ReadMe patch 12.0.29
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Distribution

Bug

  • [BEHAVIOUR CHANGE] Deleting a return of an invoiced delivery X3-256639
    A sales return linked to a delivery cannot be deleted if the associated invoice is raised for the difference between the delivered quantity and the returned quantity.

    . TRT (TRT) SUBSRH
    . TRT (TRT) SUBSRL
    . AML (META/LOCALMENUS) 192
    . TRT (TRT) SUBSRHA
    . TRT (TRT) SUBSRS

Finance

  • [BEHAVIOUR CHANGE] Mass asset split (FASSPLM): the Group number of the initial asset is not kept X3-264042
    The Group No. field (SET) is now initialized on the new asset with the value of the original asset.

    . ATB (META/TABLES) TMPMASFA2
    . ATB (META/TABLES) TMPMASFAS
    . TRT (TRT) TRTFASSPLM

  • [BEHAVIOUR CHANGE] Concession - CAD Fund Decrease calculated on an asset with OCR unchecked X3-261160
    The concession fund calculations are no longer be performed if there is no contractual obligation of renewal. You can deactivate this behavior using the OBYRNW entry point in the GLOBI1 script.

    . TRT (TRT) GLOBB1
    . TRT (TRT) GLOBI1

Platform

  • [BEHAVIOUR CHANGE] The ROLL subprogram from GLOCK generates false web service errors X3-167315
    Sage improved the behavior in case of an error after a correct record modification or creation from a web service call. In addition to the 0 status value, the created or modified record is returned.

    . TRT (TRT) GESECRAN
    . TRT (TRT) GOBJET1

Distribution

Entry Point

  • Request for an entry point to extend the location types selection >100 X3-262996
    The DIMTLO entry point is created in the STKLOC script.

    . TRT (TRT) STKLOC

  • Entry point request for FUNDEB X3-242010
    Following an entry point request to be able to assign the 'EU increase' (XEECINCRAT) field to the company and not only to product-supplier or supplier/customer, the following entry points have been added: CUSLOAFLD (in SUBPTHB and SUBPNHB), SDDEECINCRAT, SRDEECINCRAT in FUNDEB and PIDEECINCRAT, SIDEECINCRAT in FUNDEBA. They are used to override fields (for example, the 'EEC mark-up coefficient' field (EECINCRAT)). For more information, refer to the relevant entry point online help.

    . TRT (TRT) FUNDEB
    . TRT (TRT) FUNDEBA
    . TRT (TRT) SUBPNHB
    . TRT (TRT) SUBPTHB

Bug

  • Sales order: Error "Index Incorrect NAMDIE(1)" when clicking the 'Revision management' action X3-266441
    The analytical dimension table loading is consistent with the screen dimension assigned to it in the 'Activity codes' function.

    . TRT (TRT) SUBSOHREV

  • Landed cost when purchase order in stock unit X3-267127
    When the product has a cost structure based on a net price percentage, the purchase orders created in stock unit have a correct product cost.

    . TRT (TRT) SUBPOH
    . TRT (TRT) SUBPTH

  • PLM AUDROS connector does not import the fields recovered from the category X3-267422
    The creation of a product with the PLM connector uses the data from the product category.

    . TRT (TRT) SUBITM

  • SPRIMOD: The parameter value is being ignored X3-266710
    "Price" and "Discount" fields (in both sales orders and sales quotes) are now enabled if the SPRIMOD parameter is set to "Yes".

    . TRT (TRT) SUBSQHA
    . TRT (TRT) SUBSOHA

  • Intercompany subcontracting: Receipt quantity of service different from delivered quantity X3-266579
    In an intercompany subcontracting order, when the quantity of the service is changed on the purchase order, the quantity in the receipt is correctly updated.

    . TRT (TRT) TRTACHPIC1

  • GESCPY: Error message "BPA.CRN variable non-existent" when modifying the company X3-267040
    The EDIX3 activity code control has been added to avoid the indicated variable non-existent error.

    . TRT (TRT) TRTBPA

  • Modifying a date in an invoice from a service contract X3-265871
    If a sales invoice is linked to a service contract, it is possible to modify the invoice date.

    . TRT (TRT) SUBSIH

  • INVBORECA report displaying incorrect PAC counted quantity X3-264838
    The INVBORECA report displays the correct PAC counted quantity.

    . ARP (META/REPORTS) INVBORECA
    . REPORT (REPORT) INVBORECA

  • CONSCPP: A disabled project can no longer be used X3-264456
    It is possible to use a suspended project in the selection criteria of all the purchase inquiries.

    . AMK (META/SCREENS) CONSCPD1
    . AMK (META/SCREENS) CONSCPI1
    . AMK (META/SCREENS) CONSCPJ1
    . AMK (META/SCREENS) CONSCPN1
    . AMK (META/SCREENS) CONSCPO1
    . AMK (META/SCREENS) CONSCPP1
    . AMK (META/SCREENS) CONSCPQ1
    . AMK (META/SCREENS) CONSCPR1
    . AMK (META/SCREENS) CONSCPS1
    . AMK (META/SCREENS) CONSSSC1
    . AMK (META/SCREENS) CRITCPD
    . AMK (META/SCREENS) CRITCPI
    . AMK (META/SCREENS) CRITCPJ
    . AMK (META/SCREENS) CRITCPN
    . AMK (META/SCREENS) CRITCPO
    . AMK (META/SCREENS) CRITCPP
    . AMK (META/SCREENS) CRITCPQ
    . AMK (META/SCREENS) CRITCPR
    . AMK (META/SCREENS) CRITCPS
    . AMK (META/SCREENS) CRITSSC
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456A
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456B
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456C
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456D
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456E
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456F
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456G
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456H
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456I
    . AUTI (META/UTILITYPROCESSES) PUR211203_264456J

  • Sales price setup with integer-type field X3-264455
    Grouped price lists work properly in sales orders management.

    . AUTI (META/UTILITYPROCESSES) PUR211110_264455A
    . AUTI (META/UTILITYPROCESSES) SAL211110_264455B
    . TRT (TRT) FUNACHPPV
    . TRT (TRT) FUNVENSPV
    . TRT (TRT) SUBPPCT
    . TRT (TRT) SUBSPCT

  • Incorrect purchase cost with a credit note for an additional invoice X3-265721
    The actual purchase cost is correctly recalculated after the validation of a credit memo on an additional invoice.

