X3DEVOPS-7508

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Distribution

Bug

^{[BEHAVIOUR CHANGE]} Purchase orders: Bill-by supplier ^X3-335955
In the Purchase invoices function, if you create an invoice for a receipt with 2 purchase orders that have the same Bill-by supplier but different suppliers, only the line corresponding to the invoice supplier is available to be picked.

. TRT (TRT) PUR250828_335955
. AUTI (META/UTILITYPROCESSES) PUR250828_335955
. TRT (TRT) SUBPIHD
. TRT (TRT) TRTX3FNC
. TRT (TRT) SUBPIH
. TRT (TRT) SUBPTHA
. ADC (META/PROCESSES) PUR250828_335955

Finance

^{[BEHAVIOUR CHANGE]} Fixed assets: Fields missing with standard import template PHY ^X3-318816
The physical asset import template PHY is now linked to a standard script IMPPHYSYR. Functional controls are correctly performed when importing the assets. - The company code is determined using the site code. - The entry origin (CREORI) is defaulted to 1 and it is possible to get the other values (local menu 3162) by having them in the import file.

. TRT (TRT) PHYELT_CSTD
. TRT (TRT) IMPPHYSYR
. AOE (META/IMPORTEXPORTTEMPLATES) PHY

^{[BEHAVIOUR CHANGE]} Rounding issues in payment screen ^X3-330677
In addition to correcting rounding values, updated warnings were added to Payment/Receipt entry (GESPAY) when the bank currency is different from the payment currency. When you change the C/T val bank curr field value, you can keep the value entered and recalculate the currency rate or take the value calculated based on the currency defined in Currency rates (COURDEV). When you change Currency rate field value, you can cancel the value entered or keep it and recalculate the C/T val bank curr field value.

. TRT (TRT) SUBPAY2
. TRT (TRT) SUBPAY
. TRT (TRT) SUBPAY3
. TRT (TRT) CPTINIVAR
. AML (META/LOCALMENUS) 109
. TRT (TRT) TRTDEV
. AML (META/LOCALMENUS) 121

Platform

^{[BEHAVIOUR CHANGE]} History folder and AREADLOG ^X3-322132
In the CREHISTO script, the ALOG and APLCOM tables were added to the list of tables that should remain as tables and not views in the Historical folder. With this change, you can access the log data from the origin folder that the Historical folder was created from.

. TRT (TRT) CREHISTO

^{[BEHAVIOUR CHANGE]} Recurring tasks deactivated by server batch ^X3-349828
When a subtask in a group of tasks is deactivated, the entire group is not deactivated.

. TRT (TRT) SERVEUR
. TRT (TRT) SUBABG
. TRT (TRT) SUBABT

Distribution

Entry Point

Script FUNSTOR entry point to skip intersite management ^X3-333757
The entry point SKIPINTERSITEITV has been created and allows to skip the calculation of the ITMMVT for the inter-site documents.

. TRT (TRT) FUNSTOR

Purchase invoice import: request to trigger the control on the purchase order number ^X3-332644
An undocumented entry point, KEEP_ERR_NUMORI, has been added to the SUBPIH purchase invoice script. During the import process, this entry point prevents an invoice from being created if the original document does not exist by assigning a value other than 0 to the 'WKEEP_ERR' variable.

. TRT (TRT) SUBPIH

Row level permission being ignored in Sales order product selection popup window ^X3-321925
A new entry point SELITVCRIT has been created for the product-sales selection action (SELITV) available on the sales documents product field (ITMREF). Its purpose is to allow the modification of the criteria.

. TRT (TRT) TRTVENSEL

Entry point request to manage different units in the sales order line for the parent product of a fixed kit ^X3-331531
The new Entry Point CALQTYCPS in TRTVENBOM is available to recalculate the quantity of a component during the component lines automatic generation for a kit.

. TRT (TRT) TRTVENBOM

New entry points required for SUBSDHB to add bespoke total fields to shipments ^X3-325516
In the Deliveries function, the entry points ADD_TOT and SUB_TOT have been created in the SUBSDHB script to manage specific total amounts on the lines. The entry point CALLINWEI has also been created to allow the modification of the weight line amount.

. TRT (TRT) SUBSDHB

Entry point request SUBPOH II ^X3-327913
The entry point 'ITMSTACTL' in the TRTVENISOC script has been added to deactivate product status control when creating a purchase order.

. TRT (TRT) SUBPOH
. TRT (TRT) TRTVENISOC

Entry point request TRTACHCTL1 ^X3-343681
A new, undocumented entry point, 'NOCTL_BPS_FCY', has been added to the 'CTRL_INTERSITE' section of the 'TRTACHCTL1' script to avoid control between the supplier and the purchase site. The WGPE variable is tested to determine whether the control is performed. WGPE = 0 (default value): the control is performed. WGPE <> 0 (specific value allowed only for receipt processing): the control is skipped.

. TRT (TRT) TRTACHCTL1

Entry points request in script SUBPOHA: in CRELIG, MODLIG, and SUPLIG ^X3-346700
Entry point CMMUPDFLG in script TRTACHCDE1 to prevent commitments from being updated when a purchase order line is created, updated, deleted or closed.

. TRT (TRT) TRTACHCDE1
. TRT (TRT) FUNCLEAR
. TRT (TRT) SUBPOHA
. TRT (TRT) TRTACHDIV1

Entry point request TRTVENBOM ^X3-339474
The existing MODLIG entry point in TRTVENBOM has been updated for compatibility across all sales document types—including quotes, orders, deliveries, and invoices—rather than being limited solely to orders.

. TRT (TRT) TRTVENBOM

Entry point, which allows us to intercept and recalculate available stock as needed ^X3-338456
A global variable, GOWNER, has been created, called for the available stock calculation. The customer must populate this variable with the stock owner in the entry point CHG_STOENTM from TRTSTOENMA.

. TRT (TRT) TRTSTOENM
. TRT (TRT) TRTSTOENMA

Ability to not reopen a purchase request after decreasing the quantity on the purchase order ^X3-334464
New entry point UPDPSD located in TRTACHCDE1 script (Purchase order tools library). It allows you to disable the update of the purchase request when decreasing the quantity of a purchase order line or a purchase delivery request.

. TRT (TRT) SUBPOD
. TRT (TRT) SUBPOHB
. TRT (TRT) TRTACHCDE1

Bug

Truncated project number ^X3-333014
The size of working variables used to store project values must be set according to the value of the global variable GLONPJT. This applies to all scripts for all X3 modules.

. TRT (TRT) BENCHLIBP
. TRT (TRT) FUNCBN
. TRT (TRT) NCSDOCLIB
. TRT (TRT) SUBPOIA
. TRT (TRT) TRTVENFACV
. TRT (TRT) TRTVENLIVV

FORM 1099 & Box 1099 not automatically populated from the supplier record ^X3-333514
1099 Form and 1099 Box fields are populated from the supplier record.

. TRT (TRT) TEN99LIB

PINVOICE link with PINVOICED in Queries Tool ^X3-332687
Incorrect links have been removed from the table.

When duplicating a sales quote, the prospect EU VAT number is not updated with the prospect information; it retains the customer from the initial quote ^X3-333066
If a sales quote for a customer is duplicated in order to create a new sales quote for a prospect, then the customs information is updated correctly.

. TRT (TRT) SUBSQHB

Price in a sales delivery from an open sales order ^X3-334135
In the Delivery function, if we create a delivery by picking a Delivery request, linked to a product with price listing terms valid after the requested date, then the net price is correctly calculated.

. TRT (TRT) TRTVENLIV

EINVBPRUPD don't empty the field MAILEINV :" Einvoicing address" properly ^X3-334134
"Email address" field (MAILEINV) is erased during the mass update if needed.

. AML (META/LOCALMENUS) 7794
. TRT (TRT) EINVBPRUPD

Sales Quotes - Gross price incorrectly calculated after changing the currency (the rate should not be applied twice) ^X3-333969
In the Quotes function, if the currency is changed at the creation of the quote, then the currency rate is correctly applied.

. TRT (TRT) SUBSQH

Cost structure detail of shipment line lost ^X3-333998
The link to the cost structure is not broken when a previous line is deleted or deselected.

. AMK (META/SCREENS) SHIP1
. TRT (TRT) SUBSHIPA

Error when deleting an empty location after QC ^X3-332426
If a location is empty, it can be removed even if it has been used in a quality control.

. ATB (META/TABLES) STOQLYD

Inconsistent account posting behavior for purchase invoices and credit memos ^X3-332425
Update of PIHI* automatic journals, line 25 to retrieve the account defined by the user.

Mobile Automation - Purchase Receipts: Locked purchase order after match blocking error ^X3-332338
Even if there is an error in Mobile Automation, the purchase order record is unlocked.

. TRT (TRT) SUBPTHA

Error - Match status on purchase invoice ^X3-330627
Using matching tolerance for an invoice of a purchase order, if we split the order line into multiple lines, the match status is 'Successful' when the full invoiced quantity matches the ordered quantity.

. TRT (TRT) SUBPIHA
. TRT (TRT) SUBPTHA
. TRT (TRT) TWMLIB

FUNWIPACC: Error in the temporary table generation WIPTMP ^X3-331034
WIPSEQ was not always being set before the writing of WIPCOST, this causes the value to default to 0. When a new record needs to be written, it is then incrementing the value (from 0 to 1) and so forth. This then causes a temp table to break during FUNWIPACC because its key requires unique WIPSEQ values. Ensuring WIPSEQ gets properly set fixes the issue.

. TRT (TRT) FUNWIPMFC

The amounts in the sales order lines have a number of decimal places corresponding to the folder currency ^X3-332049
In the Sales order function, the fields (LINORDNOT) Line amount – tax (LINORDNOT), Line amount + tax (LINORDATI), and Line margin (LINPFM) are displayed according to the number of decimal places of the document currency.

. AMK (META/SCREENS) SOH4
. AUTI (META/UTILITYPROCESSES) SAL240425_332049

Tunnel from "Supplier product" to "Product-site" - displayed product lost ^X3-331086
The 'Product-Site' button on the supplier product function only shows records filtered by the product we are viewing.

