open item in the open item edit function, going back to the initial open item management function, and clicking the Cancel and Stay on-page buttons, the total open item amount is correctly calculated.
1 modified element(s):
. TRT (TRT) SUBDDM2
- Payment proposal function (PAYPROCTL) - tabulation leads to non-editable fields [#X3-182443]
In the Payment Proposal function (PAYPROPAL), tabulation leads to editable fields.
1 modified element(s):
. TRT (TRT) SUBPAYC
- LETTREVIRR - Printing with no bank file generation [#X3-179488]
The letter of transfer confirmation (LETTREVIRR) can only be printed when the bank file has been generated. The printing logic has been updated to consider  the SEPA generation code (TABPAYTYP.EPACDTTRF field) when printing the report.
2 modified element(s):
. ARP (META/REPORTS) LETTREVIRR
. REPORT (REPORT) LETTREVIRR
- Payment entry type function with currency rate checked: divisor value defaulted to 1 [#X3-177011]
Irrespective of the conversion value mentioned in the currency rates table, the divisor is always displayed as having the value 鈥�1鈥� in payments.,
3 modified element(s):
. AMK (META/SCREENS) PAY2
. AUTI (META/UTILITYPROCESSES) FIN200610_177011
. TRT (TRT) SUBPAY
- Reminder campaigns - Post action available after CSV export [#X3-182911]
In the Reminder campaigns function, after selecting a validated reminder campaign record and launching an CSV export, the Post action remains deactivated.
1 modified element(s):
. TRT (TRT) TRTFUP
- Behavior issue with AUTOSEL parameter on Journal entry type field [#X3-181995]
A selection has been added to GTE data type, available on the Journal entry type field. This selection is dependent on the AUTOSEL parameter value.
1 modified element(s):
. TRT (TRT) SUBGTE
- Deletion of complete VAT returns is available [#X3-191566]
In the VAT returns function (GESVFE), when a VAT return creation is cancelled before the creation is finalized, the delete button is no longer available.
1 modified element(s):
. TRT (TRT) SUBVFE
- [M:TPY3]EDTFLG available only if the report is linked to the Report Code CHE + CHR from V7 [#X3-191178]
The error has been fixed by adding the TRE report code.
1 modified element(s):
. TRT (TRT) SUBTPY
- IVCSALISS field not saved in the EFASISS table when SALINV parameter value = No [#X3-183383]
The Invoice reference field (IVCSALISS ) is now saved in the "Evt - asset disposal table" (EFASISS) at the creation of the event.
2 modified element(s):
. TRT (TRT) TRTFASISS
. TRT (TRT) TRTFASISS2
- [BEHAVIOUR CHANGE] [France (FRA)] Distribution of FY exceptional depreciation on 1 period [#X3-137431]
When performing the Change method action for a fixed asset with the CA depreciation method and the Depreciation adjust./reint. specific rule is applied, if the Rec. meth chge var (Method change variance recovery) field is set to Charge period or Exceptional depre period, the variance is fully allocated to the current period as an exceptional depreciation.
2 modified element(s):
. TRT (TRT) GLOBI3
. TRT (TRT) GLOBI5
- [France (FRA)] Fixed Assets - Subsidy calculation does not work in batch mode [#X3-193212]
The Subsidy calculation process (GRACAL ) now takes into account the display of the log in batch mode.
1 modified element(s):
. TRT (TRT) TRTGRACAL
- [France (FRA)] Dimension modification not taken into account in GESGAS function (CNTANA at No) [#X3-186470]
The dimension modification is taken into account in the Journal entry function (GESGAS) if the Journal entry status is Final and the modification is authorized for the dimension.
1 modified element(s):
. TRT (TRT) SUBGA0
- [France (FRA)] LETCHQEUR : direct debit payment printed in check-letter [#X3-188939]
The "Check letters in Euro" report (LETCHQEUR) no longer includes Direct Debit but only check payments.