    . TRT (TRT) TRTACHFAC1

  • Creation of purchase order possible even if the product-site does not exist X3-265076
    Creation of purchase order is not possible if the product-site does not exist.

    . TRT (TRT) SUBPOHD

  • Sales quote duplication: Invoicing element amount lost if PTX activity code disabled X3-265065
    On a folder where the PTX activity code is disabled, if a quote with invoicing elements is duplicated from the sales quote function, the invoicing element amounts are no longer lost.

    . TRT (TRT) TRTVENFACR

  • WO return owner changed and not kept as the consumption transaction owner X3-264301
    The owner is correctly managed when reintegrating the stock of a component supplied by the customer and consumed during a subcontracting operation.

    . TRT (TRT) STKENT

  • FUNPREP2 (Preparation plan) - warning message: Full Order delivery: Order lines are missing from the table of lines to be prepared X3-246223
    The control on the full order delivery, considering order lines closed, is now fixed.

  • Issue with ‘Stock Managed’ phantoms with only one site in the environment X3-256910
    Opening of the stock parameters table (STOPAR)

    . TRT (TRT) STKINV

  • Error “\ SUBSHIPA$adx (421) Error 6: Variable Non-existent FILTRE” in Purchase Invoice (GESPIH) & Shipment (GESSHIP) functions X3-263636
    In the Shipment (GESSHIP) function, the dropdown list for the shipment number selection works from the advanced criteria.

    . TRT (TRT) SUBSHIPA

  • Running FUNSTKACC takes 12hrs to finish when updating 35k records X3-263635
    Improved filters for products using FIFO valuation and more frequent transaction updates have improved performance for the Stock accounting interface.

    . TRT (TRT) STKPITLIB
    . TRT (TRT) FUNSTKACC

  • Assembly (GESBBY): Default dimension on the parent product line X3-263417
    The default dimensions are populated when the stock site is modified.

    . TRT (TRT) SUBBBY
    . TRT (TRT) SUBDBY

  • Sales orders: Inoperative control on the minimum price X3-263779
    After duplicating a sales document, the control on the minimun price is correctly performed.

    . TRT (TRT) SUBSDHA
    . TRT (TRT) SUBSIHA1
    . TRT (TRT) SUBSOHA
    . TRT (TRT) SUBSQHA

  • Patch upgrade: non modifiable purchase order line with revision X3-262977
    It's now possible to modify a purchase order line with revision.

    . TRT (TRT) TRTACHCDE1

  • ADC location reorder - entry transaction issue X3-262486
    There is no longer any error occurring when the ADC location reorder entry transaction is the same as other ADC features.

  • Entering negative quantities in material tracking, causing stock desynchronization issues X3-262793
    Negative quantities cannot be entered in the 'stock issues', 'modification of issues' and 'stock change detail' screens.

    . AMK (META/SCREENS) STOCHG
    . AMK (META/SCREENS) STOSOR
    . AMK (META/SCREENS) STOSORM
    . TRT (TRT) TRTSTOCHG

  • Local Menu 490 - Unable to print delivery note on a nonbillable shipment X3-269748
    Users in BRI language are able to print the "Nonbillable" shipments (fixed in Local Menu 490 line 4 for BRI)

  • Supplier receipt: replacing a line in the 'change receipt' table does not create a Quality Control X3-258073
    After modifying a stock received and under quality control (deletion of the incorrect stock and entry of the correct stock), the quality control is preserved.

    . TRT (TRT) STKMAJ

  • DSPLINWEI field calculated incorrectly when Sales unit <> UN X3-258049
    When a direct delivery or a delivery from a sales order is created for a line with a sales unit that is different from the stock unit, the DSPLINWEI field (line weight) is correctly calculated.

    . TRT (TRT) TRTVENDIV

  • Print stock labels (FUNLBEIMP): System not printing (ZPL) specified number of labels X3-258336
    The solution implemented for printing ZPL labels is as follows: - No change to the generated PAT file (1 is always the number of labels for the ^PQ parameter). - A single record is written in the LABELPRN table. - The printing is called as many times as there are labels to print.

    . AMK (META/SCREENS) STOLBEIMP
    . TRT (TRT) SUBSLP
    . TRT (TRT) SUBSLPB

  • Stock Valuation Report with sub-total by warehouse X3-256282
    A stock line from a subcontract location can no longer be linked with a warehouse, even if the warehouse is managed.

    . TRT (TRT) STKINT
    . TRT (TRT) STKLIB
    . TRT (TRT) SUBSMR

  • Sales order managed as back-to-back work orders and pick ticket not allocated X3-255953
    When the production tracking of a work order is linked to a sales order through an assignment, the sales order is only allocated the quantity still to be processed (quantity not prepared and not delivered).

    . TRT (TRT) MTKMTOLIB

  • Customer Relation service request print errors X3-255859
    When a criteria date that is not mandatory has no value, the criteria is not added to the selection clause.

    . TRT (TRT) DEMSERV

  • Syntax error when answering a question from a technichal sheet with a legislation X3-257014
    Deletion of the preloading of the first legislation in the formula table when creating or modifying a formula.

    . TRT (TRT) SUBTFOB

  • Assembly function (GESBBY): the default dimension does not work for an additional component X3-254731
    Analytical dimensions are now populated by default when a new component line is added at the end.

    . TRT (TRT) TRTBBYBOM

  • VXABP (ADC shipment preparation) Allocation is incorrect - It does not consider the unit entered X3-267542
    The unit is now correctly considered during the search for the stock to be prepared.

    . TRT (TRT) VXABP

  • Error: Table STOALL [STA] Key: Site Product No current records in VXABP X3-267536
    The links between the allocations and the stock are correctly managed when the pick ticket becomes deliverable by performing a location change.

    . TRT (TRT) STKMAJE

  • DEMSTA field blocked after electronic signature of a sales order X3-268544
    The DEMSTA field remains active after generating the electronic signature for the sales order.

    . TRT (TRT) SUBSOHA

  • ATCUD error importing an external sales order (external document) X3-267484
    The ATCUD field is included in the PORSOH and PORSQH import templates.

    . TRT (TRT) IMPSOH
    . TRT (TRT) PORLEGQRCLIB
    . AOE (META/IMPORTEXPORTTEMPLATES) PORSOH
    . AOE (META/IMPORTEXPORTTEMPLATES) PORSQH
    . TRT (TRT) IMPSQH

  • Access to screens linked to Cost structure buttons X3-261182
    A patch is available with the STI Cost structure products and STG Cost structure product category inquiry screens for STD and ALL. Refer to the Information note related to this delivery for more details.