. AWI (META/WINDOWS) OITPB
. TRT (TRT) SUBITP

ERROR-GESSOH/GESPOH back-to-back order/Journal traceability @X3.TRT/ADP_TOOL$adx(349)29:Too many tables opened ^X3-331162
In a back-to-back order context, tunnels provide access to the sales delivery or invoice from the purchase order.

. TRT (TRT) CNSPIVSTD

Anomaly initializing accounts for a purchase invoice ^X3-332001
In the Purchase invoice function (GESPIH), the accounts reset for all the lines is performed if the BP Tax Rule is changed.

. TRT (TRT) SUBPIH

Error when importing several files for SOH sales orders or POH purchase orders ^X3-329005
The import process for sales and purchase orders works correctly when there is more than one file to import in the dedicated volume.

. TRT (TRT) IMPPOH
. TRT (TRT) IMPSOH

Webservice SOAP Modify ITM error Type incompatibility ^X3-329002
By using Web Services for the object ITM, it is now possible to modify a product.

. AMK (META/SCREENS) ITU
. TRT (TRT) IMPITM
. TRT (TRT) SUBITM
. TRT (TRT) SUBITU

“Sales invoices by period” inquiry: incorrect amounts in company currency ^X3-328855
For sales invoice inquiries by period, the currency rate is determined by taking into account the rate date. For other sales inquiries by period, the currency rate is determined by taking into account the document date (order date, delivery date or quote date).

. TRT (TRT) FUNGRHSDH
. TRT (TRT) FUNGRHSIH
. TRT (TRT) FUNGRHSOH
. TRT (TRT) FUNGRHSQH

Projected Stock inquiry is incorrect ^X3-332949
On the projected stock inquiry (CONSSPR), the expected stock is now properly displayed when a pick ticket exists for a subcontract delivery.

. TRT (TRT) CNSSPRSTD

Incorrect cost when importing miscellaneous receipt for a product-site with stock cost breakdown ^X3-303121
The block sequence numbers had been updated on the screen but the code does not reflect the changes. Changed the clearing of block 30 to block 45.

. TRT (TRT) SUBSDP

Complementary invoice - Currency incompatible with currency of prepayment ^X3-324069
In the Purchase invoice function, it is possible to create a complementary invoice in a currency other than the original order currency.

. TRT (TRT) SUBPIH
. TRT (TRT) SUBPIHB
. TRT (TRT) TRTACHCTL1

A duplicated delivery cannot be invoiced via the delivery invoice generation function FUNAUTINVD ^X3-326484
Duplicated deliveries can now be invoiced using the Delivery invoice generation function (FUNAUTINVD).

. TRT (TRT) FUNAUTINVD

Editing sales invoices from SBONFACP is not optimized ^X3-321481
The last page is no longer displayed as empty.

. REPORT (REPORT) SBONFACP
. REPORT (REPORT) AREPORT

Cannot void credit card authorization for Sales Order having the pick ticket cancelled ^X3-320583
Credit card authorization can be voided when only cancelled pick tickets are linked to the order.

. TRT (TRT) TRTSEAUTH

Sales Order - preparation list quantity not reset/updated ^X3-321747
In the Preparation plan function (FUNPREP), if a pick ticket on a sales order locked by another user is being created on a referring preparation list, the referred quantity (SORDERQ.LPRQTY/LPRQTYSTU) on the sales order line is not updated. The preparation list is not deleted if there is no stock available to allocate the product on the pick ticket.

. TRT (TRT) TRTPREPA

Issue with variances not absorbed in Stock Valuation (part II) ^X3-331630
The cost calculation with valuation method average lot (Lot AUC) is correctly calculated when there is an additional invoice based on a cost structure.

. TRT (TRT) FUNPIH
. TRT (TRT) STCREG

Error message when entering purchase price ^X3-327046
In the Product function, the “Purchase price” button allows you to create a new price list for a product different from the current one.

. TRT (TRT) SUBPPL

Bug on tax level in sales invoice with contract services ^X3-323516
When a sales invoice is created for several service contracts generated from a single sales order line with update of the tax level then the tax level of all the invoice lines is initialized with the tax level of the sales order line.

. TRT (TRT) TRTSIHCON

Sales Return does not use the proper conversion when the UOM is changed. ^X3-322580
In the Sales Return function, when a second customer return is created from a delivery, the product net price is correctly calculated

. TRT (TRT) SUBSRHC

The line cost price of delivery is not updated properly ^X3-325393
In the Deliveries function, when the header shipment date is modified for a delivery, the line cost price is now correctly updated if the valuation method is defined with the margin calculation base as "lot AUC".

. TRT (TRT) TRTVENPRI

Issue with Subcontract Transfer Validation (GESSST) ^X3-326963
Code development in source TRTSTKSGH1 to add chronological control to the Stock Change sequence number to prevent document signature if there are previous documents not signed.

. TRT (TRT) TRTSTKSGH1

Unable to import PO with container using standard POH ^X3-326784
It is possible to import container information (e.g., container number and quantity) when importing a purchase order.

. TRT (TRT) IMPPOH

Sales price catalog generation - Inconsistent result ^X3-327912
When the price list is set up with quantity ranges, the catalog is consistent with the price list search.

. TRT (TRT) SUBSPP

Problem in report ITN1 (Service response) ^X3-324816
The standard Service response report (ITN1) works correctly.

. ARP (META/REPORTS) ITN1
. REPORT (REPORT) ITN1

GESPIH: accounting cancellation possible even if VAT is declared and validated ^X3-334157
In the Purchase invoices function (GESPIH), it is no longer possible to do an accounting cancellation if some VAT is declared.

. TRT (TRT) SUBPIHA

Use of commercial BOM access code ^X3-333163
Commercial BOMs access codes are correctly managed when creating a sales order.

. TRT (TRT) TRTVENBOM

Screen SIH2 with specific fields: error when creating a sales invoice in 2025R1 ^X3-352283
When creating a sales invoice, the Analytical Dimensions Control works correctly regardless of the number of properties displayed on the SIH2 screen.

. TRT (TRT) SUBSIHA1

Purchase flow with credit note and reconciliation rule ^X3-348585
In scenarios where there are multiple receipts and invoices linked to a single purchase order, when a credit memo linked to an invoice is created, the system can update the receipt that was previously impacted by the invoice. This is possible when the product is managed in stock or is a subcontract service and the new valuation method is activated (PRIFLG general parameter).

. TRT (TRT) SUBPIHD

Sales Order import through GraphQL API issue ^X3-347674
Sales orders with both fixed kits and normal lines are properly created through GraphQL API mutation.

. TRT (TRT) TRTVENBOM

Error when creating delivery : Error 7 Class Non-existent [F:CPY] ^X3-343531
When LTA (Local tax) activity code is disabled, COMPANY table is opened and delivery creation works properly.

. TRT (TRT) SUBSDHB

Product revaluation issue on receipt with packaging units ^X3-346854
When importing a purchase receipt, the unit price is always calculated correctly, whether the unit of the quantity is the stock unit or a packaging unit.

. TRT (TRT) SUBPTH

GESSCS: Sequence number behavior ^X3-349747
The sequence number defined in the stock change type defaulted is correctly selected when the stock site is changed.

. TRT (TRT) SUBSCS

Error trying to include a product in the contract ^X3-348907
It's possible to add a product line on a customer open order after the deletion of another product line.

. TRT (TRT) SUBSOI

Delivery created by import: the delivery address is not inherited from the sales order ^X3-349029
When creating a delivery with the import template SDH, the delivery address is inherited from the sales order.

. TRT (TRT) IMPSDHS
. TRT (TRT) TRTVENLIV

Slowdown (loops) in receipt creation by picking of a purchase order ^X3-346595
It's possible to create a purchase receipt, regardless of the number of analytical dimensions and invoicing elements.

. TRT (TRT) SUBPIHC
. TRT (TRT) SUBPTHD

The Receipt Inquiry function (CONSCPR) does not display the amounts and lines of the invoicing elements of the created receipts, if in the receipt inquiry there is more than one result ^X3-346100
When tunneling to a receipt from the receipt Inquiry function (CONSCPR), the amounts and lines of the invoicing elements are correctly displayed, regardless of the number of receipts in the inquiry.

. TRT (TRT) CNSCPISTD
. TRT (TRT) CNSCPRSTD

The quantity 'on reorder' is incorrect following the creation of a purchase receipt ^X3-346596
When a purchase order line is received on two lines of a single receipt, the quantity on reorder is calculated correctly.

. TRT (TRT) SUBPTHA

Invoiced sales delivery is not locked when accessing it in two different sessions ^X3-337376
In the Deliveries function, it is not possible to modify or delete a line in a delivery that has already been picked in another session for invoicing.

. TRT (TRT) SUBSDH

PAC-STK conversion in a declared packing of a pick ticket is incorrect ^X3-337377
The quantity on pick ticket declared packing screen is correctly calculated for the packing unit.

. TRT (TRT) FUNPKD

Credit memo transaction validation process ^X3-337334
When executing the mass Entry transaction validation (GENMSKTRT) for the Sales Module and Sales Credit Memo transactions, the "Status" field value (Enterable/Displayed/Hidden) for the invoice line screen is retained.

. TRT (TRT) FUNSALTRS

The container has already been shipped: error when trying to close Shipment ^X3-337367
The shipment could be closed without error.

. TRT (TRT) SUBSHIP
. TRT (TRT) SUBSHIPA

Using Sage Sales Tax, the tax date is incorrect for the taxable credit memo ^X3-336147
Tax date calculation is corrected when no delivery is linked to the return.

. TRT (TRT) TRTTAXUSA

Validation error: Purchase Invoice with EU VAT and Invoicing Element ^X3-345667
If a purchase invoice cannot be validated, the following error message is written into the log file: Nothing was done due to an error during the invoice validation process.

. AML (META/LOCALMENUS) 194
. TRT (TRT) TRTACHFAC1

Credit note - SVICNUM Modification prohibited ^X3-344588
The migration of scheduled invoices tables (SVCRINVCND/SVCRINVCNDD) to V12 works correctly, regardless of the number of records to be updated.

