ReadMe patch 12.0.32
Finance
Bug
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[BEHAVIOUR CHANGE]
[France (FRA)]
Posting expense notes
X3-280495
You need to process all simulated journal entries before you can post. If not, the process stops and you receive an error message.
Manufacturing
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[BEHAVIOUR CHANGE]
MRP: Incorrect starting stock for component allocated in a storage list
X3-279327
Use the new parameter MRPREOALL - Exclude transfer allocation and the Deduct allocations checkbox in the Requirement Parameters function (GESPCB) to control whether stock currently on a storage list is included in the starting stock level for MRP calculations. If Deduct allocations is selected, set to No to include stock on a storage list in the starting stock level for MRP calculations; set to Yes to exclude stock on a storage list from the starting stock level for MRP calculations.
Distribution
Entry Point
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Preparation plan: TRTPREPA entry point request
X3-280767
The CRIT_SOQ of TRTPREPA entry point has been improved in order to take into account urgent sales order lines independently in the preparation plan for the picking lead time.
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Entry point request on TRTPREPA script
X3-277765
The entry point ALI-PREP-SHT is provided in the TRTPREPA script.
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Commitments: Entry point request to update the precommitment/commitment flag
X3-284607
New entry point MAJCMM in TRTACHDIV1 script has been created to modify variables when commitments are updated.
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Entry Point request on scripts SUBPOH
X3-283516
New entry point PLISEAQST in SUBPOH script has been created to skip the question for price calculation when modifing the quantity of an order.
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Entry Point request on scripts SUBPOHA
X3-283515
New entry point ORDUPDQST in SUBPOHA script has been created to skip the question when modifing an order already signed.
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Entry Point request on scripts SUBPSH
X3-283514
New entry points PLISEAQST and PLISEARUU in SUBPSH script have been created to skip the fare recalculation in purchase request function.
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Entry Point request on scripts SUBPIHA
X3-283517
New entry point AUZSPEFLDMOD in script SUBPIHA to allow the modification of specific fields.
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Entry Point request on scripts SUBTPT
X3-283444
Creation of new entry points :
TDASUPCRIT in SUBTDA to filter early discouts / late charge by legislation
TPTSUPCRIT in SUBTPT to filter payment terms by legislation
TVBSUPCRIT in SUBTVB to filter tax rule by legislation
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Entry Point request on scripts TRTVENFAC
X3-283372
New entry point "ALISID2" in TRTVENFAC script in order to overload the net price value calculated by the system.
Bug
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Error message in PTHEO import template
X3-282747
The import of a subcontracting order receipt using different units is possible.
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Mobile Automation unable to process a miscellaneous receipt
X3-282576
The SPOTFLG boolean columns of the Miscellaneous receipt entry transaction node is updated and can be null.
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Error message when changing partner currency from customer function: SUBBPR$adx (1722) Error 6: Variable Non-existent NBFAC
X3-282610
From the 'Customer' function, it is possible to jump to the 'Business partner' function and change the currency without any error.
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Average lot cost movement : abusive error "Lot expired"
X3-283309
There is no more abusive error message on Average lot cost movement inquiry (CONSSML function), when quering on a product with a lot expired.
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GESTNH: Error in transport notes
X3-283119
The header and footer texts are no longer duplicated when transport notes are duplicated. The changes to the new header and footer texts will keep the old ones intact.
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The BaseQuantity tag is incorrect in the CIUS-PT XML generated (POR Leg)
X3-282517
This bug is solved in 2022 R2.
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GESTNH: TRNNTE number of copies
X3-284880
The information on the number of copies depends on the type of partner (customer/supplier). This information is updated after the customer or supplier is selected.
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SER activity code and Stock by license plate number inquiry
X3-285168
When the SER activity code is disabled, there is no more error message using the "Criteria" button on the "Stock by license plate number" inquiry.
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problem with array index of DLVFLG In SUBSOHB
X3-282419
If the first line of a delivery is a non-deliverable product, the total weight and volume of the delivery are correct.
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Material import (MKMS) - The allocation/issue rule is not applied (sort by coefficient = Ascending).
X3-280669
An entry point has been delivered to complete the sorting order of stock records selected during the stock issue import.
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Experiencing error “Location: Mandatory field” when trying to create new record in function Place (Entity TABPLACE)
X3-281525
The legislation is now read to get the Place sequence number correctly.
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Error message when using the "Quick customer search" function in the Customer field of the "Products" screen
X3-281439
In Product management (GESITM), the " Quick customer search " action of the " Customer " field works correctly.