  • EDI: Facturae invoice line discount rounding calculation X3-261159
    More decimals can be used to round the discounts on lines.

    . TRT (TRT) EDISIHFA_RSTD

  • Return line inquiry (CONSCSR): delivered quantity X3-259347
    The "Actual delivered quantity" field corresponds to the delivered quantity minus the returned quantity of the delivery line.

    . GTC (META/INQUIRYSCREENS) CSR~STD
    . AMK (META/SCREENS) CONSCSR2
    . AMK (META/SCREENS) SRH1
    . AMK (META/SCREENS) SRL1
    . AMK (META/SCREENS) SRS1
    . AUTI (META/UTILITYPROCESSES) SAL211022_259347A
    . AUTI (META/UTILITYPROCESSES) SAL211022_259347B
    . AUTI (META/UTILITYPROCESSES) SAL211022_259347C
    . AUTI (META/UTILITYPROCESSES) SAL211022_259347D
    . TRT (TRT) CNSCSRSTD

  • Billing address different if invoice type Proforma is created from GESSQH or directly from GESSIH X3-259372
    If a customer does not have an address in the 'Financial' tab of the Customers function (GESBPC), the delivery address is initialized to the default address code associated with the bill-to customer when creating the proforma in the Sales Quotes function (GESSQH).

    . TRT (TRT) TRTVENFAC

  • Shipment preparation plan (FUNPREP2) and Generate preparation lists (FUNAUTPRE2) functions: creation of a pick ticket with different invoicing element X3-259425
    The grouping rule for orders in a delivery defined in the invoicing elements is complied with for the generation of pick tickets. If the rule is set to "No if different" for an invoicing element with different values in two sales orders, these sales orders are not grouped on the same pick ticket and are not grouped on the same delivery.

    . TRT (TRT) FUNAUTPREP
    . TRT (TRT) FUNPREDLV
    . TRT (TRT) TRTPREPA

  • Incorrect subcontract variance posting X3-260366
    Subcontract variance is correct when the service currency differs from the company currency

    . TRT (TRT) FUNSTKACC

  • Adding a line in stock count – Item with Issued serial number management X3-260439
    If the product counted is associated with Issued serial number management, it is no longer mandatory to enter a serial number.

    . TRT (TRT) TRTSNLINV

  • Purchase invoice creation: Invalid error message when toggling between a suspended and a launched project X3-259207
    When picking a purchase order line in the purchase invoice or the purchase receipt functions, the status of the project linked to the purchase order line is correctly checked.

    . TRT (TRT) SUBPIHD
    . TRT (TRT) TRTACHPIC1
    . TRT (TRT) TRTPJT

  • Selection of printing parameters on PPRIC02 report code X3-259282
    The selection on the second parameter works properly when launching Purchase or Sales prices lists reports.

    . TRT (TRT) PTRTTAR
    . TRT (TRT) STRTTAR

  • Issue with the result display in the CONSCEI2 screen (CONSCEI function) X3-253624
    The records using the Next and Previous buttons are correctly displayed

    . TRT (TRT) CNSCEISTD

  • FUNPOHW (Back-to-back orders): Prepayment issue when exceeded credit parameter is set to "NO" (Parameter value DIRORDCTL= No) X3-248897
    If a sales order with has a credit status equal to “prepayment not paid” in the Sales order function, the purchase order generation by the back-to-back process depends on the parameter value "Back-to-back if credit exceeded"(DIRORDCTL). The generation of back-to-back purchase order is not possible if this parameter is set to “No” and the customer's credit is exceeded. The behavior is the same for work order generation.

    . TRT (TRT) FUNMAUTF
    . TRT (TRT) TRTVISU
    . TRT (TRT) SUBPPI
    . TRT (TRT) SUBPPI2
    . TRT (TRT) TRTACHCDE1

  • The manual hold reason code is reversed for the "Allocate" and "Back-to-back" parameters X3-241723
    In the Miscellaneous Table 204, the column title "back to back" has been reverted back to "Block BTB". The settings have not changed. A setting of "Yes" will block the user from creating back-to-back orders, while a setting of "No" will allow back-to-back order creation.

    . ADV (META/MISCELLANEOUSTABLE) 204
    . ADV (META/MISCTABLES) 204

  • Common field currency general parameter (CURSHRFLD) value is not respected X3-251863
    In the purchase order function, when tunneling to the supplier, the credit amounts are converted and displayed according to the common field currency (general parameter CURSHRFLD) if the user has no default site; or according to the currency of the user's default site if they have a default site.

    . TRT (TRT) SUBBPCA
    . TRT (TRT) SUBBPS

  • Intersite receipts: Additional info screen locks top half of the fields X3-252092
    The 'Additional info' in a intersite receipt is available for update.

    . TRT (TRT) SUBPTHB

  • Impossible to import a delivery with 2 stock lines with different units X3-251974
    This issue has been fixed. If the conversion factor between the packing unit and the stock unit is not filled in the SDH and SDHFL import file, it is recovered in the product.

    . TRT (TRT) STKIMPS

  • FUNSTKTRS (Transaction validation): Error No. 5 when selecting a specific transaction - Process validation error WSTKA X3-250678
    The size of the selection criteria has been increased.

    . TRT (TRT) FUNSTKTRS

  • Mass closing/completions function (FUNTEOCLO): the closing date is not transferred onto the line X3-255675
    The closing date is managed only in the header when using the mass closing/completions function (FUNTEOCLO).

    . AMK (META/SCREENS) TEOSEL1
    . TRT (TRT) FUNTEOCLO

  • Table PTDSTKVAL [PSV], key xxxxx: record already exists when posting a credit note X3-255494
    Credit notes can be posted without error when the Full stock valuation parameter (PRIFLG) is activated.

    . TRT (TRT) TRTACHFAC1

  • After generating a parcel, the delivery "Gross weight" field does not take the packaging weight into account and does not update X3-249517
    The packaging is now considered in the calculation of the gross weight.

    . TRT (TRT) FUNPKD

  • STKDBHY default dimension. Analytical dimensions are not populated in the disassembly header X3-249753
    Analytical dimensions are now always populated even if the receipt/issue parent settings is not enabled in the assembly/disassembly entry transaction.