. ADC (META/PROCESSES) SAL250929_344588
. AUTI (META/UTILITYPROCESSES) SAL250929_344588
. TRT (TRT) SAL250929_344588
. TRT (TRT) UUMGTRTSAL09

Pick ticket creation is impossible if the sales order contains a sales kit that has a shortage quantity ^X3-342205
On a sales order with a 'sales fixed kit' and additional products, although the kit is in shortage and cannot be taken into account, it is possible to create a pick ticket for additional products.

. TRT (TRT) SUBPRHB

Missing CWSVXABPS Subprogram parameters ^X3-344652
The parameters have been added for the web service.

. ASU (META/SUBPROGRAMS) CWSVXABPS~PROCESSPICK
. AWE (META/WEBSERVICES) CWSVXABP

Receipt: Adding unexpected material @X3.TRT/SCOWINLIB$adx(698) Error 6: Variable 'BOMQTY' not found ^X3-344351
When the "UML" activity code is disabled in the folder, adding an unplanned material to a Subcontracting receipt functions as expected.

. TRT (TRT) SCOWINLIB

Generation of a price list from RFQ response ^X3-344133
When generating a price list from RFQ response, the project number is correctly retained.

. TRT (TRT) FUNPPD3
. TRT (TRT) TRTPRICE

Error 6: Undefined variable FIN encountered when FUNAUTINVC is within the Tasks Group ^X3-342324
The automatic invoice for service contracts functions correctly when initiated from within a task group.

. TRT (TRT) FUNAUTINVC

Sales Order import does not set the sales order status correctly ^X3-342570
When a sales order is created with the Import function, the credit status field (CDTSTA) is properly updated in the sales order header table (SORDER).

. TRT (TRT) SUBSOHA

Division by 0 error in GESSHIP Function Shipments ^X3-345374
When creating a shipment by picking two purchase orders, one of them being reactivated by a purchase return, the error is no longer present.

. TRT (TRT) SUBSHIPA

Mobile automation: Loss of the remaining shortage allocation & storage list after a partial location reordering ^X3-341032
Using X3 Mobile Automation, doing a partial location reorder allows now to keep the remaining quantity on the storage list and the detailed allocation on the sales order line shows a shortage for that remaining quantity.

. TRT (TRT) VXALR

Anomaly in pick ticket generation with the Preparation List Generation function ^X3-340023
The Generate preparation lists function (FUNAUTPRE2) does not create a pick ticket for a sales order having Partial delivery = 'Complete line' if there is not enough stock.

. TRT (TRT) STKPREPA

Error message in sales orders : Application error: Contact your administrator ^X3-339860
In the Sales order function, the error "Application error: Contact your administrator." no longer occurs when using the Delivery button and then going to Last read and then going to Orders in the left list.

. TRT (TRT) SUBSOHA1
. TRT (TRT) SUBSOHA

SST: Entity/Use code is not updated in sales quote ^X3-339381
A condition was added to clear the Entity/Use Code field if it is also empty in BP ship-to address settings.

. TRT (TRT) SUBSQHB

Incorrect update of the purchase order line shipped quantity ^X3-339212
The shipped quantities in the purchase orders are the same as they were before reopening the shipment.

. TRT (TRT) SHIP_FUNC

Quality control: Error 6 : Variable Non-existent REFPER ^X3-339374
When the Expiration management activity code (EXY) is not active, the error no longer appears in the Quality control function (GESSTQ).

. TRT (TRT) TRTSTOQUA

Call VUE_OK in EPURVEN process ^X3-338368
A working variable name has been changed to prevent an error when executing the history-purge of the sales module.

. TRT (TRT) EPURCRM
. TRT (TRT) EPURHDK
. TRT (TRT) EPURVEN

Purchasing lead time not defaulting correctly on product-site creation ^X3-338477
When product site records are created via the 'Product site creation' button in the 'Product' function (GESITM), the purchase lead time is correctly defaulted with the one defined for the product category.

. TRT (TRT) SUBITM

Subcontracting Price ^X3-338694
On a subcontract order, when the quantity of the product is decreased, the price of the service is correctly calculated.

. TRT (TRT) SCOLIB
. TRT (TRT) TRTACHTAR1

It is possible to create a pick ticket without product lines ^X3-338619
On a sales order with Partial delivery = Complete line, if in the manual allocation we force the partial allocation and generate a shortage, it is now not possible to create a pick ticket without a line even if the answer to the message is 'No'.

. TRT (TRT) SUBPRHB

- Error - Match status on purchase invoice_Amount ^X3-338316
Using matching tolerance of invoice for a purchase order, if we split the order line into multiple lines on the Purchase invoice, the match status is 'Successful' when the full invoiced amount matches the ordered amount.

. TRT (TRT) PUR250807_335902
. ADC (META/PROCESSES) PUR250807_335902
. AUTI (META/UTILITYPROCESSES) PUR250807_335902
. TRT (TRT) TWMLIB
. TRT (TRT) SUBPIHA

GESSOH Sales Kit explosion issue created through GraphQL mutation ^X3-338011
Kits are taken into account on SalesOrder mutation.

. TRT (TRT) TRTVENBOM

Tax Level Recalculation Issue in Purchase Orders - Grouping workbench ^X3-337915
In the Grouping workbench function (FUNMPICKA), if a purchase order is generated from a purchase request without Supplier, the tax determination is correctly done, according to the purchase order supplier tax rule.

. TRT (TRT) TRTACHPOH1

Sales rep - 2nd commission rate ^X3-337759
The COMREP report (sales representative bonus list) correctly calculates the commission for the representative, taking into account the main and secondary commissions.

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

Inconsistent cost adjustment when validating a credit note without price difference ^X3-336644
The stock valuation adjustment is correctly applied when posting a credit memo linked to a purchase return.

. TRT (TRT) TRTACHFAC1

FUNCLEAR function Close and Re-open Orders re-opens a purchase order ^X3-335902
When receiving a purchase order, the remaining quantity to be received for each purchase order line is always calculated and displayed correctly in the purchase order picking list.

. TRT (TRT) PUR250807_335902
. AOB (META/OBJECTS) PO2

Project copy function - Dimension PRJ automatically created without EXPNUM ^X3-335909
When exporting Analytical dimensions with the ‘Chrono management’ flag active, the export number EXPNUM is correctly managed when an analytical dimension is automatically created by PJM

. TRT (TRT) BODCD_CSTD
. TRT (TRT) BODSD_CSTD
. TRT (TRT) BODS_CSTD
. TRT (TRT) CASHING_CSTD
. TRT (TRT) CCMACTION_CSTD
. TRT (TRT) CCMIMPBOH_CSTD
. TRT (TRT) CCMIMPFOH_CSTD
. TRT (TRT) CCMIMPITM_CSTD
. TRT (TRT) CCMIMPMFGH_CSTD
. TRT (TRT) CCMIMPPRH_CSTD
. TRT (TRT) CONCESSION_CSTD
. TRT (TRT) CPTANALIN_CSTD
. TRT (TRT) CPTFOOTLNK_CSTD
. TRT (TRT) CTLVAT_CSTD
. TRT (TRT) ECCNREV_CSTD
. TRT (TRT) FINDVAT_CSTD
. TRT (TRT) INCOTERMD_CSTD
. TRT (TRT) INCOTERMH_CSTD
. TRT (TRT) INCOTERM_CSTD
. TRT (TRT) ITMCUSNOM_CSTD
. TRT (TRT) MWORKLOAD_CSTD
. TRT (TRT) MWORKSTATIO_CSTD
. TRT (TRT) PBDGEN_CSTD
. TRT (TRT) PFINDPRICED_CSTD
. TRT (TRT) PFINDPRICE_CSTD
. TRT (TRT) PHYELTISS_CSTD
. TRT (TRT) PHYELTTRF_CSTD
. TRT (TRT) PPREASON_CSTD
. TRT (TRT) PPRICLIST_CSTD
. TRT (TRT) PRJFAS_CSTD
. TRT (TRT) SFINDPRICE_CSTD
. TRT (TRT) SFITRF_CSTD
. TRT (TRT) SIFINFYD_CSTD
. TRT (TRT) SWAREHOUSE_CSTD
. TRT (TRT) TABTNHTYP_CSTD
. TRT (TRT) FINCCE_SYRA

Operating budgets - Error outside of validity date limit ^X3-335862
In the Purchase order function, if a purchase order is created with a setup of budget update management, the control of the budget envelope limit on the lines is done according to the commitment date general parameter PURCMMDAT (Order date/Requested delivery date)

. TRT (TRT) SUBPOHA

FUNSYNCW removes subcontract order dimensions ^X3-335444
The analytical dimensions of a subcontract order associated with a generated purchase order are retained when the WIP Resynchronization function (FUNSYNCW) is executed or when the purchase order is updated in the Purchase Order function (GESPOH).

. TRT (TRT) SCOAUTLIB

Error TRTCALVATSPA, Line 12, Variable Non existent LIG ^X3-335362
The Variable LIG is declared to avoid this issue

. TRT (TRT) TRTCALVATSPA

TNHIMP import template: Change delivery address ^X3-335110
Added the condition to allow changes to delivery address details, when creating Transportation note by importing file using TNHIMP template.

. TRT (TRT) SUBTNHB

Variable Non Existent VCRNUMORIDEB in the Subcontract inquiry ^X3-335624
The print button in the subcontract inquiry (CONSSSC) works correctly.

. TRT (TRT) CNSSSCSTD

Pre-receipt update: not possible to add new lines ^X3-334789
It is possible to continue to select more lines from picking the left list, after changing the value of the 'pre-received' field to 'No'.

. TRT (TRT) SUBSHIPA

Complete a step dependent on another in tracking of a Shipment ^X3-334805
The message only appears if the parent step is not completed.

. TRT (TRT) SUBTRACKTPL

Landed cost in Shipments when purchase order in packaging unit ^X3-334817
The cost amount in the shipment cost structure is correctly calculated even when the purchase order is in packing unit.

. TRT (TRT) SUBSHIP

Purchase Orders: Difference in the calculation in company currency between line cost and purchase cost ^X3-334439
In the Purchase Order function, if a purchase order is created with a currency different from the company's currency, then modifying the exchange rate will update the line cost accordingly with the header cost.