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Entry point AUTINVDMAJ in function FUNAUTINVD is skipping invoices
X3-281437
Improvement of the direct order invoice generation process so that all invoices are correctly generated.
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Last purchase price (LASPURPRI) and Last purchase date (LASPURDAT) in the ITMMVTHIS table
X3-281436
The Last purchase price (LASPURPRI) and Last purchase date (LASPURDAT) fields are updated in the ITMMVTHIS table when purchase invoices are posted with a quantity larger than zero linked to a purchase order or a receipt and if the invoice date is equal to or later than the already existing last purchase date.
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Formula in the PID trigger
X3-279821
Formulas have been updated in the variables of the PID statistical trigger.
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Import PTH Mandatory dimension on dimension type CCT
X3-278746
A dimension is mandatory on a society.
When importing a inter-site receipt, the dimensions are initialized by the default dimensions.
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GESPTH2 - Invoicing elements
X3-275523
In purchase receipt function, the number of lines displayed in the Invoicing elements tab is correctly managed.
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Work order cost variance not posting because of FUNWIPACC
X3-278322
Exclude TRSTYP 35 (value adjustment) from WIP post. Always include autojournal on adjustments if the source was a work order and GACCWIPENT is not blank.
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Loss of referential integrity after deleting a sale quote: Remaining records in VSQUOTE and VSQUOTED tables
X3-276268
Historic records are deleted along with the sales quote record.
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Dates in the messages do not take into account the format defined in the Costum locales
X3-276199
The date in the message takes into account the format defined in the locales' settings.
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FUNSTOP function: error "Selected location type is not authorized"
X3-275188
Error message doesn't occur anymore if the product is not location managed.
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Conssde Function: Error message @X3.TRT/CNSSDESTD$adx (1214) Error 6: Variable Non-existent (QTYSTUACT)
X3-277018
No more error message using the search button on the Detailed stock inquiry when the TIT activity code is disabled.
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WO consumption rule on local location is not respected when the allocation is done in another location previously
X3-276834
If the local location is filled and is exclusive (in allocation rules, there is only "Local location"), the consumption is done on this location, even if the allocation is done on the stock location.
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Purchase element multiplies charge when set to weight pro rata and there is no weight on product
X3-280402
If an invoicing element is set to weight pro rata and the products have no weight, the invoicing element is correct on the receipt when picking all the lines of the order into the receipt.
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'Deliverable' button not available in pick tickets from open orders
X3-280443
The 'Deliverable' button is available in pick tickets from open orders.
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Error in GESITF when the supplier is changed in the GESITM function
X3-280335
On product function (GESITM) the blocking message "You cannot delete this product-supplier. It is used on the product-site." now appears when removing a supplier existing also in product-site.
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Modification of 'Ordered qty.' field for intersite sales order line
X3-280325
The modification of the ordered quantity is forbidden on an intersite sales order line.
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Incorrect Bill-to BP on proforma Invoice when created from a Quote
X3-279857
The bill-to customer on proforma invoice generated from a quote is correctly initialized with the bill-to customer instead of the customer.
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Purchase order possible on a discontinued version
X3-279584
Discontinued versions are now controlled on purchase orders and a warning message has been added.
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FUNWIPSCO will not calculate the actual subcon. cost in a folder without MFG installed
X3-280633
FUNWIPSCO was failing because it was trying to reference a variable that only exists for manufacturing. The variable referenced was changed to a variable that is for subcontracting.
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FUNAUTINVD not processing invoices correctly
X3-280613
During the automatic delivery invoice generation (FUNAUTINVD), filters and sort criteria are correctly taken into account.
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SID default dimension: 'Source document' identifier for service contracts
X3-279363
In the 'Contract invoice generation' function (FUNAUTINVC), when two service contracts are invoiced on the same invoice, the header dimensions are initialized from the first invoiced service contract. For each line, the dimensions are initialized from the service contract related to it. And in both cases, empty dimensions are initialized with the default ones.
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Problem with default dimensions
X3-277649
In the sales functions (sales order, deliveries … ), when an analytical dimension is initialized with a first one, it is now possible to re-initialize this analytical dimension if the first one is modified like in the purchase functions.
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Invoice inquiry (CONSCSI) malfunction when indicating a sales invoice type
X3-285199
The invoice inquiry (CONSCSI) displays the invoice list correctly after selecting only the A/P-A/R module flag and a sales invoice type.
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Commercial BOM (BOM Kit) - Window issues with multilevel BOM, variant and phantom
X3-285298
A multi-level commercial BOM is correctly taken into account in Quotes and Sales orders.