1 modified element(s):
. TRT (TRT) EDITCHE
- [France (FRA)] FAS2054 report - truncated amounts [#X3-182956]
On the 'Cadre A' block of the FAS2054 report, the amounts of the 'Dont Composants' column are no longer truncated when the amounts are greater than 99,999,999.99.
1 modified element(s):
. REPORT (REPORT) FAS2054
- [Germany (GER)] DTAZV bank file - Incorrect format of Execution date [#X3-192882]
The DTAZV bank file definition (for non-SEPA international payments) has been updated to prevent any date format issue when using a dedicated execution date.
1 modified element(s):
. TRT (TRT) GERDTAZVLIB
- [Germany (GER)] DE-OPLISTACC report - Lines are duplicated when document type exists for various legislation [#X3-191086]
When a document type exists for different legislation, the open items/invoices associated with this document type are no longer duplicated on the open item report (DE-OPLISTACC).
1 modified element(s):
. null (null) null
- [Portugal (POR)] POR LEG - Payment Entry - Business Partner not authorized [#X3-202409]
In the payment entry type function (GESTPY), if the Business Partner is defined as a Supplier in the transaction, the control regarding the account is not implemented.
1 modified element(s):
. TRT (TRT) SUBPAY
- [Portugal (POR)] Invoice cancellation is wrongly sent to EFAT [#X3-198577]
If an invoice is created and later cancelled by the creation of an invoice cancellation, only the original invoice is sent to EFAT. The invoice cancellation is an internal X3 document, so it is not sent.
3 modified element(s):
. TRT (TRT) CNSCEISTD
. TRT (TRT) FUNEFATGNR
. TRT (TRT) SAFTGENPORSIH
- [Portugal (POR)] PTMENTION* - Text consistency issue [#X3-194172]
Texts were corrected for consistency purposes on the display (upper case letters).
1 modified element(s):
. TRT (TRT) PORLEGRPTLIB
- [Portugal (POR)] SAF-T file upload fails when HeaderComment tag exceeds 255 characters [#X3-196898]
The issue has been fixed.
2 modified element(s):
. TRT (TRT) SAFTGENPOR
. TRT (TRT) SAFTGENPORHD
- [Portugal (POR)] SAF-T PT AT communication export 鈥� CustomerID duplicated [#X3-196577]
For the SAF-t file, a control has been created to prevent the duplication of customers data.
1 modified element(s):
. TRT (TRT) SAFTGENPORBPC
- [Portugal (POR)] Exporting SAF-T PT Integrated/Invoicing generates 'Date Error Incorrect' message [#X3-193328]
If the Start date is not entered, the related tag is not exported.
1 modified element(s):
. TRT (TRT) SAFTGENPORVAT
- [Portugal (POR)] Delivery set as Farmer doc - Delivery addresses are swapped [#X3-192817]
The AddressTo and AddressFrom variables have been swapped back and fixed.
1 modified element(s):
. TRT (TRT) PORLEGLIB1
- [Portugal (POR)] POR legislation - FUNSAFTEXT - Invoices issued from GESBIC do not update the SAF-T(PT) file [#X3-192544]
In the FUNSAFTEXT function, invoices issued from GESBIC correctly update the CustomerID of the SAF-T(PT) file with the TIN of the Miscellaneous final consumer when entered.
According to the AT (Portuguese tax authority), if a final consumer provides extra information, like an address or his tax identification number (TIN), this information needs to be detailed in the SAF-T(PT) file.
1 modified element(s):
. TRT (TRT) SAFTGENPORSIH
- [Portugal (POR)] Incorrect depreciation amount using PD method [#X3-191985]
The calculation error using the PD method for assets with an 鈥淚n service date鈥� prior to the year of the 鈥淧osting date" has been fixed.