. TRT (TRT) SUBPOHA
. TRT (TRT) SUBPTHA

Buyer plan - Requirements to consider - Inoperative selection in "Buyer plan criteria" ^X3-334436
During the 'Requirements to Consider' process in the 'Buyer's Plan' function, the filter criteria for document numbers are applied correctly to items that are not stock-managed.

. TRT (TRT) SUBPPI
. TRT (TRT) SUBPPI2

^{[France (FRA)]} E-invoice outbound - ASYRWEBSER Incorrectly escaped character in JSON ^X3-338357
Zip files can be sent to the Sage Network

. TRT (TRT) EINVOUTGEN_REPORT

^{[Germany (GER)]} GER Legislation - Invoice Amt inc. Tax (AMTATI) vs Disc basis (BASDEP) variance ^X3-327938
If the tax code is changed on a purchase invoice with an invoicing element and a settlement discount, then the 'discount basis' (BASDEP) and 'invoice + tax' (AMTATI) amounts are calculated correctly.

. TRT (TRT) SUBPIH
. TRT (TRT) SUBPIHC

^{[Portugal (POR)]} POR (LEG): SAFE account management - empty fields ^X3-333855
Update the script to display the field 'days to expire' and 'expiration date' with the correct values.

. TRT (TRT) CNSCSESTD

^{[Portugal (POR)]} It is needed to add the stock establishment to the criteria in TRTVENRET1 to fix the lock of the database ^X3-332334
The stock establishment was added to the criteria in TRTVENRET1 to fix the lock of data base.

. TRT (TRT) TRTVENRET1

^{[Portugal (POR)]} POR (LEG): Issue with credit note line deletion ^X3-347350
Control added in SUBSIHB to check for POR legislation to prevent deletion of all the lines in the credit notes

. TRT (TRT) SUBSIHB

^{[Portugal (POR)]} POR (LEG): CIUS-PT XML - LineExtensionAmount field ^X3-351267
The SALRND general parameter is managed for generating the CIUS message

. TRT (TRT) EDISIHCIUSPTUBL_RSTD

^{[Portugal (POR)]} EFAT PT - Error 404 - Not Found when sending certain documents in the CONSCEI function ^X3-337063
Now, populating the EU VAT number is controlled at company level.

. TRT (TRT) PORLEGEFATLIB_V2

^{[Portugal (POR)]} POR (LEG): GESTNH - Problem with transport note addresses ^X3-336259
The code was developed in SUBTNH, SUBTNHA, SUBTNHB, and TRTX3ADD to ensure that the correct addresses are declared within the Transport Note Returns.

. TRT (TRT) SUBTNH
. TRT (TRT) SUBTNHA
. TRT (TRT) SUBTNHB
. TRT (TRT) TRTX3ADD

Finance

Entry Point

Request for an Entry point in GETSTV ^X3-349387
Code development in GETSTV source to allow changes in STV0 screen before loading data. Entry point documentation provided.

. TRT (TRT) GETSTV

Entry point request CNSPAYSTD ^X3-346394
Creation of entry point CNSPAYFLT in script CNSPAYSTD to allow addition of customized criteria to the where clause filtering the payment header and details join.

. TRT (TRT) CNSPAYSTD

PAYPROPAL2: Entry point request ^X3-342753
The entry point was created in the PAYPROPAL2 script in the PAYPROPAL function. It allows the user to change the sorting criteria for table TMPPAYDUD during the creation phase of the Payment Proposals

. TRT (TRT) PAYPROPAL2

PAYPROPAL: Entry point request ^X3-342752
Entry point LOADTP2 created in PAYPROPAL It allows the user to update specific fields from the table TMPPAYDUD2 during the Payment Proposal process.

. TRT (TRT) PAYPROPAL

Bug

Deleting sales order line: SUBSOHB$adx (212) Error 6: Non-existent variable PREPSTA. PREPM activity code not active ^X3-333603
No error after deactivation of PREPM activity code

. TRT (TRT) SUBSOHB

Bad debt management: error 'Unbalanced journal legal' when original sales invoice journal edited ^X3-332670
Added the condition to make sure no credit line in the journal is uncounted using a unique variable.

. TRT (TRT) BADBTGENCTL

DCLVATPORI - Delete all and delete line do not work ^X3-333908
Line action buttons were added to clear External document number from selected line and from all lines

. AMK (META/SCREENS) DCLVATPORI
. AWI (META/WINDOWS) DCLVATPORI
. TRT (TRT) DCLVATPORI

Payment proposal: dimensions are empty in the payment ^X3-329632
The issue has been fixed for the reported use case.

. TRT (TRT) PAYPROPAL2

Positive pay file generation for CSV file type creates a blank record in the generated file when the header is present and the condition is set to 1=2. ^X3-329198
A control was added for CSV format files not to add a blank line, in case the header file is empty.

. TRT (TRT) POSPAY

Import customer/supplier BP invoice with temp. storage space checked in the template: dimension error not displayed in the storage space ^X3-328621
IMPBIS and IMPBIC changed regarding writing down every error in the storage space function

. TRT (TRT) IMPBIC
. TRT (TRT) IMPBIS

Reopen fiscal year (OPNFIY) is not deleting the carry-forward entries ^X3-331436
All the analytical carry-forward entries are deleted after reopening the fiscal year.

. TRT (TRT) FIYEND
. TRT (TRT) CPTSUB

Unjustified error when creating a payment ^X3-330211
When the bank is not populated, the currency used to search the currency rate is the currency of the company. The message "No exchange rate CUR1 => CUR2 in currency rates table" is now displayed when it is relevant when tabulating on "Currency rate" field. When the bank or the currency is updated, the message "No currency exchange rate CUR1 -> CUR2 (date)" is also displayed when it is relevant. The display of the currencies around the currency rate has been corrected.

. TRT (TRT) SUBPAY
. TRT (TRT) SUBPAY2
. TRT (TRT) SUBPAY3
. AML (META/LOCALMENUS) 121

Remove a subsidy from an expense ^X3-329399
The amount of the Subsidy depreciation plan is now correctly recalculated when expense are removed from the calculation basis.

. TRT (TRT) TRTGRACAL

BSI: Multi-line details are not created when importing a CSV format file ^X3-328831
The filter, which is searching for detail lines in the imported file, had the incorrect index and imported only the last line. After correction, all lines are imported.

. TRT (TRT) BSIIMPORTCSVMULTI

Advanced bank statement import: Error when "Move file after import" contains subdirectories ^X3-308142
Extend "Move file after import" option in BSIIMP to support network folders and external directories.

. TRT (TRT) BSIIMPORT

IMPGAS import processing does not check authorized companies for a dimension ^X3-324699
When the analytical ledger lines (with LEDTYP = 2) are not in the import file, the value of the reference analytical ledger of the company is calculated to be able to import the analytical dimensions with consistent controls.

. TRT (TRT) IMPGAS

Cash forecast report CFOECHTIERS : the Balance is incorrect ^X3-325748
Balance is correctly printed in this report

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

Operating budgets - Submit for approval (No object meets these selection criteria) ^X3-321378
New entry point SKIPDISPLAYCTRL has been introduced to control the screen loading (SUBBOAAR script).

. TRT (TRT) SUBBOAR

Operating budgets - Review requests does not show approved lines ^X3-321394
New entry point SKIPDISPLAYCTRL has been introduced to control the screen loading (SUBBRVR script).

. TRT (TRT) SUBBRVR

Modification of a customer payment's journal entry: the bank charge account can be replaced with a control account without BP ^X3-320553
The bank charge account can no longer be replaced with a control account without BP when doing a Shift+Tab

. TRT (TRT) SUBGA0

UNMATCHING: error message Mandatory dimension (MTE line 1) ^X3-319975
A group of matched journal entry lines can contain variance entries in a final status (MTC, MTR or MTP) with analytical dimensions. When unmatching such a group of journal entries, the related reversal MTE journal entry is now generated correctly, with the same dimensions as the original variance entry.

. TRT (TRT) CPTBATCH
. TRT (TRT) DELETTRAGE

BSI - Payment matching, incorrect amount in Bank Statement Entry when validating the BSI statement ^X3-323163
The data used to calculate the bank statement amount has been adjusted.

. TRT (TRT) BSILIBPAY

BSI: transaction amount not completely allocated but statement validated ^X3-324413
Verification of whether the transaction amount is completely allocated before validating a statement has been fixed

. TRT (TRT) SUBBSIMTC

In PAYPROPAL it looks like suppliers are being grouped ^X3-325202
Added conditions to separate different BPs with blank lines, to show the correct number of payments, and to show the correct amount/balance of the payments to generate (or not) for each BP.

. TRT (TRT) SUBPAYC

GESPREPI - inaccurate amounts in the reversal journal entry when a sales invoice contains multiple lines ^X3-327358
The calculation of reversal amounts for prepayment invoices has been corrected.

. TRT (TRT) SUBPREPI

Payment/receipt entry (GESPAY): performance spike after selecting 400+ open items ^X3-323441
Several actions have been taken to improve performance, including the unsystematic display of certain fields and masks, the reading of activity codes and parameters, and the addition of "<>0" in tests using the "find" instruction.

. TRT (TRT) SUBPAY3
. TRT (TRT) SUBPAY4
. TRT (TRT) SUBPAY
. TRT (TRT) SUBPAY2

COPE: Payment receipts for portuguese suppliers/customers are extracted too ^X3-319042
The payment receipts for Portuguese suppliers/customers are not extracted in the Payment Balance Declaration

. TRT (TRT) PBDXTRPOR_CSTD

GESPOH - At least one advance. deposited Impossible ^X3-319910
A fix was added to also revert Prepayment paid values (GACCDUDATE records) on Accounting cancellation action.

. TRT (TRT) ANUBIS

Italian legislation - Unmatching: Error X3.TRT/CPTLETIT$adx (211) Error 8 Incorrect index TBECH2(1001) ^X3-317129
After fixing the issues with the dimensions of arrays, it is possible to perform unmatching in the LETTRAGE or DELETTRAGE function for more than 1000 journals.