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Import template EDISOH - Field BPAADD is missing
X3-284621
BPAADD field is already present in EDISOH template in 2022 R4
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FUNPTH (Invoice receivables) - Incorrect calculation on month M, when a purchase receipt is recorded on month M, a partial return on month M and an invoice on month M+1
X3-284453
In the invoice receivables process (FUNPTH), returns without any expected credit memos are correctly taken into account.
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Purchase order line : the ordered and stock quantities are inconsistent after changing the unit
X3-285936
In purchase order, the stock quantity of a line is correctly calculated when changing the order unit.
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Purchase request - Blocking error ''The site is not in the company'' when generating order
X3-286146
When the general parameter "Project code control" (CTLOPPCOD) is set to "No", it's possible to create a Purchase Order from a Purchase Request with an unknown project code.
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No control when deleting an invoicing element associated with a price structure
X3-281903
It is not possible to delete a purchase or sales invoicing element when it is used in a price structure.
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Import ITM : Modification of stock unit in Products with cumulatives is possible through imports
X3-281694
Changing the stock unit by import is impossible if there is stock line on the product.
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Misc. Receipt/Issue: Unsaved Changes message
X3-281721
On Mobile Automation, for Misc. receipt and Misc. Issue transactions, when the user is closing a page using the cross on the top right, the message "Unsaved changes" appears to allow the user to leave and discard changes or to keep the data entered and go back to the previous page.
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Changing the category of a purchased product with a product-site-supplier
X3-282230
Changing a product category to a not purchased category will delete the product-site supplier record. The user is alerted with the following message: "Category not purchased, the supplier-site elements will be deleted".
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"Authorized credit level reached" error when generating a delivery from a released order
X3-283070
A user with the "Authorization to Unlock Order" (SCDTUNL) parameter set to "No", can generate a delivery linked to a sales order even if the customer's authorized credit level is reached. The system will simply send a warning message.
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Purchase invoice import : unexpected tax readjustment is applied when we import a value in the tax total field
X3-282825
New entry point AUTTAXADJ in IMPPIH script that can be used to avoid the automatic tax readjustment during purchase invoice import.
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EDI error messages do not provide any details when importing a sales order with a blank SOHNUM / CUSORDREF field
X3-282907
The new control is done to display an error message when importing a sales order with a blank SOHNUM / CUSORDREF field.
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EDI sales order message fails to import when symbols like '/' or '\' are used as part of the order reference
X3-282901
A new control is done to display an error message when importing EDI sales order with symbols like '/' or '\' as part of the order reference.
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"Purchase Open orders" function GESPOC : POHNUM field is unnecessarily accessible
X3-281607
If a default sequence number assignment has been set for purchase open orders, it is no longer possible to enter a value in open order number in create mode (GESPOC).
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Error Variable nonexistent WTRA when free product price list and superseded with obsolete product
X3-280815
In the sales order function, it is now possible to generate automatically a free product that is superseded by an obsolete product. A warning message is well displayed.
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Incorrect Spanish invoice type (INVTYPSPA) in a credit note when selecting a direct customer return
X3-284098
The necessary action call has been added to save the correct value in the table and avoid error in credit notes when selecting direct customer returns.
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Customer allocation function: Over 100 lines error
X3-283755
In the customer allocation function (FUNBPCALL), the maximun number of allocations loaded in the grid is respected.
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The automatic allocation doesn’t work for the intersite sales delivery requests
X3-281656
All automatic functions used to allocate and deallocate intersite sales delivery requests work correctly.
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Import of product packaging units
X3-281510
The import of the product packaging units with the ITM import template in creation and modification mode has been fixed.
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GESSRH function: Enter detailed quantities error message "The source delivery has already been invoiced"
X3-281402
During the creation of a sales return line linked to an already invoiced delivery, it is possible to decrease the quantity on the return line and in the screen accessed from the 'Enter detailed quantities' line action.
For an existing sales return line linked to an invoiced delivery, it is forbidden to decrease the quantity on the return line and in the screen accessed from the 'Change receipts' line action.
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Incorrect purchase order line revisions created
X3-281395
An additional check has been introduced when a given order line is already closed before increasing the revision number.
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FUNPIH Purchase Invoice validation blocking error - Class non-existent [F:PNH]
X3-287170
The validation of purchase invoices linked to a receipt for which purchase returns have been created works correctly.
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Use of the parameter Printing (PRNCOD) of a question
X3-269624
On FICQUAL report ( Quality record) the question is not printed or not following the PRNCOD setting.