2 modified element(s):
. TRT (TRT) GLOBB5
. TRT (TRT) GLOBI5
- [Portugal (POR)] PORSIH import template was not created on 2020R1 patch integration [#X3-191775]
The PORSIH import template was created to handle the import of invoices from external sources / softwares.
- [Portugal (POR)] Fixed Assets - Calculation of Profit/Loss on retroactive sale [#X3-185630]
In case of retroactive disposal, for fixed assets with PD depreciation method based on period, the issue date must be prior to the current fiscal year. Otherwise, this date is forced to the start date of the current fiscal year.
1 modified element(s):
. TRT (TRT) GLOBI
- [Portugal (POR)] FUNSAFTEXT - Performance issues with large data volumes (due to SAFTGENPORGLENT.src) [#X3-180005]
The performance has been enhanced in the accounting SAF-T extraction to reduce the processing time.
1 modified element(s):
. TRT (TRT) SAFTGENPORGLENT
- [Switzerland (SWI)] Swiss VAT declaration - Reports are empty when company is selected before Generation type [#X3-199771]
In the Swiss VAT declaration, if a Company is chosen before the Generation type is changed, the VAT report is printed correctly.
1 modified element(s):
. TRT (TRT) DCLVATOTH
~~~~~~~~~~~~~
Manufacturing
~~~~~~~~~~~~~
- [BEHAVIOUR CHANGE] In V12 the question in a block are not in column but in a logical of typing machine [#X3-192632]
All Z_* fields now have the "Break after" field set to "Yes" in order to force a line break in the Configurator Responses screen.
1 modified element(s):
. TRT (TRT) CFGLIBE
- Error message in WO revision history when MWM activity code is inactive [#X3-192186]
Check field exists before displaying. This has resolved the issue.
1 modified element(s):
. TRT (TRT) TRTMFGREV
- Material tracking modification - Incorrect update of material allocations [#X3-173207]
In case of a material tracking modification, material allocations are correctly updated.
1 modified element(s):
. TRT (TRT) SUBMTKC
- MRP processing with replanning generates useless WOS [#X3-171710]
The MRP processing will no longer generate useless Suggested work orders, and it will no longer suggest that existing Firm WOs should be cancelled without a valid reason.
1 modified element(s):
. TRT (TRT) FUNCBN
- SFT Indirect Auto Breaks Are Not Appearing On The Employee Activity Inquiry [#X3-175808]
Breaks after midnight are now created correctly.
1 modified element(s):
. TRT (TRT) SFTTXN_CSTD
- Tracking description of standard operation empty when set to Additional operation not expected [#X3-189121]
The standard operation description is displayed once the standard operation number has been entered.
4 modified element(s):
. AMK (META/SCREENS) MTK1
. AUTI (META/UTILITYPROCESSES) MFG200430_189121A
. TRT (TRT) FUNMFGS
. TRT (TRT) SUBMTKA
- WO tracking inquiry (GESTKI) - Functional error message required if more than 999 lines exist [#X3-186438]
This error no longer occurs as the limit of 999 lines has been removed and replaced with sizing activity codes.
Where the number of lines being written to a screen exceeds the maximum permitted by a sizing code the error is handled by the application correctly with the use of application error messages.
- When a WO operation duration is greater than 1 year, the Prod scheduler publishing fails [#X3-187102]
It is now possible to publish a planning with work order operation duration greater than a year.
3 modified element(s):
. AVW (META/VIEWS) GFSFCYSUB
. TRT (TRT) GFSENVUPD_CSTD
. TRT (TRT) POPSENVUPD_CSTD
- MRP - Project task requirement [#X3-190019]
Non-project related global stock allocations reduce the stock available for MRP (Stock for project enabled).
1 modified element(s):
. TRT (TRT) FUNCBN
- Work order in backward scheduling issue with three parallel subcontracted operations (OK in forward scheduling and in routing graphical) [#X3-185859]
Backward scheduled start synchronized subcontract operations are scheduled from the correct end date (previous operation).