. TRT (TRT) CPTLETIT

Anomaly on Bad debt management - Doubtful receivables/Impairment exceed the document amount ^X3-320826
Added mandatory verification of percentage field input before Create Button execution.

. TRT (TRT) BADBTGENCTL

PAY and BSIPAY import: the TRSENDDAT parameter is not taken into account when validating a statement ^X3-326679
The TRSENDDAT parameter is used for verification during import payments using PAY and BSIPAY import templates.

. TRT (TRT) PAYIMPORT

Import of MT940 bank file: the segment 86 is assigned to the incorrect transaction line ^X3-324846
Erase some additional fields of the table BSIIMPD managed in the MT86 segment

. TRT (TRT) BSIIMPORT

BSI - Matching of a statement line returns the error BSILIBMTC$adx (2732) Too many constants sqlCstAnalyse 128 >= 128 ^X3-326061
The number of documents meeting the matching criteria can over 127, and will not cause any errors.

. TRT (TRT) BSILIBMTC

Incorrect Last payment amount on Last operations on BP Situation ^X3-326892
The last payment amount on Last operations on BP Situation is in the right currency

. TRT (TRT) PAYCPTA

BPCINV2 report printed without information after changing tax code ^X3-351986
Code development in TRTBPCINV to allow writing in TMPARPTDET table even though exemption description is empty

. TRT (TRT) TRTBPCINV

Import supplier intercompany invoices fails ^X3-352334
The Supplier intercompany invoices can be imported without errors

. TRT (TRT) INTCPYLIB

Using a Payment date Range for Positive Pay File Generation causes Syntax Error ^X3-352003
Criteria for filtering is correctly generated.

. TRT (TRT) POSPAY

Company legal data - SIREN overwritten with SIRET number ^X3-357079
The issue causing the SIREN to be overwritten by the SIRET when entering & modifying the company legal data for French companies has been fixed.

The “Carry-forward entry is not being considered in the analytical balance and dimension inquiry ^X3-329519
EDITBLA: Validation of the value of the ENDVCR flag on the selected ledger when the carry-forward entry values are requested. CONSSEC: Added logic to evaluate the value of the ENDVCR flag of the selected ledger that was not considered when the carry-forward flag is active in the criteria and a correction to guarantee that an array that is used to filter the lines is correctly populated. CONSNAT: The same correction was implemented on the array population logic.

. TRT (TRT) CNSNATSTD
. TRT (TRT) CNSSECSTD
. TRT (TRT) EDITBLA

DCC: checklist with a formula on BPSUPPLIER, result KO (invalid value) ^X3-348743
Check list with a formula on BPSUPPLIER displays the correct information.

Banking position - Criteria on Due date ^X3-348537
The filters for accounting and open items are now working correctly.

. TRT (TRT) CNSBTRSTD

BSI: Select open items: Illegal character syntax error if both "Document Number" and "Source Document" are populated ^X3-349566
The filtering criteria for the "Select open items" action in the "Bank transaction management" function (BSIIMP) have been improved for "Document number" and "Source document".

. TRT (TRT) BSIMANSEA

DCC: Result incorrect in some cases (bug when searching for the last bracket in the JSON file) ^X3-350155
The JSON parsing behaves as expected when it contains "]"

. TRT (TRT) BPIDGENCTL
. TRT (TRT) GETSTV
. TRT (TRT) TRTSIRVAL

DCC: error accessing SIRENE database if the JSON file size exceeds 1072 bytes ^X3-350162
An activation of error message when SIRENSIRET web service request fails

. TRT (TRT) BPIDGENCTL

Portuguese legislation During sales invoice validation, error message: The FTCPT01125 series does not exist in the table. ^X3-343527
Two new, more explicit messages have been introduced to the local menu (see chapter 7711), replacing the previous versions.

. TRT (TRT) PORLEGLIB1
. AML (META/LOCALMENUS) 7711
. TRT (TRT) PORLEGQRCLIB

Company access for single legislation folder ^X3-343151
The error "W1CPY3$adx (710) Error 6 : Variable Non-existent LEG" in the Company function (GESCPY) has been fixed.

. TRT (TRT) SUBCPY

CFO template (updated) not updating correctly the different open item amounts ^X3-349644
A new import script is added to manage the fields DAT and AMTCUR during the CFO import.

. ADC (META/PROCESSES) IMPCFO
. TRT (TRT) IMPCFO

Decimal rounding issue in Payment Screen when modifying the header ^X3-349472
Fixed with the X3-330677

Message in single legislation if FILBANKDEF not specified when importing bank statements ^X3-349545
The user can use this functionality when the default bank file is not specified in the value of the FILBANKDEF parameter in a single legislation folder

. TRT (TRT) SUBRBK

Orders Prepayments - No controls when creating and paying directly from GESPAY ^X3-337201
Controls equivalent to those in the Prepayment management functions FUNPNS and FUNSNS have been implemented on payment lines in the GESPAY function to avoid overpayments for order prepayments.

. TRT (TRT) SUBPAY
. TRT (TRT) SUBPAY2

SAFT PT Accounting: error message in the log using entry point ^X3-337298
The error message is not displayed when the taxonomy code obtained in the entry point is valid.

. TRT (TRT) SAFTGENPORGLE

Factor without recourse - Receipt posting does not display the second journal entry in the transaction log. ^X3-337287
The Log Reading shows both journal entries in this step.

. TRT (TRT) CPTQUIT

No parsing done during inbound process for a FRA supplier invoice ^X3-339273
The way of managing directories has been reinforced, for DOS or UNIX operating systems.

. TRT (TRT) SNINBGETRES
. TRT (TRT) SNSLIBINB
. TRT (TRT) SUBBPS

E-invoicing & AP Automation - 2025.R1 - Service Pack 1 ^X3-339180
A cumulative patch was done with all bugs fixed - https://confluence.sage.com/pages/viewpage.action?pageId=494893283.

Memos not working correctly in Asset disposal (FASISSM) screen ^X3-337501
The issue on recalling memos has been fixed.

. TRT (TRT) TRTFASISS

Report PAYPROPLIST - Open Items are duplicated when BP and Site have the same code, BID Address, and Bank account number ^X3-342872
Added filter in the record selection formula to avoid duplicate records when BP and Site have similar data

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

Row-level permissions are not being enforced in the customer BP invoice—Customer popup ^X3-342915
Row-level permissions in the Customer BP Invoice function are now enforced on the customer selection page.

. TRT (TRT) CPTSUB2

Missing SINV seq number definition ^X3-342500
The SINV sequence number is created in the reference folder.

German outbound flow - empty PDF ^X3-342572
The German outbound flow PDF uses the correct file path.

. TRT (TRT) EINVOUTGEN_DTS

BSI: The match statement does not correctly identify the appropriate open item when the same source document appears in journal entries across multiple companies ^X3-340534
Company has been included in the filter criteria

. TRT (TRT) BSILIBMTC

Upgrade to 2024R2: POR accounts are incorrectly created because the maintenance SX_00744_R090.dat is applied even when the POR chart of accounts does not exist ^X3-340215
Created a new utility to delete the accounts when POR reference does not exist.

. TRT (TRT) FIN251014_340215
. ADC (META/PROCESSES) FIN251014_340215
. AUTI (META/UTILITYPROCESSES) FIN251014_340215

DCC: An inactive BP is displayed in the verification list ^X3-340027
The inactive customer or supplier BP no longer appears in the DCC verification list.

. TRT (TRT) BPIDVALGEN

The tax code is being applied to an Interest Notes invoice, even though it should not be ^X3-339719
The tax code field is now empty in interest notes.

. TRT (TRT) IDNGENCTL

Column offset and header not visible in BALAGEGRP report when exported to EXCEL ^X3-340934
The report has been updated to ensure consistent alignment of titles and destination data when using the "Excel (data only)" format. Note: Since the number of columns in this report varies based on the selected criteria, and because the "Excel (standard)" format automatically structures output by merging cells through Crystal Report, we are unable to customize the layout to meet the requirements for this destination.

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

SINV sequence number definition is missing and rollback management for SNINBGETRES is incorrect ^X3-339267
Currently, the presence of the sequence number is managed and regulated.

Error encountered while creating a supplier in a French folder: AUTINVCOD variable does not exist ^X3-339216
The AUTINVCOD field takes into account the KPO activity code when it is inactive, and the EFAT activity code when it is active.

BSI: reconciliation problem if accounting task inactive ^X3-340577
Better visibility for the user to check the accounting task, error message only once, not for every transaction in the statement, and it blocks every other process going on.

. TRT (TRT) BSILIBPAY

BSI - Error 'Open item already matched and selected in transaction' when an invoice has more than one open item ^X3-337731
Filtering corrected

. TRT (TRT) SUBBSIMTC

Local Menu 487 : A wrong code in the ENG langage ^X3-335477
The 487 Local Menu values are corrected.

. AML (META/LOCALMENUS) 487

Prepayment invoice management functionality ignores TRSSTRDAT and TRSENDDAT closing parameters ^X3-334918
Parameters TRSSTRDAT and TRSENDDAT are considered for validation of the invoice date and final invoice date in the GESPREPI function.

. TRT (TRT) SUBPREPI

GESDVPT: the description of the tax code is always that of the first code in the list (if the same code is used for several legislations) ^X3-334608
The selected tax code description is displayed if the same code is used for several legislations.

. AMK (META/SCREENS) DVPT1
. ATB (META/TABLES) DCLVATPORT
. TRT (TRT) SUBDVPT

BSI - Sorting the column "Amount" does not work correctly. ^X3-334598
The amount column is sorted properly.

. TRT (TRT) SUBBSIMTC

Update of a reversal journal entry: the accounts of some ledgers are deleted ^X3-334465
When updating a reversal journal, accounts are kept for all ledgers.

. TRT (TRT) SUBGASB

Change the key of an account: KO if account present in BSIMANENT table ^X3-334510
Control for accounts regarding BSI statements has been improved. Now it takes into consideration the chart of accounts. The result is no error when changing the key of the account in the GESGAC function.

. ATB (META/TABLES) BSIMANENT
. TRT (TRT) BSIMANENT

^{[Austria (AUT)]} Austrian VAT declaration - Tax return with different submitter tax number generates a file with incorrect company tax number ^X3-334138
A tax return with different submitter tax number is using the correct company tax number.