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Reported amount on the stock valuation report is not matching with PO receipt, stock transactions, or value change for FIFO valuation
X3-264712
Round to an arbitrarily large constant (15) rather than GDECPRI to avoid rounding errors but avoid potential platform issues.
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Web services can generate unclear error messages
X3-265079
When modifying a kit component on a quote line by using web services, the error message “Processing not possible: Fixed kit component” is correctly displayed as it is done in the interactive way.
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EDI SOHEDICOM: Importing multiple (over 100) EDICOM sales orders
X3-240044
EDISTO class is closed document by document to avoid this limit.
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Error “Lot does not exist in the line of the original document” – Intercompany customer return created by picking supplier return
X3-282265
Two entry points DACLOTCTL and DOCORIMGT in TRTSTOENT script, allowing specific management of lot control during intercompany customer return process.
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[Portugal (POR)]
STA field from SINVOICE on proformas
X3-282451
When the document is posted, the STA field from the invoice takes the value 3 (Posted).
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[Portugal (POR)]
Sales invoice printing issue
X3-278290
Despite the several actions done with or without VAT exemptions the report is printed correctly.
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[Portugal (POR)]
POR legislation: "Cannot change the name because it has been used in sales documents" GESBPC error message
X3-285518
The "customer name" field is now evaluated as a dimensional field; possible to correctly deactivate the customer.
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[Portugal (POR)]
SCDTUNL parameter value behaviour after electronic signature
X3-282032
The behavior of the SCDTUNL parameter is not pending electronic signature.
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[Portugal (POR)]
EDI CIUS-PT: the field InvoicedQuantity is wrong for values higher than 1000
X3-283785
The quantity is correctly generated in the XML file when the invoiced quantity of a line is equal or higher than 1000
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[Portugal (POR)]
Possibility to delete a purchasing self-invoice
X3-283547
The control to prevent the deletion of a purchase self-invoice considers what is defined in the 'Supplier invoice type' function (GESTPV), and 'Automatic invoice' field.
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[Portugal (POR)]
Slow performance signing the first sales order of a sequence number
X3-269369
The search for the first element of a series has been optimized.
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[Spain (SPA)]
Update Web rest service: AEAT_TEST_MODELS
X3-284257
Updated the configuration file "web-service-configuration.json" on the SII bundle monitor with a new link.
Finance
Entry Point
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SUBPAYS Entry Point Request
X3-267539
The PAY_SORT entry point on PAYPROPAL process could be used to extend the standard sort order when extending local menu 871 for the way the payments are sorted in the function Payment proposals.
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Request entry points to display additional information in Bank Reconciliation (BANREC)
X3-272441
The UPDMSKBNR entry point could be used to take control when populating values in BNR0 screen in order to update the specific fields.
Bug
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Capitalization of Fixed assets
X3-282730
When using the "Capitalization" action for the fixed assets function (GESFAS), the grid titles are :
- "Selection" for a list of expenses available for capitalization,
- "To be capitalized" for the selected expenses that will be capitalized when the asset is created.
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Update exemption reasons for POR legislation
X3-282572
Update of the VAT exemption reasons for the Portuguese legislation.
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TRTCLIENT: Customer drafts are printed as many times as bank details with the same bank account number
X3-282470
An additional check has been introduced to avoid duplication of the open items.
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Error on open item change if supplier country different from bank details
X3-280407
An additional check has been introduced when the open item already has the country filled in.
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BSIIMPPAR: Move to volume does not always work
X3-279477
A system folder separator recognition has been added during the BSI batch import process.
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Quantities in BALANA report are not printed
X3-276261
Improved indexation of the quantity table in Crystal Report.
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Batch matching on several ledgers with different accounts between ledgers
X3-277576
The batch matching executed on the main general ledger is now properly propagated to the other ledgers when the BP control on the ledgers is different from the one in the main general ledger.
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Reminder campaign with Global by level type: Email text not always correct
X3-276518
The text of the email is the highest level available in the reminder campaign.
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Journal traceability on assets: Error when the Purchase module is inactive (@X3.TRT/CNSPIA2STD$adx (611) Error 20: non-existent file CONTAINERD)
X3-280246
The upstream and downstream traceability check the modules' existence.
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Unable to run Automatic Remittance Creation (GENBORREM) through batch server
X3-284843
Current legislation value in batch mode is read from the Companies table and automatic remittance creation is possible.
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RELBANK is only showing the value of the 1st payment within a group of transactions
X3-284737
The RELBANK transaction creation process has been updated to count all the related payments.
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Accounting cancellation from a purchase invoice
X3-282131
All records from the open items table (GACCDUDATE) linked to the invoice are correctly deleted when an accounting cancellation is performed.