    . TRT (TRT) SUBBBYA
    . TRT (TRT) SUBDBYA

  • FUNSTOP function (Obsolete status change) - the status table is not refreshed when changing the site X3-252480
    This issue has been fixed.

    . TRT (TRT) SUBSTOP

  • Error importing inter-company invoices when the customer is linked to a non financial site X3-252931
    If the customer is linked to a non-financial site when importing an inter-company invoice, the blocking error message “The site is not a financial site” is now replaced by a warning message allowing the invoice creation.

    . TRT (TRT) SUBSIH

  • GESBCG allows deletion, when disabled by function profile settings X3-260689
    Function profile settings for Payment terms and Customer category functions are correctly taken into account. WARNING : After installation of this fix, the Customer category function (GESBCG) will have to be added and set up in authorization of the function profiles settings.

    . AFC (META/FUNCTIONS) GESBCG
    . TRT (TRT) SUBINVCND
    . TRT (TRT) SUBSVIC
    . TRT (TRT) SUBTPT

  • Dimension types do not show up in stock count X3-258599
    Analytical dimension types are properly loaded in counts.

    . TRT (TRT) SUBSNL

  • VXASC function: Refresh issue X3-258570
    The variable that contains the chronological stock ID has been reset to zero.

    . TRT (TRT) ENVADC

  • Incorrect bill-to customer name in a direct delivery X3-258493
    If the ship-to customer has a different bill-to customer and the latter has a different bill-to customer too, the bill-to customer name is correctly displayed when creating a direct delivery.

    . TRT (TRT) TRTVENLIV

  • Error message in the Customer open orders (GESSOR) function X3-258455
    It is possible to add a product in a sales open order when the SOI default dimension contains 'Sales rep'.

    . TRT (TRT) TRTX3CPT

  • BONRETLIV report does not print (generates a blank page) X3-263703
    A join has been fixed in the table links in the report.

    . ARP (META/REPORTS) BONRETLIV
    . REPORT (REPORT) BONRETLIV
    . REPORT (REPORT) BONRETLIV

  • Customer Relation>Customer Support>Service response displays error messages and incorrect consumption checkboxes X3-262863
    If an installed base is added to a contract and the financial coverage is set to 100% and the "include non-listed ..." checkboxes are selected in the covered base, the added base is set to "full coverage" in the service request.

    . AOB (META/OBJECTS) ITN
    . TRT (TRT) TRTCOVER

  • Error 'Function Unknown VIEW' during UUMGTRTPUR procedures X3-263555
    The migration of a history folder from version 11 to version 12 is completed successfully.

    . TRT (TRT) UUMGTRTPUR01
    . TRT (TRT) UUMGTRTPUR02
    . TRT (TRT) UUMGTRTPUR03
    . TRT (TRT) UUMGTRTPUR04
    . TRT (TRT) UUMGTRTPUR05
    . TRT (TRT) UUMGTRTPUR06
    . TRT (TRT) UUMGTRTPUR07
    . TRT (TRT) UUMGTRTPUR08

  • The purchase order cost does not take the tax of the invoicing element into account X3-263113
    The amount of the invoicing element is taken into account in the cost structure and included in the calculation of the purchase total cost, if the tax is not deductible.

    . TRT (TRT) STCLIB

  • ADC shipment preparation not following issue rules for UOM selection X3-264553
    The quantity in stock unit is only recalculated if there is a change in the quantity in packing unit. The allocation tracking is processed when the location change requires an unpacking.

    . TRT (TRT) STKMAJ
    . TRT (TRT) VXABP

  • Sales order delivery requests function (GESSOQ ): incorrect control of the shipment date based on the unavailable periods X3-259892
    The shipment date is calculated by taking the unavailable periods of the shipment site into account.

    . AMK (META/SCREENS) SOQ1

  • ARCCLIENT report: number of copies printed incorrectly managed X3-259709
    The number of copies is correctly managed when printing the Customer order acknowledgement report (ARCCLIENT).

    . TRT (TRT) ARCCLIENT

  • Manual budget value is not saved during the entry of task products X3-262169
    The value entered in the "Manual budget" field for the product added on a project task is properly saved.

    . TRT (TRT) PJMTSKITM_CSTD_EVENTS

  • Customer credit level incorrectly checked when duplicating a delivery X3-261499
    In the delivery function, the customer credit level is correctly checked when a delivery is duplicated.

    . TRT (TRT) SUBSDH
    . TRT (TRT) SUBSDHA

  • Incorrect rate date in the purchasing invoice accounting document when the PIHCURDAT general paramer is set to Supplier date X3-258773
    The setup of the document type (GESGTE) allows the rate date to be defined as the "Source document date" in order to use the supplier invoice date

Finance

Entry Point

  • New entry points needed in script PREPLEARNT X3-259466
    In leases, two entry points have been added to the preparatory script for the 'Fees and depreciations' report (LEARNTDPR): - FILTER_LEA: ability to add a filter to financial leases. - BEFORE_WRITE_TLR: ability to add specific fields to the TLR worktable.

    . TRT (TRT) PREPLEARNT

  • BSI: Entry point for matching with source document in GACCENTRY X3-261536
    The BSISRCDOC entry point has been added to BSILIBMTC to manage the matching of open items by source document when the invoice is directly entered in journal entries.

    . TRT (TRT) BSILIBMTC

Bug

  • Reconciliation (POINTAGE): 'Reconciliation total' field not reset to 0 when clicking 'Search' X3-267900
    This issue has been fixed.

    . TRT (TRT) SUBCHK

  • Payment entry (GESPAY): Error "X3.TRT/PAYDEPLIB3$adx (766) Error 5 : Illegal character syntax error in '[F:]BASDEP' status" X3-266627
    The error on the payment creation has been fixed. Invoices created directly from the Journal entry (GESGAS) function with an early discount are correctly managed.

    . TRT (TRT) PAYDEPLIB3

  • GESPREPI: Amount - tax field (PCNTAMTNOT) displaying an amount different from the Excluding tax field X3-266014
    Tax calculation during data import from sales orders has been corrected.

    . TRT (TRT) SUBPREPI

  • Import with BIS template in test mode: IMPBIS - Error 7 line 48 [M:BIS0] Class non-existent X3-264817
    The test mode for the BIS template, from the import function (GIMPOBJ), has been reviewed to get the Site code (FCY) directly from the import file, as it was not available from the screen when testing.