. TRT (TRT) TRAP

^{[France (FRA)]} Get Inbound Invoices crash: ASYRWEBSER incorrect escaped character in JSON ^X3-340226
The way of managing directories has been reinforced, for DOS or UNIX operating systems.

^{[Germany (GER)]} German VAT declaration (CONSTRG): blocking error message "Reserved for Legislation: GER" when creating tax declaration for a group of companies ^X3-329364
The German VAT declaration for a group of companies now correctly obtains the legal data from the leading company.

. TRT (TRT) CNSTRGSTD
. TRT (TRT) CNSRSASTD
. TRT (TRT) CNSRSGSTD
. TRT (TRT) GERVATCSVLIB

^{[Germany (GER)]} CONSRSG: Journal entries that are not flagged VAT on Debit are incorrectly included in the Recapitulative statement ^X3-329817
Journal entries that are not flagged VAT on Debit are no longer included in the Recapitulative statement

. TRT (TRT) CNSRSGSTDLIB

^{[Germany (GER)]} GDPDU: index.xml file: column headers are in French or missing ^X3-324792
In the index.xml file, the description of the column headers is now calculated using the method used for export files. If any headings are missing, they will need to be specified in the export templates.

. TRT (TRT) GDPDU1

Entry Point

^{[Portugal (POR)]} Entry point to add more filters in the series generation process (GESATCUD) ^X3-326005
Added entry point and a variable to filter series generation by specific sites/FCY criteria

. TRT (TRT) PORLEGQRCLIB

Bug

^{[Portugal (POR)]} POR LEG – PBDGEN data_ref field exported with wrong date ^X3-333478
A condition was added to use Accounting Date instead of Due Date, if it exists.

. TRT (TRT) PBDXTRPOR_CSTD

^{[Portugal (POR)]} It should not be possible to change the due date of an invoice already communicated in the SAF-T ^X3-322080
The "PaymentTerms" tag is optional, the tag will be removed from SAF-T files.

. TRT (TRT) SAFTGENPORSIH

^{[Portugal (POR)]} POR LEG: Fields 66 and 68 on VAT declaration are not correctly exported on the cover page when we have annexes for Continente and Madeira ^X3-323202
A warning was added to the Annex R-1 fields to alert the user of the recommended declaration order.

. AML (META/LOCALMENUS) 7711
. AMK (META/SCREENS) DVPHE1
. AMK (META/SCREENS) DVPP1
. TRT (TRT) SUBDVPHA
. TRT (TRT) SUBDVPHE
. TRT (TRT) SUBDVPHP
. TRT (TRT) SUBDVPP

^{[Portugal (POR)]} POR (LEG): Financial data extraction - 05192A (IES) ^X3-314618
Addition of the 'Prod.e trab.em curso' column in 05192A template and lines adjustment for the new column.

. TRT (TRT) FUNIESGNRA

^{[Portugal (POR)]} If the supplier's invoice has a negative value, deferral posts negative values to accounting even if the automatic document is set not to do so and the general parameter GASNEGAMT does not allow it. (POR LEG KIK) ^X3-324623
The journal entries generated for supplier invoices with negative amounts and periodic accruals are converted to debit/credit in order to have positive values.

. TRT (TRT) CPTTRS

^{[Portugal (POR)]} SAF-T PT – Application allows customer records without the company name, leading to invalid SAF-T generation ^X3-351016
Code development in SAFTGENPOR, SAFTGENPORPIH, SAFTGENPORBPC, and SAFTGENPORBPS sources to identify BPs with empty company names.

. TRT (TRT) SAFTGENPOR
. TRT (TRT) SAFTGENPORBPC
. TRT (TRT) SAFTGENPORBPS
. TRT (TRT) SAFTGENPORPIH
. AML (META/LOCALMENUS) 7711

^{[Portugal (POR)]} Cash flow analysis does not consider reversal documents of a payment ^X3-349233
Code development done in CSFEXT2 treatment in order to consider Payment reversals when running Cash Flow Analysis

. TRT (TRT) CSFEXT2

^{[Portugal (POR)]} POR (LEG): Error when printing report BPSINVPOR from GESARP and GESBIS functions ^X3-349047
The reports BPSINVPOR and PBONFACPOR can be correctly printed from GESARP.

. TRT (TRT) BPSINVPOR
. TRT (TRT) PBONFACPOR

^{[Portugal (POR)]} Annex M Not Properly Populated in Annual VAT (GESDVPHA) Due to Tax Code (GESDVPT) Configuration Discrepancy ^X3-346363
VAT declaration calculation updated to apply specialized processing for Annex M, specifically impacting fields 65, 69, and 73.

. TRT (TRT) CALVATPORA

^{[Portugal (POR)]} Error s in CONSTDC and FUNTRNDOC after searching proformas/quotes/orders ^X3-342977
The options Proforma, Order, and Quote were removed from the selection in the impacted functions. The local menu name was corrected.

. AML (META/LOCALMENUS) 2047
. AMK (META/SCREENS) TRNDOCC
. AMK (META/SCREENS) TRNDOCC0
. TRT (TRT) CNSTDCSTD
. TRT (TRT) FUNSAFTEXT

^{[Portugal (POR)]} SAF-T(PT) and Reports Missing Debit Note References ^X3-343915
Implemented a verification mechanism to treat Debit Notes as referencing the original invoice during SAFT file generation

. TRT (TRT) SAFTGENPORSIH

^{[Portugal (POR)]} POR LEG – Tag Missing Even Though 0529-A Contains Values in IES File ^X3-342582
Added functionality to set the Q05A-0529A board activation flag when write operations are pending

. TRT (TRT) FUNIESGNRA

^{[Portugal (POR)]} General slowdown when PAYPROPAL is run by a Portuguese subsidiary ^X3-340648
Implementation of performance improvement.

. TRT (TRT) PORLEGLIB

^{[Portugal (POR)]} P-IMO32 - For companies with a fiscal year that does not align with the calendar year, assets are displayed starting from the following year, disregarding the selected reporting period during report generation ^X3-339923
The P-IMO32 report now includes assets acquired in the subsequent year, accurately aligning with the date parameters specified in the report settings.

. ARP (META/REPORTS) P-IMO32
. REPORT (REPORT) P-IMO32

^{[Portugal (POR)]} POR LEG – Annex I missing from VAT XML (GESDVPHP) when only foreign or exempt operations are reported ^X3-340513
Updated the variable that controls the inclusion of annex I to verify the existence of values in fields 'Foreign operations' and 'Other exempt operations'

. TRT (TRT) CALVATPORPXXML

^{[Portugal (POR)]} POR LEG – IES declaration generated with wrong version and structure ^X3-338198
Update IES file version, tag 09-nif-toc is replaced by 09-nif-cc and calculation of table 05071A field A5569.

. TRT (TRT) FUNIESGNR
. TRT (TRT) FUNIESGNRA

^{[Portugal (POR)]} Error message: "No data in setup table for account .." appears across various accounts when the ledger type is set to SNS micro entities ^X3-338033
Enhancement of the SVAT table reading process to incorporate SNS micro entities ledger type records.

. TRT (TRT) SAFTGENPORGLE

^{[Portugal (POR)]} Accounting SAF-T PT file: 'D' used instead of the correct customer Identifier for tag <CustomerID> ^X3-335910
The Accounting SAF-T PT file applies the correct customer identifier for tag <CustomerID> when the customer does not have an EU VAT number.

. TRT (TRT) SAFTGENPORGLENT

^{[Saudi Arabia (SAU)]} Legal data screen in company function ^X3-327244
"Legal data" button management has been added to disable the button if there is no window to be displayed.

. TRT (TRT) SUBCPY

^{[Spain (SPA)]} Verification action is not active on GESSIH at company level ^X3-342649
The verification action is now active on Sales invoices at company level

. TRT (TRT) TRTCTSWVSTD

^{[Spain (SPA)]} Incorrect key for IPSI ^X3-342981
Ensure the IPSI key is presented accurately within SII.

. TRT (TRT) TRTX3SIIENV

^{[Spain (SPA)]} EDI Facturae Tax ID incorrect if setup defined as free and one number with 10 characters ^X3-340090
The XML is generated when the EDI Tax ID is setup as free and contains a number with 10 characters.

. TRT (TRT) EDISIHFA_RSTD

^{[Switzerland (SWI)]} Supplier BP invoice: QR scan overwrites data already entered ^X3-317004
An error message is displayed when Pay-to field is empty

. TRT (TRT) SWIQRCLIB2

^{[Switzerland (SWI)]} Swiss QR Code for customer invoices: Mandatory address type "S" for issuer and recipient of invoice ^X3-351490
A condition was added based on the defined date, to select between S or K type address for Swiss QR Codes, and the minimum required/mandatory information for the new ISO QR-bill guidelines

. TRT (TRT) SWILEGLIB
. ADP (META/PARAMETERS) SWIADDTYPS
. ADC (META/PROCESSES) SWILEGLIB
. TRT (TRT) SWIQRCIMGLIB
. TRT (TRT) SWIQRCLIB3

Manufacturing

Weighing station : [Weighing by WO] screen and display incorrect information in the Remaining to be weighed field ^X3-333021
Display the accurate information in the weighing screen when the quantity is fully allocated

Weighing station : [Batch Selection] Screen and Reset of the Container Field ^X3-332920
The field container is not cleared if it has already been populated when the user is checking the Lot detail

Weighing station : Multi-item and component weighing with ISM plug without container ^X3-333145
After displaying the 2 error messages, “No lot could be extracted” and “Failure loading lots” the system comes back directly to the "Weighing by WO"screen with the data of the component already weighed displayed.

Weighing station : Multi-item and stock-free component weighing in 'A' status ^X3-333152
After displaying the 2 error messages, “No lot could be extracted” and “Failure loading lots” the system comes back directly to the "Weighing by WO"screen with the data of the component already weighed displayed.

Weighing station : [Batch selection] screen and loss of message at the bottom of the screen {Enter a container} ^X3-332798
The information "Enter a container" is kept as before clicking on the Lot selection

Weighing station: Calibration and standard weight with application of the standard % tolerance ^X3-334068
The color of the gauge is correctly adapted according to the weight, and taking the tolerance into account.