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Pre-consolidated balance export
X3-282194
When the export (CSLEXP) is executed for a single company ('All companies' checkbox unticked) then only the data of the selected company are exported.
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Import of disposed fixed assets
X3-281916
Importing one or more disposed assets for a company using the FASAE import template only disposes of the imported asset(s) and not all of the company's assets.
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Payment proposal run in batch mode fails with "@X3.TRT/PAYPROPAL$adx (59) Error 6 :Variable nonexistent FIN"
X3-284271
Running payment proposals in a group batch task is currently handled.
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GESDSP : No control on the field “Distribution” when jumping to any other field
X3-283374
In "Analytical allocation" function, when creating and modifying the system is validating that the "Distribution" field is not empty.
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PAYPROPAL and BIDPAYENT parameter to 'No': Incorrect error message
X3-283366
The parameter checked during the control of a bank account number in PAYPROPAL has been changed from BIDBPENT to BIDPAYENT.
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TOTCUR doubles total in Positive Pay File using POSPYBMO
X3-282894
Calculation formula has been corrected.
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SUBTSK$adx (930) Error 8: Index Incorrect GNAVIG(0) when validating a reminder campaign
X3-280998
Control on the site field of the task management screen proceeds only if the global variable GNAVIG has a proper index.
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GESPAY: Progressive balance calculation issue
X3-280933
The progressive balance calculation includes the bank amount and the currency rate between payment amount and bank amount.
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European Services Declaration (DCLESD)
X3-284261
The error "DCLESD$adx(149) Error 8 : Incorrect index TTAXESD(101)" has been fixed. The number of tax codes managed in the declaration has been increased from 100 to 500.
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Incorrect Spanish invoice type (INVTYPSPA) when posting a customer BP credit note
X3-284253
The necessary action call has been added to save the correct value in the table and avoid error when posting a customer BP credit note.
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FUNBPCMVT/FUNBPSMVT : an error might appear during migration
X3-284135
Customer/Supplier balance resync is fixed for migration purposes.
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VAT on payment details
X3-281516
The error generated when using criteria "Matched BP" and/or "Matched Control Code" in the VAT to declare grid of the VAT return (GESVFE) has been fixed.
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GESPREPI: Multi-ledgers and account mapping not considered
X3-281312
The account mapping has been added to the invoice creation process.
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Manual remittance entry error: @X3.TRT/SUBFRM$adx (2159) Error 8: Index incorrect GUSRAUZ(118)
X3-281315
The relevant script has been updated with the suggested solution, changing the name of the variable that causes the error.
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Banking position (CONSBTR): Open items are counted twice
X3-272384
An additional check has been introduced to see if the sales order has already been invoiced to avoid double counting.
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Analytical ledger/Account report (GLANA1)
X3-257940
Carry forward entries are correctly displayed in the report.
Entry Point
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[Brazil (BRA)]
FUNTRTCFO: Entry point request for the Argentinian legislation
X3-283170
As requested, the new OTHCFOLIN entry point has been created. To skip the processing of chosen actual open items, the value of the [L]LSKIP_DUD local variable must be set to [V]CST_AYES or 2 inside the entry point.
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[Brazil (BRA)]
CNSBTRSTD: Entry point request for the Argentinian legislation
X3-283169
As requested, the new LEVFRT entry point has been created. To overwrite some standard concepts or forecast types for forecast level details on the 'Banking' position, the value of the [L]OK local variable must be set to 1 inside the entry point.
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[Brazil (BRA)]
BPCVAL: Entry point request for Argentinian legislation
X3-283165
The issue relates to the SABPCVAL entry point located in the $TRTVALC script just before calling TRTVALBIC. The addon provider must write a script that will initialize the global variable GSAMETP with the value 2/Yes.
Bug
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[France (FRA)]
Duration of the VAT return extraction for French legislation
X3-275627
Perfomance has been improved for the calculation of the VAT return by optimizating the script (DCLVATBOXPAY).
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[Great Britain (BRI)]
Sales or purchase invoices creating unbalanced ECART posting
X3-284262
The error generated when an ECART line is created on currency rounding has been fixed.
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[Poland (POL)]
GESFIFCV - Product limitation - Credit balance
X3-282418
The data extract calculates exchange rate differences only for a positive balance. When negative balance appears, the blocking message is shown and the process stops.
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[Poland (POL)]
Error 50: Function not defined for the value given seg$ when downloading data from GUS
X3-283344
Parsing received data from the web service has been corrected.