1 modified element(s):
. TRT (TRT) JALLIB
- FUNTDUMRP - x3 Error - ..\..\src\exec2.c.2640.: Return not corresponding to Gosub [#X3-185880]
The Mass replanning function no longer displays messages but writes them to the log file. This solves the issue with the phantom intermediate screen and its transaction break as well.
1 modified element(s):
. TRT (TRT) VISUMFG
- WO  Released quantity = packing unit in Production plan it default to closed = No instead of Yes [#X3-188720]
When the released quantity is equal to the packing unit, the Closed field is now set to YES by default.
1 modified element(s):
. TRT (TRT) FUNBENCHI
- Inquiry list of WOs (CONSMFG function) - Error message WMMFGSTD : Nonexistent screen [#X3-186298]
The missing screen has been generated.
1 modified element(s):
. GTC (META/INQUIRYSCREENS) MFG~STD
- WOF and SOF assignment error in WOP to WOF status change with Automatic release [#X3-186284]
The WOF status can be assigned to the related demand when using the Automatic release function.
1 modified element(s):
. TRT (TRT) MFGMTOLIB
- Provisional Availability inquiry - Assignment quantity not displayed [#X3-188118]
The assignment quantity has been added to the material line in the Provisional availability inquiry.
1 modified element(s):
. TRT (TRT) BENCHLIB
- WO transactions : while the transaction is set up with 鈥渄etail allocation鈥�. Deallocation put the default "radio button" on "global allocation鈥� [#X3-187810]
The work order allocation now uses the default value for allocation from an entry transaction.
1 modified element(s):
. TRT (TRT) MFGALL
- Sales return line and Update order field [#X3-141107]
In the GESSRH function, it is now possible to successfully change the value of the "Update order" field from a Return line.
1 modified element(s):
. TRT (TRT) SUBSRH
- First Date of Material Availability (FDMA) does not take QC in to account [#X3-182753]
Included the quality lead time for the first material availability date calculation.
1 modified element(s):
. TRT (TRT) SUBMFG2
- Multilevel planning - BP field is replaced by site in Ship to field of WO [#X3-182562]
When running a multi-level planning, the BP is no longer replaced by the Ship-to site when generating a firm WO.
1 modified element(s):
. TRT (TRT) MFGAUTLIB
- VXAMT function: error for materials with lot and sublot management [#X3-175964]
The FUNBENCHM function has been reworked so that stock units are no longer checked after tracking generation (internal script). Other tracking functions using similar scripts have been reworked as well (FUNBENCHO, FUNBENCHI and FUNBENCHR).
4 modified element(s):
. TRT (TRT) FUNBENCHI
. TRT (TRT) FUNBENCHM
. TRT (TRT) FUNBENCHO
. TRT (TRT) FUNBENCHR
- Work order : Manual global allocation on component line generates a blocking error message [#X3-184781]
The record can be saved successfully without any errors after the manual global allocation on component line. The save button will be enabled only when the work order is in edit mode.
- Accessing WO tracking inquiry (GESTKI) from Work orders function (GESMFG) generates Indice incorrect error if MATTYP > 999 [#X3-185007]
The new activity code (MFLIN) is used to determine the size of the grids in the WO tracking inquiry function (GESTK). The maximum size of the existing sizing activity codes (MFI, MFO and MFM) is used for all the grids.
4 modified element(s):
. ACV (META/ACTIVITYCODES) MFLIN
. AMK (META/SCREENS) MKI1
. AMK (META/SCREENS) MKI2
. AMK (META/SCREENS) MKI3
- Configurator scenario - Hidden question on Expression setup blocks the scenario [#X3-191287]
This issue has been fixed.
1 modified element(s):
. TRT (TRT) CFGLIBB
- Scenario with form and templates - Unecessary click on OK after responses entry [#X3-191747]
The unecessary clicks on OK have been removed.