Weighing station: Unjustified failure of the item recheck after screen consultation [Batch selection] ^X3-333391
Accept the recontrol WO when all the values entered are accurate with the product lot being weighed.

Weighing station: Abandonment, Recontrol, article and absence focus on button [WEIGH] ^X3-333346
New parameter NoLotSelectionAfterRecheckFail in the Recheck section of the Ini file: if the parameter is active we always return to the weighing button when failing the recheck or when we click on the red cross

Weighing station: Item Recheck Screen] and Unjustified Recheck Failure ^X3-332580
Accept the values entered in the "Recheck control" window if they are the correct ones.

Wrong order by and filters in Impact analysis function (CCM) ^X3-330510
Change method used to generate AUUID when creating impact analysis detail lines.

. TRT (TRT) CCMIMPBOH_CSTD
. TRT (TRT) CCMIMPFOH_CSTD
. TRT (TRT) CCMIMPITM_CSTD
. TRT (TRT) CCMIMPMFGH_CSTD
. TRT (TRT) CCMIMPPOH_CSTD
. TRT (TRT) CCMIMPPRH_CSTD
. TRT (TRT) CCMIMPROH_CSTD
. TRT (TRT) CCMIMPSCH_CSTD
. TRT (TRT) CCMIMPSOH_CSTD
. TRT (TRT) CCMIMPSQH_CSTD

Default dimensions - Work order not apply ^X3-330710
The dimension types are loaded from the accounting core model to populate the default dimensions.

. TRT (TRT) SUBPJM
. TRT (TRT) SUBPJMA

Change control management: Wrong results from the Impact analysis function ^X3-329195
Major and minor versions added to the Where clause used to select BOMs are properly included in the impact analysis.

. TRT (TRT) CCMIMPBOH_CSTD

MRP - Replan material requirements: Allocated quantities are not taken into account by work-orders MWS suggestions ^X3-330097
In the MRP run, when "Replan material requirements" is set in the stock requirements parameters, the allocated quantity will be properly taken into account.

. TRT (TRT) FUNCBNA

Weighing station: Error message "&Error : &€ChangementPlateau" calibrating in a multi-plate context ^X3-303719
Check the balance only if one is connected

Weighing station : loss of black frame on tare button ^X3-320919
The focus on the "Tare" button is still present when another check is done before running the tare process.

Work order status after time validation (FUNSFTVAL) ^X3-326905
By using the button "Complete" in the "WO close" function, the status of all "Shop floor tracking" lines is changed to "Closed". So "Shop floor tracking" (labor entry) validation will not reopen the work order.

. TRT (TRT) TRTSFTP
. TRT (TRT) FUNMFGS

Web scheduling 2023.3.0 GraphQL - BusinessPartner: Record not found (Cannot access child value on Newtonsoft.Json.Linq.JValue) ^X3-316113
Three new computed properties have been added to the WorkOrderProductLine node: shipToSite, shipToCustomer, and shipToSupplier. Depending on the value of shipToType, only one of the new properties returns its node properties. E.g. shipToType is customer, then only shipToCustomer returns all node properties from customer node.

. ANODEB (META/NODEBINDINGS) API_MFGITM
. AWM (META/DATAMODELS) API_MFGITM

Adjust issues cost on the valuation method do not increase stock GL before creating new issues ^X3-298331
A WIPCOST record is created after the STOJOU records are created, allowing WIP posting to see the new lines that need to be posted.

. TRT (TRT) FUNSADJB

Subcontracting - Error in purchase order generation when the activity code UML is not active ^X3-319478
The initialization of the unit has been corrected for new subcontracting BOMs (GESBODS) to prevent errors during purchase order generation. For existing subcontracting BOMs, it is necessary to delete the service lines and recreate them. For existing subcontract orders (GESSCO), the service unit must be modified.

. TRT (TRT) SUBBODB

Backdating stock valuation report for FIFO incorrectly includes value change movements ^X3-319606
When updating FIFO tiers for a FIFO valuation product through value change, we ensure the FIFO tiers have separate records created, not just a single record for the net change.

. TRT (TRT) SUBCGVB

Incorrect setup time calculation when work order release quantity is changed ^X3-354207
The setup time is no longer recalculated when the work order release quantity is changed.

. TRT (TRT) MFGLIBO

Safety stock with coverage setup generates unnecessary suggestions with MRP ^X3-351502
MRP does not create suggestions when safety stock quantity is covered.

Replan material requirements flag not taken into account for subcontracting components if the Subcontract order is a Purchase order ^X3-345988
Materials in Purchase orders that have been created from Subcontract orders are taken into account in MRP calculations for suggestions as if still coming from a Subcontract order.

. TRT (TRT) FUNCBNA

Weighing station: Quantity weighed rounding issue with a scale set in grams ^X3-337227
Rounding correct with a scale set in grams

MRP - Suggestions are incorrect when having coverage, safety stock ^X3-337062
Using safety stock and coverage, including any resources in calculations, MRP creates a correct suggestion.

. TRT (TRT) FUNCBN

Mobile automation - Change unit in Production reporting ^X3-336302
Added functionality to select different packing units in Production tracking on Mobile automation.

Unable to reconcile GL for version-managed item ^X3-342605
'ENTCOD' field is assigned properly during lot modification.

. TRT (TRT) SUBSMXA

Weighing station: Loss of connection to the 'Weighing unit' module and inability to recalculate Quantity remaining to be weighed ^X3-341950
A new parameter has been added in the "PeseeOF" section of the X3Scales.ini file: SendCumulatedWeightInResult

. TRT (TRT) SCALEXCHAN
. ADP (META/PARAMETERS) FRADGI
. ADP (META/PARAMETERS) FRADGIMSG
. AMK (META/SCREENS) CONSMWH2
. ATB (META/TABLES) WEIGHING

Weighing station: Weighing cycle and untimely loss of connection Sage X3 'Weighing Unit' <> Scales ^X3-341681
When the communication between the scale and the weighing station is interrupted, in addition to the message at the bottom of the weighing scale screen, a clear pop-up message displays, and all buttons are inactive (except the cancel button).

Weighing station: Component ‘Excipient phase on weighing Station’ and incorrect final quantity consumed ^X3-339971
The "Quantity to be weighed" field in the [Choice WO] screen is correctly updated after partial weighing

Weighing station: End-of-phase excipient in the plant and loss of allocation in the [Choice OF] interface ^X3-339681
When performing a partial weighing of a component ("Excipient phase on weighing"), the system retains the remaining allocated quantity—even if the partial weighing process is abandoned.

. TRT (TRT) ILOGLIB

Weighing station: Possibility of validating a weight weighing less than '0' ^X3-339869
A negative weight cannot be validated

Weighing station: UPDSTO parameter value = 'Yes' and the ability to select an unallocated line on the [Batch Selection] screen ^X3-339810
When the UPDSTO parameter is set to 'Yes', the system generates a clear blocking message for the user.

Weighing station: Incorrect update of the fields 'Weighing Situation' and 'In Weighing' during software installation or upgrade ^X3-339782
The Weighing Situation (WGGSTA) and In Weighing (WGGBOX) fields are accurately updated in alignment with the procedural steps defined for the weighing process.

. TRT (TRT) ILOGLIB

Date format Shop floor tracking in X3 ^X3-340793
The date is displayed with the appropriate format.

Weighing station: Introduction of the 'Weighing Unit' feature and support for weighing a Work Order (WO) a minimum of two times ^X3-338816
After all elements of a work order have been weighed, the system returns to the home screen and further weighing operations are disabled to ensure process integrity.

Weighing Station - Unjustified failure of item recheck following screen review [Lot selection] ^X3-337679
Confirm the values entered in the "Recheck control" window if they are accurate. Refer to ticket X3-332580

Weighing station: continuation of the ticket X3-332580 / X3-333391 - Item Recheck Screen] and Unjustified Recheck Failure ^X3-337643
Confirm the values entered in the "Recheck control" window if they are accurate. Refer to ticket X3-332580

Low-level code incorrect. 'Stop calculation' error running MRP with parameter SETITMLLC set to 'Yes' ^X3-335760
Controls have been improved in Production BOMs having finished/semi-finished products as by-products. Controls are the same as when finished/semi-finished products are added as normal components.

. TRT (TRT) LLCLIB
. TRT (TRT) SUBBOD

^{[United States (USA)]} Graphical Query tool: NCS queries activation generates an error 'There must be at least one line' ^X3-293808
NCS Graphical queries have been deleted.

. ADC (META/PROCESSES) MFG20250703_293808
. AUTI (META/UTILITYPROCESSES) MFG20250703_293808
. TRT (TRT) MFG20250703_293808
. TRT (TRT) UTIDICOTOOLS
. ALT (META/GRAPHICALQUERYTOOL) NCSCRREA
. ALT (META/GRAPHICALQUERYTOOL) NCSCRRG
. ALT (META/GRAPHICALQUERYTOOL) NCSCRRM
. ALT (META/GRAPHICALQUERYTOOL) NCSCRSEV
. ALT (META/GRAPHICALQUERYTOOL) NCSCRSG
. ALT (META/GRAPHICALQUERYTOOL) NCSCRSM
. ALT (META/GRAPHICALQUERYTOOL) NCSCRSTA
. ALT (META/GRAPHICALQUERYTOOL) NCSCRVI

Project Management

Project copy when sequence number PJM task & budget code are not Manual ^X3-333508
The "Project copy" function works correctly when task and/or budget code are managed in automatic sequence number only.

. TRT (TRT) OPPOR_CSTD_METHODS_PJM

Execution trace from the PTELABPOS Time Posting function ^X3-329781
Time posting is working correctly, even launched on many companies at the same time.

. TRT (TRT) PTELABPOS

It is possible to extract financial snapshots from unauthorized companies ^X3-332659
PJM batchable functions take into account the company authorization when the user launches them on "all companies".

. TRT (TRT) PJMSOQSYN
. TRT (TRT) PJMPSNPEXT
. TRT (TRT) PJMRPTEXT
. TRT (TRT) PJMSNPEXT

Financial Overview - Indirect costs corrupt the totals (Cost Groups and Types) in the Grid Cost Types ^X3-352298
Indirect cost types are properly computed in the financial overview.