    . ADC (META/PROCESSES) IMPEXPLIB
    . TRT (TRT) IMPBIS
    . TRT (TRT) IMPEXPLIB
    . TRT (TRT) SUBBIS2

  • NIVBONPAYE parameter value read without considering the site X3-265978
    Missing arguments have been added while reading the NIVBONPAYE parameter value.

    . TRT (TRT) SUBPAY3
    . TRT (TRT) SUBPAY
    . TRT (TRT) SUBPIH
    . TRT (TRT) VALREL
    . TRT (TRT) SUBBIH
    . TRT (TRT) GACCDUD
    . ADC (META/PROCESSES) IMPEXPLIB
    . TRT (TRT) CPTBATCH
    . TRT (TRT) IMPBIC
    . TRT (TRT) IMPEXPLIB
    . TRT (TRT) IPTACPT
    . TRT (TRT) MODECHE
    . TRT (TRT) PAYIMPORT
    . TRT (TRT) SUBGA0

  • Error validating "EU VAT ID validation" field in Business partner screen: error 500 Failed to parseField countryCode X3-265114
    The SOAP API is now working well. When deploying a request to the European commission for VAT validation, it achieved an accurate response in the SOAP envelope.

  • GESGAS: Credit rouding variance created with a negative ledger amount X3-221091
    This issue has been fixed. The amount of the rounding variance is correctly signed when the entry is created in row mode.

    . TRT (TRT) SUBGASB
    . TRT (TRT) SUBGA1
    . TRT (TRT) SUBGAS

  • Depreciation simulation for assets with actual or provisional disposal date X3-263312
    Fixed assets with an actual or a provisional disposal date can be processed and displayed in the depreciation simulation (FASSIMU + CONSSIM functions).

    . TRT (TRT) GLOBB
    . TRT (TRT) GLOBI

  • Bank file button in GESFRM (Manual remittance entry): in FICMAG, the file name was limited to 15 characters instead of 20 X3-263028
    The length of the file name in the script has been increased from15 to 30 characters.

    . TRT (TRT) FICMAG

  • Accounting task - Risk of remaining locks when the task stops due to a "maximum of records" managed X3-257717
    Improvements have been implemented to better manage errors and locks.

    . TRT (TRT) BATCHCPT

  • BSI discounted invoice unmatch - the discount amount remains on DUD.TMPLOC X3-257709
    When matching an open item that was assigned to a bank statement transaction by means of the Select open item function with an early discount applied, the fields for temporary payments in the GACCDUDATE table were not always correctly updated when the assignment was unmatched.

  • CPTDUM (Balance transfer): some amounts are incorrect X3-251562
    Automatic ledgers and non-automatic ledgers (other than the ledger type initially selected for the account transfer) are now correctly managed in the Balance transfer process.

    . TRT (TRT) CPTDUM
    . TRT (TRT) SUBGA2

  • VAT Reverse charge on the assets (SUBLOF2) X3-238050
    Parameter REVVAT 'Reverse VAT on expense' has been added in chapter AAS > group VAT. - When the parameter is set to 'No' (Default delivered value), the invoiced and deductible VAT rates, and therefore amounts, are forced to zero on the expense created from the invoice when the Rule type of the BP tax rule is equal to 'EU'. This is the default and pre-existing behavior. - When the parameter is set to 'Yes', the invoiced and deductible VAT rates, and therefore amounts, are calculated on the expense created from the invoice according to the values of the invoice. This is new behavior that can be activated by changing the parameter value.

    . ADP (META/PARAMETERS) REVVAT
    . TRT (TRT) SUBLOF2
    . ADP (META/PARAMETERS) VATRECO

  • Performance issue with reversals (CPTEXT) when the FIFRC activity code is active X3-260694
    The following improvements were done on CPTEXT to increase performance: - journal type used for filtering; - earlier breaks on processes; - activity code and the parameter on the company tested; - buffered activity code state

    . TRT (TRT) CPTEXT
    . TRT (TRT) CPTSIM
    . TRT (TRT) FIFOCONVAR_CSTD
    . TRT (TRT) SUBGAS

  • Incorrect risk analysis in the BP situation function (CONSBAG) when paying a document with several open items X3-259800
    The calculation of the risk has been reviewed to consider partial payment of the credit notes: when the credit note has several open items and only one or some of them are already matched or when the credit note has a single open item partially matched, the already paid amount is now taken into account.

    . TRT (TRT) TRTCNSBAG

  • RAPPRO report: incorrect balance book amount X3-263122
    The RAPPRO report has been reviewed to display the accurate amount of the balance book when a company has several ledgers in its account core model and a ledger type with a different period breakdown.

    . ARP (META/REPORTS) RAPPRO
    . REPORT (REPORT) RAPPRO
    . REPORT (REPORT) RAPPRO

  • EU VAT ID validation - 500 Soap result invalid X3-264709
    The SOAP API works. When deploying a request to the European commission for VAT validation, an accurate response is returned in the SOAP envelope.

  • BP invoice creation impossible: Fiscal year not yet defined X3-264683
    For the disposal of an asset, when generating an invoice, a QRcode can not be generated.

    . TRT (TRT) TRTINVCRE

  • Tax code not imported on intercompany journal import (GIC template - IMPGIC script) X3-261931
    When using the standard intercompany journal import template (GIC) to import a journal entry, the related script (IMPGIC) has been reviewed to consider the tax code from the import file.

    . TRT (TRT) SUBGIC

  • Supplier/Customer BP invoice: the modification of the line amount displays incorrect percentages in the analytical allocation screen X3-261915
    In an Supplier or Customer BP invoice, the modification of a line amount displays the original percentages in the analytical allocation screen.

    . TRT (TRT) SAIVENTILE

  • Conversion Variance function (CNVECAR): journal entries are not correctly generated if there is an inactive account in the range of accounts X3-262108
    An error message has been added in the log when an account processed in the selected range is an inactive account.

    . AML (META/LOCALMENUS) 107
    . TRT (TRT) CNVECAR

  • CURRAT not updated in PAYMENTH table after a Currency Date Change in GESPAY X3-262102
    The currency rate is updated in the PAYMENTH table when the payment accounting date in the GESPAY function is modified.