1 modified element(s):
. TRT (TRT) CFGLIBB
- Entry Point SCOSCDCOD from JALLIB does not work in V12 P17  - bug or bad use of the Entry Point  ? [#X3-180070]
The routing management has been amended so that the scheduling mode for sub-contract operations can be changed with the entry point.
1 modified element(s):
. AMK (META/SCREENS) ROU3
- Replan material requirements does not suggest POs when selected [#X3-178543]
When running the MRP with the Replan material requirements option selected, POs are generated for the materials and can be seen in the Planning workbench.
1 modified element(s):
. TRT (TRT) FUNCBNA
- MPS/MRP linked POS are not generated by MRP launched after a MPS [#X3-178496]
MRP/MPS previous suggestions are deleted when MPS and MRP products are selected.
1 modified element(s):
. TRT (TRT) FUNCBN
- Wrong number of parameters in Labor entry validation [#X3-177452]
Shop floor tracking.
Reengineered section of code to better process large numbers of transactions
1 modified element(s):
. TRT (TRT) TRTSFTVAL
- Production Scheduler - Export to Excel generates error: No security token [#X3-108754]
The issue has been resolved with version of Production Scheduler 6.0.2014.
- Ressource screen - Update action issue [#X3-18440]
The issue has been resolved with new version of Production Scheduler 6.0.2014.
~~~~~~~~~~~~~~~
Human Resources
~~~~~~~~~~~~~~~
- Incorrect carryforward [#X3-201412]
A change has been made to save the cycle start date when creating the adjustment on leave.
1 modified element(s):
. TRT (TRT) SUBHRLAF
- RP-Document clauses: incorrect tabulation in the header [#X3-197620]
The positions of the Description and the Legislation fields have been swapped, allowing the tabulation to work correctly.
1 modified element(s):
. AMK (META/SCREENS) CLC0
- RP- Document formula: Incorrect tabulation in the header [#X3-197618]
The positions of the Description and the Legislation fields have been swapped, allowing the tabulation to work correctly.
2 modified element(s):
. AMK (META/SCREENS) FOC0
. AWI (META/WINDOWS) OFOC
- RP-Profiles - Incorrect tabulation in the header [#X3-197617]
The positions of the Description and the Legislation fields have been swapped, allowing the tabulation to work correctly.
1 modified element(s):
. AMK (META/SCREENS) PRF0
- Archiving of payslips - only the latest payslip of the period is stored [#X3-187675]
The archiving of payslips has been enhanced to include multiple payslips within a specific period.
2 modified element(s):
. REPORT (REPORT) SA-PAYSLIP
. TRT (TRT) VEPFIL
- [Botswana (BWA)] Botswana ITW8 [#X3-146129]
Condition on the report section to print ID/Passport number have been adjusted to be the same as V9
1 modified element(s):
. REPORT (REPORT) BW-ITW8
- [Kenya (KEN)] Personal levy calculation [#X3-189596]
The following statutory heading has been updated to use the Year to date levy amount to calculate the personal levy amount: LEVY 鈥� Personal Levy.
- [South Africa (ZAF)] External payments simulation [#X3-201664]
In the External payments function, code change has been made to ensure that the application increments the balance on the payslip from the previous month.
1 modified element(s):
. TRT (TRT) EPAFUNCTIONS
- [South Africa (ZAF)] EPA3 screen - Additional payment disappearing [#X3-195442]
The employee column data type has been updated in the Additional payments and Suspends table and class to EML.
4 modified element(s):
. ACLA (META/CLASSES) EPAADDPAY
. ACLA (META/CLASSES) EPASUSPEND
. ATB (META/TABLES) EPAADDPAY
. ATB (META/TABLES) EPASUSPEND
- [South Africa (ZAF)] Job grade on position disappears [#X3-196762]
Amendments have been made to the Job grade to remain on the screen when changes are made on the position.