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[Portugal (POR)]
GESDVPHP: Reverse Charge (RC) for Annex II field 24 is not being applied
X3-282365
Reverse Charges are correctly calculated.
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[Portugal (POR)]
GESDVPHP: Duplicate value for invoices with miscellaneous suppliers and different VAT rates
X3-280058
The different values are pointed to the correct declaration fields according to the VAT rates.
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[Portugal (POR)]
GESDVPHP: Purchase invoicing elements ignored in 'Base calculation' field if MULEECNUMPUR active
X3-280039
The invoicing elements are taken in account when calculating the VAT declaration when the MULEECNUM flag is active.
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[Portugal (POR)]
Cash flow analysis (GESCSRH): @X3.TRT/CSFEXT2$adx (562) Error 50: Function undefined for the given value WLINES
X3-284428
The line capacity has been doubled.
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[Portugal (POR)]
PBDGEN: X3 engine error: DATA_TO_INCLUDE: Wrong Number of Parameters
X3-286122
New controls have been added to be able to advice that the user had reach the line/length limit on the configuration function.
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[Portugal (POR)]
Cash flow analysis (GESCSRH): @X3.TRT/CSFEXT2$adx (1130) Error 6: inexistent variable WCONROL
X3-286305
The typing error was fixed and the variable error does no longer appear.
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[Portugal (POR)]
GESGAC: Remove blocking control for taxonomies on chart of accounts of ledger set to 'Others'
X3-282228
This was a setup issue on SVATCTL table. The provided setup allows accounts starting with 9 to be created for ledgers set to 'Others' with a taxonomy equal to 1.
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[Portugal (POR)]
POR legislation: Periodic VAT declaration - Annex I: Exported goods have to be filled in the "Foreign customers" table instead of the "Foreign transactions" table
X3-282276
The exported goods now go to the "Foreign customers" table.
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[Portugal (POR)]
FUNSAFTEXT – Tag TotalDebit is not correctly calculated
X3-283055
The TotalDebit tag is now populated with the correct amount.
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[Portugal (POR)]
POR (LEG): Accounting cancellation not possible for payment receipts with CASH VAT
X3-283850
The accounting cancellation button can be used after post receipt in CASH VAT.
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[Portugal (POR)]
FUNSAFTEXT: SettlementAmount with discount => EUR and Currency block update issue
X3-281073
The SettlementAmount is filled in original currency and PaymentAmount in Euros. The CurrencyCode tag is filled in document currency and the rate takes the information from CURDAT. The CurrencyAmount is filled in the document amount with the document currency.
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[Spain (SPA)]
Form 303: A performance problem (timing) when obtaining the 303 model
X3-284576
The improve in the performance is done.
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[Spain (SPA)]
Form 303: Incorrect TXT file structure of form presented to Tax Goberment_2
X3-280469
The file for the 303 form is generated according to the new legal format.
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[Spain (SPA)]
Factoring with recourse – wrong due dates at payment notification
X3-277518
The filter has been updated with the necessary dates and we have implemented new conditions to cover every possible scenarios.
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[Spain (SPA)]
Form 303: Incorrect txt file format when the declaration has a zero result
X3-284608
The generated file is corrected for this kind of declaration.
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[Spain (SPA)]
Error 2013 when sending the SII national sales invoice with multiple taxable bases and an equivalence surcharge
X3-285807
The IIS message is made up according to this request.
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[Spain (SPA)]
Local menu 2108: Territory of declaration with activity code CTSW (for control system, TicketBai) instead KSP of Spanish localization
X3-282219
The relevant components are updated with the correct activity code.
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[Spain (SPA)]
Form 303: Miscellaneous errors in the accumulation of boxes. National purchases with ISP tax rule are always accumulated in box S1_BASEDED(1) even if they are not fixed assets
X3-283768
Now, these kind of records are allocated in the correct boxes.
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[Spain (SPA)]
Form 303: Miscellaneous errors in the accumulation of boxes - National purchases with ISP tax rule can be "Normal" or "EU" type regime and “goods” or “services”
X3-283765
This invoice type is accumulated in the correct box.
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[Spain (SPA)]
Error 1219 when sending an exempt, national sales invoice with line amount 0 € to the SII
X3-284211
The message is correctly generated
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[Spain (SPA)]
Form 303: Miscellaneous errors in the accumulation of boxes - Exclude Exempt Purchases from S1_BASEDEDED(0) – Deductible VAT
X3-283759
This invoice type is excluded in the 303 form.