    . TRT (TRT) SUBPAY3
    . TRT (TRT) SUBPAY

  • Early discount simulation generates a wrong result when the DATDEP parameter is set to "Invoice date" X3-260619
    This issue has been fixed. The invoice date for the simulation is taken from the screen instead of the date from the table.

    . TRT (TRT) PAYDEPLIB3

  • Supplier BP invoice for a supplier with more than 5 withholding codes. Error 8 : Index Incorrect RITCODTMP(5) X3-260309
    When creating a supplier BP invoice (GESBIC) with a supplier with more than 5 withholding codes, the number of codes authorized has been adjusted to rely on the number of fields on the table.

    . TRT (TRT) RTZCALFAC

  • Manual matching function (LETTRAGE): for balanced transaction amounts, lines show in red instead of green X3-259930
    The issue raised when the transaction amount lines were balanced but the ledger amount lines were not has been reviewed. The selected lines are displayed in green (especially when the related account has automatic variance checked and profit and loss unchecked).

    . TRT (TRT) SUBLTR

Manufacturing

  • Configurator: the logical links of the secondary filters do not work X3-265145
    When selection filters are changed, the logical links "and/or" do not reset anymore.

    . AMK (META/SCREENS) CFGSEL
    . AMK (META/SCREENS) CFGSEL1
    . TRT (TRT) SUBCSEL

  • Finite scheduler - Replacement work centre, efficiency is not applied to setup time which is sent to Web scheduling X3-264990
    If the OPEEFFAPP parameter is set to "Setup + run times", apply efficiency to replacement work centre setup time which is sent to Web scheduling.

    . TRT (TRT) GFSENV_CSTD

  • The projected stock column is blank in the MRP/MPS screen until you display all rows X3-242956
    Calculation for projected stock reworked when related to number of lines to display.

    . TRT (TRT) CNSSCBSTD

  • Change Request - Plan Actioner email notification link incorrect X3-255082
    Plan Actioner email notification now includes Plan ID

    . TRT (TRT) CCMPLANH_CSTD

  • Configurator: Error message when using boolean variable fields X3-263794
    Previous fix: X3-229965 reversed due to technical limitations. This issue has been fixed.

    . TRT (TRT) CFGLIB
    . TRT (TRT) CFGLIBB
    . TRT (TRT) CFGLIBC
    . TRT (TRT) SUBCFGH

  • Where-used work centers function: incorrect fields X3-258126
    Reworked filling "work center" field on the screen after having chosen it from left list.

  • Replenishment of component generates a wrong result for the date X3-257146
    If the work order end date does not change, the materials required date is not re-planned.

    . TRT (TRT) FUNCBNA

  • Error creating a production BOM, field BOMUOM X3-261170
    Added handling so that references functionality in production BOM no longer causes an error message when the UML activity code is turned off.

    . AMK (META/SCREENS) BOD1
    . TRT (TRT) SUBBOD

  • Trial kitting crash when selecting the first available date option X3-259330
    Missing internal data definition added.

    . TRT (TRT) MFGLIB_SYRA

  • Automatic release function (FUNMAUTR): Impossible to update a work order with the "Optimized" status X3-257943
    If "Optimized work orders only" is selected, then you can only select and release optimized work orders.

    . TRT (TRT) TRTVISU
    . TRT (TRT) FUNMAUTR

  • Routing import with versions: The ROU import template was not updated in V12 to handle versions X3-253006
    The ROU import template has been updated to manage versions. The following fields have been added to the import template to manage the version during import: Major version (line 14), Minor version (line 15), Default ROU (line 16), and Option (line 17).

    . AOE (META/IMPORTEXPORTTEMPLATES) ROU

  • Cancelling a weighing twice from two sessions X3-258590
    It is no longer possible to cancel a weighing twice from two different X3 sessions.

    . TRT (TRT) CNSMWHSTD
    . TRT (TRT) FUNBENCHR

  • Shop floor tracking screen (FUNSFTPOR): Slow performance when clicking 'Search' X3-261326
    The process to get data has been optimized.

    . TRT (TRT) VXAMT
    . TRT (TRT) SFTLIB
    . TRT (TRT) TRTSFTL

  • Standard Cost Breakdown screen does not display the overhead cost correctly X3-262025
    In the multi-level section of Standard cost, the Overhead costs section now includes both overhead costs for the semi-finished and finished good and the Total cost now contains both overhead costs.

    . TRT (TRT) TRTCST

  • Operation tracking displays an incorrect quantity when UOM conversion is used X3-261653
    If operation UOMs are different, then the unit conversion used in calculating 'Total actual quantity'. Please note that 'UOM Conversion' must be setup for operation UOMs.

    . TRT (TRT) SUBMTK

Project Management

  • 'Bill-to-customer' field on direct invoices created from a project X3-267173
    The 'Bill-to-customer' field is initialized properly on direct invoices created from a project.

    . TRT (TRT) PJMSIH
    . ACLA (META/CLASSES) PJMTECTIMVRF

  • ‘Left to commit’ amount not recalculated on project budget lines X3-266436
    The ‘Left to commit’ amount is recalculated when updating the remaining amount.

    . AMK (META/SCREENS) CRITVTE
    . AUTI (META/UTILITYPROCESSES) UTIPJM211217_266436
    . TRT (TRT) CNSVTESTD
    . TRT (TRT) SUBCHA
    . TRT (TRT) SUBCHACRIT
    . TRT (TRT) PJMTECTIMVRF_CSTD_METHODS
    . AMK (META/SCREENS) CHAACT0
    . AMK (META/SCREENS) CHAACTCRI0
    . TRT (TRT) PJMBUDLIG_CSTD_EVENTS

  • Task dependencies controlled on status change actions X3-267071
    A warning message is displayed on task status change if a task dependency rule (predecessor link) is not complied with.

    . TRT (TRT) OPPOR_CSTD_OPERATIONS_PJM
    . TRT (TRT) SUBPEV
    . TRT (TRT) PJMTSKLNK_CSTD_PROGS
    . TRT (TRT) PJMTSK_CSTD_PROGS
    . AML (META/LOCALMENUS) 2260
    . TRT (TRT) PJMTSK_CSTD_METHODS

  • Time entry import template - Time categories defined on time entry lines are not imported X3-266546
    Time categories defined on time entry lines are no more replaced by the default values on import of time entries.

    . AOE (META/IMPORTEXPORTTEMPLATES) PJMTIMEMPI
    . TRT (TRT) PJMTIMEMPI

  • Error when refreshing the estimated progress on large projects X3-264441
    This issue has been fixed.