1 modified element(s):
. TRT (TRT) SUBPOT
- [South Africa (ZAF)] Application error: Record does not exist for the current legislation [#X3-187695]
The script SUBEML, which feeds into DROIT on line 330, was modified.
1 modified element(s):
. TRT (TRT) SUBEML
- [South Africa (ZAF)] GESCTR function - Screen CTR4 - Group box should be linked to a legislation [#X3-146703]
The employment contract fields are linked to the correct legislation.
- [South Africa (ZAF)] Incorrect VAR contract chrono number [#X3-191499]
TRTVARAVT has been modified to ensure that the Employment contract  sequence number is used and not the Arrival of a new employee sequence number.
1 modified element(s):
. TRT (TRT) TRTVARAVT
- [South Africa (ZAF)] Tax year end validation - Warning message is wrongly generated [#X3-191486]
Upon validation, a warning message is no longer generated when an employee's street number contains alphanumeric characters.
1 modified element(s):
. TRT (TRT) HRTAX_VALIDATE
~~~~~~~~~~~~~~~~~~
Project Management
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- Project task planning - Products with 'In developpement' status are not taken into account [#X3-195291]
In the project task planning, products with the 'In development' status are taken into account.
2 modified element(s):
. TRT (TRT) PJMSELECT
. TRT (TRT) PJMTSKITM_CSTD_PROPERTIES
- Quote line configuration on a Project generates error when PJM activity code is disabled [#X3-193769]
When the PJM activity code is disabled, the generation of a quote lines configuration no longer generates an error.
1 modified element(s):
. TRT (TRT) TRTPJT
- Project management function - Generate budget lines action generates errors when ECC activity code is disabled [#X3-193660]
In the Project management function (GESPJM), the Generate budget lines action no longer generates errors when the ECC activity code is disabled.
1 modified element(s):
. TRT (TRT) OPPORPJM_CSTD_METHODS_BUD
~~~~~~~~
Platform
~~~~~~~~
- [BEHAVIOUR CHANGE] Error on closing session by PSADX [#X3-201786]
The timeout during the Adonix closing process has been extended by two seconds to allow Syracuse exchanges to finish.
The running process test performed after session closing on the 4GL script side has also been updated to wait two seconds longer.
2 modified element(s):
. AML (META/LOCALMENUS) 100
. AML (META/LOCALMENUS) 124
- New CST Inquiry screens 鈥淲rong visualization鈥� [#X3-202913]
Fixed in 2020R3 with the removal of Sage responsive design authoring (x3.erp.FCNSCST$MODEL.$fusion.desktop)
- Total retail consultation Calculation details hidden by the menu [#X3-203095]
This issue is solved with Default authoring.
- Saved Selections (memos not working after migration) [#X3-201708]
Increase the value for parameter NBRCHOOSE and run conversion script UTIMIGMEO again fixed the issue.
- UTIMAJMAXUPDTRS generates performance issues when upgrading on several SQL Server solutions [#X3-201424]
The value of the MAXUPDTRS parameter defined by the customer is kept and no longer forced by default.
- MongoDB concurrency error when starting/stopping SOAP classic pools with multiple web service children [#X3-194920]
Concurrency errors are correctly managed. It should be noted that this error had no side effect for pool life.
- Modification of breakafter property and ismaskable in representation [#X3-196895]
The value of the breakafter and ismaskable fields can be edited when the property is not editable.
1 modified element(s):
. TRT (TRT) SUBASW2
- Oracle processing (ORAPRO) execution generates ORA-01455 error [#X3-193256]
The issue has been fixed.
1 modified element(s):
. AMK (META/SCREENS) ORAPRO1
- Analyse memos function (ANAMEMO) - 'Error Variable non-existent FLD1' message [#X3-192519]
The issue has been fixed.