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[Spain (SPA)]
Form 303: Miscellaneous errors in the accumulation of boxes (Box 69 of Result and Total Accrued Tax box)
X3-283757
The fields are managed correctly and the text is modified
Entry Point
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[Switzerland (SWI)]
Entry point for BP Name in Swiss QR Code generation
X3-283065
The new entry point BEFWRISWIQRC on SWIQRCLIB3 process could be used to modify standard data used for Swiss QR code generation.
Bug
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[Switzerland (SWI)]
Delivery invoice generation with Swiss legislation: when QR code can't be generated, message "There is already a transaction in progress"
X3-282746
When the process of delivery invoice generation is interrupted, it is reversed without error.
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[Switzerland (SWI)]
QR sales invoice not generated if the Address street field is empty
X3-282827
The street field is not mandatory for the QR code generation.
Manufacturing
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Lot number generated in WOF creation
X3-275879
In work order creation, the lot number is not generated automatically for the product if the lot sequence number is not assigned in the product record.
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Work order modification via import: an unexpected material allocation is triggered
X3-277247
When importing a work order using the modification mode 'M' - MFGK]CODMAJ = "M" - and the selected entry transaction has a manual allocation mode - [F:MTS]MODALL = 1 then, no allocation code will be executed.
The material allocation for the work order will remain the same and will not be modified in any way by the work order import process.
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Manufacturing - Size of ITM data types
X3-276713
L3 support made a formal request to replace the fixed variable length of product item codes with a variable length set by the GLONITM global variable. Consequently, the following scripts have been modified:
MFGLIB.src
SUBMFG.src
SUBNPIITM.src
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Grouping workbench: Quantity in PUR blank when using PUR conversion
X3-278218
In the 'Grouping workbench', the 'Qty. taken in PUR' field value is calculated correctly with a rounding always to the higher value for the UOMTYP type equal to 6 (for each), any unit whole number without decimal places.
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Planning workbench: Changing dates on multi-product WO doubles requirement material quantity
X3-277638
In the 'Planning workbench' function, the calculation of the link quantity for the material has been fixed when the dates on a multi-product WO are changed and the general parameter CUMMAT 'Material accumulation mode' is set to 'Accumulation upon release'.
When changing dates on a multi-product WO, the link quantity for the material is calculated correctly and the required quantity for the material is correct.
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MRP-Replanning material requirements: suggestions not expected
X3-282297
To reduce the risk of regression
1. Allow the material requirements NEW_QUANTITY calculation process to run first.
2. The new code is only executed when the report exception occurs.
3. The fix has been restricted to WIPTYP - MW. This may need to be extended to other types in the future.
When re-planning (reorder policy) is true
If the document being processed is type 6 MW and if it has an allocated quantity above 0,
then, if the
If [F:CBD1]ALLQTY = [F:CBH]GLOALL
NEW_QUANTITY = 0
Endif
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Mass closing/completion: For WO without release product the result is not correct
X3-281872
Extend the test to return a warning if used quantity less than consumed or used quantity + consumed quantity = 0
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Mobile ADC: Production reporting: The lot number already exists
X3-284280
In Mobile Automation Production tracking, the user can now enter a lot number that has been used for another product when the lot sequence is not specified in the product and the category is set to free. Hence the blocking error message - "The lot number already exists" will not be displayed for the above condition.
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MRP/MPS: MRP suggestions deleted by the MPS processing
X3-266671
MRP/MPS previous suggestions are not deleted when MPS and MRP products are selected. This reverses a previous fix.
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The multi-level planning generated a WO with lot number = (calculated) for semi-finished products
X3-272372
The work orders generated from the Multi-level planning function for a lot managed semi-finished product will have the lot number as blank as per the stock management rules and will no longer have the lot number as (Calculated).
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UI labels to be fixed in SFT functions
X3-273438
New texts were created for field labels for TYPSET and TYPRUN in SFTEAC and SFTLABVAL. "Setup" and "Run" required for translations.
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Production tracking is taking account of the mandatory dimensions
X3-225392
Extended VERIF_CRE to run the control action for CCE1 to CCE20 to check for mandatory dimensions.
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Planning workbench(FUNDBENCHA) : no question message to recalculate prices and discounts if quantity is updated
X3-215980
When a purchase request's quantity is going to be changed on the Modify/Order window then the user gets now a question asked whether to recalculate the price or not. So the purchase request now gets updated when after the recalculation the result gets saved. The total cost displayed on this window just gives an overview about the costs based on the base price entered in the product function for purchasing.
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Grouping Workbench, the total cost has been calculated based on the STK UOM and not PUR UOM
X3-215520
Total cost calculated using purchase unit.