    . TRT (TRT) TECFINOVE_CSTD_PROGS
    . TRT (TRT) OPPORPJM_CSTD_PROGS

  • Weekly timesheet advanced selection issue X3-262844
    Advanced selection is no longer available in the "Project" field in the Weekly timesheet function.

    . TRT (TRT) PJMSELECT
    . AMK (META/SCREENS) PJMTIMD
    . AMK (META/SCREENS) PJMTIMW1
    . TRT (TRT) SUBPJMTE
    . TRT (TRT) SUBPJMTEW

  • Error when creating a PJM project from the Customer relation selection list X3-256208
    Selecting a CRM project in the Project management function does not raise an error if no PJM project exists yet.

    . TRT (TRT) OPPOR_CSTD_METHODS_COM
    . TRT (TRT) SUBPJMA

  • Updating remaining quantities on project budget lines X3-267981
    The default unit price is initialized properly when the 'Remaining quantity' field is filled.

    . TRT (TRT) PJMBUDLIG_CSTD_EVENTS

  • Delivery issue for products not managed on stock required on project tasks X3-262402
    Delivering more than the required quantity for a task does not raise errors anymore for products not managed on stock.

    . AML (META/LOCALMENUS) 2260
    . TRT (TRT) PJMTSKITM_CSTD_EVENTS
    . TRT (TRT) SUBSDHA
    . TRT (TRT) SUBSOHA1

Platform

  • SUBIMPOBJ has a code error X3-267036
    The test regarding the variable TRACKSTA has been improved in SUPIMPOBJ

    . TRT (TRT) SUBIMPOBJ

  • AVTENT screen validation entering any VT function X3-264485
    The AVTENT, AVTENT1 and AVTENT2 are used in many VT windows, so each time a VT window was validated, the windows linked to those screens should be validated. This behavior has been fixed.

    . TRT (TRT) INTRUTILB

  • X3 session (adonix) is not killed after receiving a close order from Syracuse (ghost sessions) X3-264969
    The end of session management for batch requests has been improved to avoid ghost sessions

    . TRT (TRT) ASYRMAIN
    . TRT (TRT) ASYRCOM
    . TRT (TRT) ASYRCONNECT

  • Visual processes for statistics X3-243364
    An ERP link can be used to display the classic statistics function. In this case, the parameter should look like /params~p1~v1~p2~v2~p3~v3....

  • GESAPR: "Process import" action button does nothing X3-255070
    The process import button has been removed.

  • Soap Web services: Issue with the wrapper code in case of an inactive tab on the window X3-179614
    Web services that include a transaction did not take into account the order of the window tabs and generated an error when the web service was called to edit a record. The order of the tabs is now properly managed.

    . TRT (TRT) AGENWEB

  • Web Scheduling: issue with several Syracuse servers X3-239357
    The multi-node syracuse cluster manages the webscheduling bundle.

  • Exception on sequence number for table AESPION during table import X3-263313
    The sequence number for AESPION is taken into account during table import

    . TRT (TRT) DOSINTEG

  • Inconsistency of the VALUES field in ADP1 screen and ADOPAR table X3-263071
    The inconsistency of the VALUES field between the ADP1 screen and the ADOPAR table is solved by having the highest value in both cases.

    . ATB (META/TABLES) ADOPAR

  • Indexes created through Database Optimisation (GESANX) are not applied if a Clustered index is already present on table X3-262995
    The issue has been fixed.

    . TRT (TRT) SUBANX

  • Performance: GLOBVAR.INIGLOBVAR1() calls systeme2 instead of getenv$, causing 500 ms login delay X3-263820
    Some unnecessary system calls were removed from GLOBVAR.INIGLOBVAR1 to improve performances.

    . TRT (TRT) GLOBVAR

  • "City" and "Province" do not automatically populate after entering Canadian postal code X3-263928
    Once the postal code is entered, the City or Province automatically populate for the Canadian postal code.

    . TRT (TRT) SUBPOS

  • VALDICO: Confusing title for the new 'Regeneration of import scripts' option X3-263655
    The new option in VALDICO regarding the management of the import/export scripts has been changed to be more untestable.

    . AML (META/LOCALMENUS) 124
    . AMK (META/SCREENS) VALDICO
    . TRT (TRT) VALDICO

  • Action not possible when validating a duplicated import/export template X3-261500
    Error action not possible when clicking on Validate after duplicating an import template has been corrected.

    . TRT (TRT) SUBAOE

  • Performance bug in X3 requester: using WriteB halves execution time X3-261698
    The requester performances are improved by using a more efficient database writing method.

    . TRT (TRT) SUBADS
    . TRT (TRT) SUBALQ
    . TRT (TRT) SUBALQ9

  • X3 AREPIDX SDATA entity: for sort query the next url is incorrect, contains key=gt.RECORD.REP.INTREPerror%3A%20Variable%20Non-existent~TABALLRUL X3-262240
    Error when clicking on next after sorting by description on a representation has been corrected

    . TRT (TRT) ASYRQRY

  • Screen patch creates an SPE action after an SPV action X3-262107
    The order of the SPV and SPE actions defined in a file are kept when patching it.

    . TRT (TRT) PATCHAMK

  • File names truncated in X3 storage area when too long X3-260625
    The error when viewing a file with a long name in X3 storage area has been corrected.

    . ACLA (META/CLASSES) ASYR

Manufacturing

  • [Australia (AUS)] ADC Material output (VXAMT): Consumed product quantity cannot be increased in work order X3-262410
    The VXAMT process has been enhanced to allow over-consumption of stock when tracking materials.

    . TRT (TRT) SUBMTK3
    . TRT (TRT) VXAMT
    . ADC (META/PROCESSES) VXAMT
    . ATB (META/TABLES) VXAMTTPY

Finance

  • [France (FRA)] Electronic remittance in single legislation folder: @X3.TRT/FICMAG$adx (688) Error 6 : Variable Non-existent LEG X3-268212
    The error occurring on folders managing a single legislation has been fixed.

    . TRT (TRT) FICMAG

  • [France (FRA)] Payment/Receipt entry: the payment reason is not always saved X3-262417
    In the GESPAY function, the payment reason is updated only if the document/invoice number has been found, otherwise it keeps the value entered by the user.