1 modified element(s):
. TRT (TRT) SUBREVRECV
- GESECRAN - Infinite loop in program when table of values is empty [#X3-186440]
The checking conditions for resetting the filter have been improved.
- Export - Range is not respected if table abbreviation is longer than 5 characters [#X3-188533]
When exporting data from a table with an abbreviation longer than 5 characters, the range selected for a field is respected.
1 modified element(s):
. AMK (META/SCREENS) EXPOBJ
- Configurator : In a scenario the block description is not displayed when the scenario is used [#X3-188879]
The block labels are now displayed regardless of the responsive mode selected.
- Group of recurring task - Error on one task does not prevent next task from being launched [#X3-186627]
The error variable for group tasks has been updated: two variable (GERREUR and GERRTRACE) are checked for group task.
2 modified element(s):
. TRT (TRT) DOSINTEG
. TRT (TRT) REQUETES
- GESCCE function - Key change generates error message: 'CRITERE(2) : Too many criteria' [#X3-169050]
The number of criteria allowed has been increased.
1 modified element(s):
. TRT (TRT) CHGCOD
- Header value in EXEC_REST_WS() from ASYRRESTCLI processing is limited to 255 characters [#X3-179460]
Since the length of the parameters used to call a Rest Web Service was limited to 255 characters, a new function, called EXEC_REST_WSCLB, has been created in the ASYRRESTCLI processing. This function is defined with the PARAM and HEADER clob parameters. The clob file must be defined as follows: {"code1":val1,"code2":val2,"code3":val3...}.
1 modified element(s):
. TRT (TRT) ASYRRESTCLI
- ASYRSRH indexing process - Issue with ElasticSearch [#X3-172818]
The ElasticSearch indexing correctly calls the ASEARCH_TRANS_AFTER method for all the items getting indexed.
1 modified element(s):
. TRT (TRT) ACLAVALSRH
- Opening attached file with special characters in name generates error [#X3-157762]
Files with special characters in the name can be attached and opened without generating any error.
6 modified element(s):
. TRT (TRT) ASYRFIL
. TRT (TRT) ASYRJSO
. TRT (TRT) ASYRLOB
. TRT (TRT) AVOLFIL_CSTD
. TRT (TRT) AVOLUME_CSTD
. TRT (TRT) ORDSYS
- GESAHI function - No default settings for ASUIVI purge code [#X3-129293]
In the History/purge function (GESAHI), the Workflow tracking archive purge code (ASUIVI) correctly filters records to purge only those that are signed or cancelled.
1 modified element(s):
. AHI (META/HISTORYPURGE) ASUIVI
- Object entry point disappears after patch is applied [#X3-184061]
In the APPLI folder, a check is performed to see if the SPV adx script exists.
2 modified element(s):
. TRT (TRT) PATCH
. TRT (TRT) VALOBJAPE
- LCKSRC function - Incorrect data display when user login is longer than 10 characters [#X3-191346]
In the Locked scripts function (LCKSRC), the length of the user field has been increased so that it is no longer truncated when it exceeds 10 characters.
1 modified element(s):
. AMK (META/SCREENS) LCKSRC
- Recurring task export: No incrementation when using character # [#X3-191119]
When a file is exported as part of a recurring task, the name of the file will no longer be based on the previous name, it will be generated at each export.
1 modified element(s):
. TRT (TRT) GEXPOBJ
- Error on Affzo with a formula [#X3-181157]
The runtime has been updated to not generate an error when executing an Affzo on a expression which targets a field out of context.
- ASYRRESTCLI and ASYRWEBSER APIs cannot be called from batch tasks [#X3-180269]
ASYRWEBSER APIs can be used in batch mode.
1 modified element(s):
. TRT (TRT) ASYRWEBSER
- BI - 'Non-existent variable' error with ERR variable in ABICREBAS script [#X3-178428]
The variable name was incorrect and has been changed to the existing one.
1 modified element(s):
. TRT (TRT) ABICREBAS