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WIP costing with operation tracking only creates a negative overhead balance
X3-258258
Do not include overhead costs on lines that have a quantity equal to 0 when the total is more than 0. The costs will be included on the lines with completed quantity.
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Planning Workbench: The Expected stock column is invalid when allocation is on reorder of Type shortage
X3-268504
In the Planning workbench function (FUNDBENCH), in the Assignment workbench (FUNMLINK) and in the MRP/MPS results (CONSSCBCB1), the expected stock column (projected stock) quantity now includes the reorder plan / storage list transfer quantity done for firm work orders.
Project Management
Entry Point
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Entry point added to the Project financial status extraction function (PJMRPTEXT)
X3-282179
A new entry point, PJMRPTEXT-FILTER, is available in the 'Project financial status extraction' function (PJMRPTEXT) allowing users to add specific criteria.
Bug
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Project time entry: Time category selection issue
X3-280667
The error message after the time category selection no longer displays.
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'Index Incorrect RITT(0)' on required quantity update on a project task
X3-279765
The error message "Index Incorrect RITT(0)" no longer displays after pressing the Escape key during the entry of a task product, a task operation or a budget line.
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Load and capacity calculation method
X3-279647
As the projected workload on projects should always be calculated for a future period, the new criteria 'Remaining load calculation' has been added to the 'Load and capacity' inquiry (CHAACT) and 'Time verification' function (CONSVTE). Users can select between two distinct calculation methods:
- From the current date (default value) to always dispatch the remaining load on task operations onwards.
- On full assignment period (initial behavior) to dispatch the remaining load from the operation start date onwards, even if the date is in the past.
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Project billing error: ± 1 [E] [CURLED] Reference currency, with parameter BILTIMSPLI set to Yes
X3-285484
Splitting billable time entry lines does not raise error anymore when the general parameter 'BILTIMSPLI' is set to yes and the Time entry line is referencing multiple currencies (multi-ledgers).
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Project financial overview: Second work center cost (EXTLAB) on a work order not taken into account
X3-283844
The second cost of the work center defined on work order operations is properly added to the committed amount in the 'Project financial overview' function.
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Project task with a parent code = task code
X3-283753
On task code or budget code, entering a parent code having the same code is properly controlled and doesn't raise error anymore.
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Controls on project deletions
X3-270400
When a CRM or a PJM project is deleted, including a task or budget, a control is now perfomed to ensure that this project is not already linked to an existing document. In such cases, the deletion will not be allowed.
Platform
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Export template - insertion of blank lines in the exported file
X3-277431
The extra blank line is removed. The behavior is now correct.
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Problem with an user that have only SAIWRKPLN function
X3-280326
A user who only has the SAIWRKPLN (workflow monitor) function at his disposal has a standard behavior when he leaves the function. He returns to the menu.
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Migration from U9 to V12 failing with error "@X3.TRT/ACOMPOBJ3$adx (1013) Error 6 : Variable nonexistent CODMET"
X3-277794
The migration process works correctly when we launched the comparison.
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Excel export in CSV format
X3-284852
The RQTFMT parameter is no longer used, the UTF8 format will always be enforced.
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Error GACTX : non existent variable entering functions after patch 2022 R3
X3-286814
The check of some variables has been improved to avoid the error message Error GACTX : non existent variable that happens in some case after patch 2022 R3
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Performance - Getting list of records from ABATRQT using descending order for first field in index
X3-281982
The sorting on ABATRQT in the supervisor is removed, it is done directly in Syracuse.
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Performance - Reducing APLLCK locks and login contention
X3-281761
No lock is performed on the file WMACONSTANT anymore at login time. This reduces lock contention on table APLLCK when a large number of users frequently log in and off from the system.
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BPC import fails with error "Field XPOSCOD : Incorrect format" with Canadian postal code
X3-283079
During the import of customers, the control of postal code is improved
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Translated text accessible in inquiry mode on an object
X3-283069
Translated texts can not be modified in consultation mode on an object
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Incorrect validation of a signed EDI XML electronic invoice for the Spanish tax authorities III
X3-283899
Signed EDI XML invoices for the Spanish tax authorities are now correctly managed, and signatures are valid
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Dashboard and GESALH function (display mode) : 'Unexpected token , in JSON' error with graph representation
X3-281502
When we click on a column of a graphical query, all sub-levels are correctly displayed
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temporary storage space (SAS GESAOW) import/export by error on last line
X3-271424
The line number of an import was not always correct in the temporary storage space function. This problem is fixed.
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Generic error message 'Saving has failed' in REST web services
X3-269355
Detailed information on the cause of the error have been added to the returned result.