    . TRT (TRT) SUBPAY4

  • [France (FRA)] Change of concession attributes: Effective Renewal Obligation updated X3-259159
    Three entry points have been added to customize the calculation behavior when the Effective Renewal Obligation has been modified. - FASCCNOER (Script SUBFAS2) - TRTCCNOER (Script TRTFASCCN) - RNWCCNOER (Script TRTCCNREV)

    . TRT (TRT) TRTFASCCN
    . TRT (TRT) SUBFAS2
    . TRT (TRT) TRTCCNREV

Distribution

  • [Portugal (POR)] GESTSG: Final sequence number already in use X3-266440
    This issue has been fixed.

    . TRT (TRT) SUBTSG

  • [Portugal (POR)] Error while validating a delivery for a shipment validation when LTA activity code is disabled X3-266025
    The issue (DKSLIB$adx (1089) Error 7 : Class Non-existent [F:CPY]) has been fixed.

    . TRT (TRT) DKSLIB

  • [Portugal (POR)] ATCUD: Complement is not considered in the ATCUD generation X3-262986
    An entry point (NUMERO_COMP) has been introduced to customize complements. However, this entry point is not activated for sales and purchase invoices and payments, because these functions have default values. These default values are also calculated.

    . TRT (TRT) PORLEGQRCLIB

  • [Portugal (POR)] GESSQH: Sales quotes without elctronic signature cannot be deleted X3-269082
    A sales order or quote can be deleted before electronic signature.

    . TRT (TRT) SUBSOHA1
    . TRT (TRT) SUBSQHA

  • [Portugal (POR)] POR (LEG): P-INTRASTAT report X3-251786
    In the GESDEB function for Portuguese legislation, the changes to the document date are not allowed and blocked.

    . TRT (TRT) SUBDEB

Finance

  • [Portugal (POR)] SAF-T extraction function (FUNSAFTEXT): blank customer table for all customers and for final 'Miscellaneous' customers with only payments for the period of the SAF-T(PT) file X3-266937
    The process is changed and considers all customers ID from payments.

    . TRT (TRT) SAFTGENPORBPC

  • [Portugal (POR)] POR LEG – GESDVPHP: GESPIH and GESBIS behave differently when the MULEECNUMPUR flag is active. X3-246052
    A control check was added when one line exists on the document.

    . TRT (TRT) CALVATPOR

  • [Portugal (POR)] CFOECHTIERS report: Filter issue, missing header titles and missing totals when 'Control group' is defined in the criteria X3-257056
    Report definition has been updated in order to handle the data properly.

    . ARP (META/REPORTS) CFOECHTIERS
    . REPORT (REPORT) CFOECHTIERS

  • [Portugal (POR)] GESDVPHP: annex 41. Column EU identification has the EECNUM of the invoice header instead of the one registered on the invoice line X3-229683
    When the "Multiple Supplier Invoice" checkbox is selected, the data for field 41 is loaded from the purchase invoice lines instead of accounting, in order to get the BP tax number.

    . TRT (TRT) CALVATPOR
    . TRT (TRT) CALVATPORP

  • [Portugal (POR)] GESDVPHP: When the MULEECNUMPUR flag is active, if we have a manual reversal (direct entry to reverse a supplier invoice), the value is not subtracted to the invoice and fields “Below limit (base)" and "Below limit (VAT)" are negative X3-244269
    This issue has been fixed. The country field is correctly fed and the totals are correct.

    . TRT (TRT) CALVATPOR
    . TRT (TRT) CALVATPORP

  • [Portugal (POR)] POR LEGISLATION: periodic VAT declaration: annex I, services for acquirer outside of UE, the "Foreign operations" field should be entered and not the “Foreign customer” table lines X3-240483
    The calculations were fixed in order to populate the "Foreign Operations" field.

    . TRT (TRT) CALVATPORP

  • [Portugal (POR)] GESDVPHP: Lines not grouped if different invoice types X3-242791
    In the 'Periodic VAT declaration' function (GESDVPHP) (Annex II), when the MULEECNUMPUR flag is active and using the same supplier, same EECNUM, same month and same year, but different type of invoices from the Purchasing (GESPIH) and Supplier BP invoices (GESBIS), the lines are not grouped. This issue has been fixed: The country field is correctly entered and the iterations through the documents have been corrected.

  • [Portugal (POR)] SAF-T extraction function (FUNSAFTEXT), SAF-T Accounting type: issue for discounts of 100% on lines X3-242199
    For an invoice with a null amount, the accounting line is entered based on the account setup.

    . TRT (TRT) SAFTGENPORGLENT

  • [Portugal (POR)] Periodic declaration (GESDVPHP): XML file issue when head office is in Azores or Madeira instead of Mainland (flag for annex Mainland is not checked) X3-247837
    We consider which main region is defined and include this information to export the file, validating the regions that should also be present in the annexes.

    . TRT (TRT) CALVATPORPXXML

  • [Portugal (POR)] Function GESDVPHP + Multiple supplier invoices and at least 2 other purchase types, inconsistent values considered for normal VAT X3-253966
    When the lines of the invoice are summed, only the ones with the right purchase types are considered.

    . TRT (TRT) CALVATPOR

  • [Portugal (POR)] GESDVPHA - “Recap-suppliers” tab: When the MULEECNUMPUR flag is active, credit notes of suppliers are added instead of subtracted X3-248372
    This issue has been fixed. In annual VAT declaration and in supplier summary, the amount of credit notes is subtracted from the amount of invoices, instead of being added.

    . TRT (TRT) CALVATPOR

  • [Portugal (POR)] BADBTGEN: Lines with zero values for impairment reversal X3-260098
    The script has been fixed so the account and tax fields are correctly entered.

    . TRT (TRT) BADBTGENREV

  • [Portugal (POR)] Standard POR_BPCINV.rpt report: incorrect formula for PTMENTION0701 X3-260705
    The formula used on P-Mentions has been deleted. It only checks whether the field contains information.

    . REPORT (REPORT) BPCINV
    . ARP (META/REPORTS) BPCINV

  • [Spain (SPA)] Error when reading a Syracuse certificate in the Sagees.SII module X3-265348
    The issue has been fixed.

    . TRT (TRT) TRTX3SIIENV

  • [Spain (SPA)] The Spanish Model 123 always accumulates the amounts on a monthly basis X3-263984
    Update table read to be able to fix amount values.

    . TRT (TRT) SUBSPMOD123