. TRT (TRT) TECFINOVE_CSTD_METHODS

Project management: financial overview displays incorrect information in some cases ^X3-352622
Financial overview displays correct information when user display detailed information.

. TRT (TRT) TECFINOVE_CSTD_METHODS
. TRT (TRT) PJMFINOV0

PJM - Manually entering a material task from a delivery ^X3-352955
On a "non-billable" delivery left list section "Task selection" is empty because tasks are not allowed in that case.

. TRT (TRT) SUBSDHC

It is possible to extract financial snapshots for unauthorized companies via GESPJM ^X3-353871
Functional authorizations are correctly applied in PJM batch processes.

. TRT (TRT) PJMPSNPEXT
. TRT (TRT) PJMRPTEXT
. TRT (TRT) PJMSNPEXT
. TRT (TRT) PJMSOQSYN
. TRT (TRT) PTELABPOS
. ADV (META/MISCELLANEOUSTABLE) 212
. ADV (META/MISCTABLES) 212

GESPJM: Rank date without consistencycontrol when we leave the field End date ^X3-341643
Even if an issue is detected when the user click "Save" on a new project, they are still able to save the project.

. ACLA (META/CLASSES) OPPORPJM
. TRT (TRT) OPPORPJM_CSTD
. TRT (TRT) OPPORPJM_CSTD_METHODS
. TRT (TRT) OPPORPJM_CSTD_PROPERTIES
. TRT (TRT) SUBPJMA

PJM - Project copy: Mandatory dimension on dimension type ^X3-340077
Project copy is working properly when the destination project is on another company.

. TRT (TRT) PJMACTACOPY

Platform

AREQUETE: Submission query and template ^X3-333080
The intended behavior is that when accessing the exerqt function via asyrreqman and AREQUETE, the template button should be disabled. However, it was enabled when accessed via AREQUETE. So we aligned the behavior of AREQUETE with ASYRREQMAN regarding the template Button.

. ACT (META/ACTIONS) AFRQTSUB
. ASW (META/REPRESENTATIONS) ASYRREQMAN
. TRT (TRT) ARQTSUB

Error importing attachment in protected mode - ATTSECUR parameter active ^X3-332950
When users upload a new file and, they want to revert their changes in the same modal screen, the newly uploaded file remains on disk. A new code has been added to remove the just uploaded file from disk avoiding inconsistency

. TRT (TRT) GOBJTXT

Print server 3.0.1 - There is not enough space on the disk persisted ^X3-333546
"Remove outdated temporary files" has been added. If the value is set to "On," a periodic check of the "C:\Sage\PRTSRV\Temp" is performed and existing temporary files of launched reporting jobs are deleted.

Enums exceptions default values initialization ^X3-330816
When enum exception is created, the default package is pointed to the first shared package of a module like xxxx-data

Incorrect translations in Italian language ^X3-329258
Changed label to "Log" for the NAME column in the ALOG table, AREADLOG class and representation.

Data type bug in Wrapper WJ generated script when publishing a subprogram was using a parameter that is an array of datetime ^X3-332005
Datetime data type was not correctly managed when a web service link to a subprogram was published. This data type is now recognized.

. TRT (TRT) AGENWEB

Missing workflow links if use a theme is activated in the workflow rule PSHSIG ^X3-330199
Support of multi links by the theme has been improved. The #link section of template has to be updated, link.href and link.label have to be replaced by href and label

. TRT (TRT) ASYRMAILAPI

Field type date on a statistic, format error in a Home Page ^X3-330387
A field typed date in a statistic is now correctly structured even for key field.

. TRT (TRT) SUBPS2
. TRT (TRT) SUBPS3
. TRT (TRT) SUBPS4

GESARP reports using ZPL printer Setup codes cannot handle CamelCase parameters ^X3-322241
The ZPL reports cannot handle camel case parameters because they are converted to lowercase at the beginning of the process. Reverting this change at the beginning could be risky because it is used in a lot of places. To solve that, just before ZPL printing, parameters are converted to their original values.

. TRT (TRT) ARZIMP

Object /Dependency parameter in Report dictionary ^X3-323593
When the parameter reference in report dictionary is greater than 10, the reference is not found on ITMFACILIT table because this field is truncated. To avoid that, the same length as the table field ITMREF_0 was set in the variable

. TRT (TRT) AIMP1

V3 import to integrate the data into the X3 database: Missing error message ^X3-327446
A warning message has been added when importing a file through the IMPORTV3 function where there is no error for some lines that are not converted

. AML (META/LOCALMENUS) 141
. TRT (TRT) TRTIMPV3

X3 engine error: syntax error in '((CREDATTIME eq '1') and (ARCHIVED eq 2024-10-07) and (DAT lt @14:07:55@)) or ((CREDATTIME eq '1') and (ARCHIVED gt 2024-10-07)) or (CREDATTIME gt '1')' status:abort : Illegal Character ^X3-322625
When the user clicks on a column to sort and the value for that column is empty, an error occurs upon navigating to the next page because part of the key is missing. To fix this, a new empty field was added to populate that part of the key and avoid the mismatch error

. TRT (TRT) ASYRQRY

Certain attachments emailed via workflow are corrupted ^X3-322575
Some types of attached files sent by email via workflow don’t have information on them. It happens because they get the body from the ACLOB table even if the content field is empty. To fix that, we have added a condition to get the content file when the ACLOB row is empty

. TRT (TRT) AWRKMEL

2024R1 has no equivalent of currency lastCurrencyRate query ^X3-318648
A new index has been added and it is now used in the data model.

. AWM (META/DATAMODELS) API_TABCUR
. ATB (META/TABLES) TABCHANGE

Incorrect management of DISZO state for choice field ^X3-313865
Users without permissions could modify fields protected by access code. To solve that, these protected fields have been disabled by the diszo instruction when the users do not have permissions.

. TRT (TRT) VALMSKTRT

Import long file with multiple '#' error 'File or directory does not exist' ^X3-351999
When importing a long file, the variable length has been increased to avoid truncation on file name

. TRT (TRT) ASYRSTO

The number of tables allowed by the DOSTAB - NOLIMIT entry point has been exceeded. ^X3-350975
When validating tables in DOSTAB, the maximum number of files has been increased by 10 additional files.

. TRT (TRT) DOSTAB

Advanced selection error with long expression query ^X3-347410
When the advanced selection built condition is over the size of intermediate variables length (250 chars), a controlled error message is raised to the user, and it keeps the focus on "advance selection" modal. Total length is calculated in execution time, and it depends on length of conditions, expression length, and number of special chars added.

. TRT (TRT) ASELOBJ

Performance issue caused by CSV export in GESALH (requester) in 2025R1 ^X3-351236
The management of the buffer during the CSV escaping has been optimized to resolve the performance problem

CHXPERSO$adx(413) Error 6: Nonexistent variable LEG - FILBANKDEF ^X3-350058
Implemented a fix in the CHXPERSO 4GL script to handle when the variable LEG does not exist. Previously, when the activity code "LEG" was not active, opening the CHXPERSO screen triggered a “Variable Non-existent LEG” error. The script now includes a conditional (DIM) check to verify whether LEG exists before it is used. If the variable is not present, the related logic is skipped, preventing the error from occurring and ensuring the screen loads correctly.

. TRT (TRT) CHXPERSO

AREADLOG security restrictions not being applied ^X3-346367
LECTRACE permissions have been added to an AREADLOG representation

SFC: Operations not displaying on Resource / Work order widgets ^X3-336882
Adapted SQL converter to accept datetime strings for date values, using only the date component of the string

Syracuse installer generates incorrect indentation in initial nodelocal.js ^X3-337523
'Nodelocal.js' file has been improved regarding indentations. It is built according to what has been requested.

COPY from GESAIM print server information is not copied ^X3-336046
When a copy from GESAIM was done, print server information was not copied on target folder. Folder name was incorrect for table APRSRVLST (print servers)

. TRT (TRT) SUBAIM

Unable to use function Batch>Import on GESADS ^X3-345892
The 525 Type is now taken into account when Batch Import function is executed in GESADS function.

. TRT (TRT) AIMPBATCH

Problem with the order of field actions on a screen when patching ^X3-343042
When patching a mask, the order of field actions on a screen is now followed for SPE actions.

. TRT (TRT) PATCHAMK

Error in GESAUS: @X3.TRT/SUBAUS$adx (1426) Error 6 : Variable Non-existent LEG ^X3-342601
Implemented a fix in the SUBAUS 4GL script to handle when the variable LEG does not exist. Previously, when the activity code "LEG" was not active, opening the GESAUS screen triggered a “Variable Non-existent LEG” error. The script now includes a conditional (DIM) check to verify whether LEG exists before it is used. If the variable is not present, the related logic is skipped, preventing the error from occurring and ensuring the screen loads correctly.

. TRT (TRT) SUBAUS

Print server in the destinations ^X3-343818
The server field for the left list table for GESAIM screen takes the value from the APRSRVLST (print servers) table instead of the APRINTER (destinations) table in order to get the correct field

. AOB (META/OBJECTS) AIM

GTRAITE: does not take into account GAXTREEM case for mutation ^X3-344050
The process GTRAITE is now taking into account the mutation.

. TRT (TRT) GTRAITE

Unable to activate a new containers or deactivate existing containers ^X3-342574
The line containing the if statement was split into 2 parts as best practices.

. TRT (TRT) ASHWCTLSUP

X3 Builder operation activation error when activity code not active ^X3-345810
Activity code is taken into account when X3 Builder operation activation was in error due to an activity code not activated.

X3-services IZpack installer generates an incorrect config file when port not specified in Syracuse URL ^X3-345815
If port is empty and the URL starts with "https://", we set "443" (https) Otherwise, it is 80 (http://)

AREADLOG - Loglines without description and non existing log file ^X3-340325
Log files generated during patch execution are now taken into account in AREADLOG.

. TRT (TRT) SUBATB
. TRT (TRT) SUBAVW

Approval Workflows missing Chronological numbers on Authorization / Rejection ^X3-339186
The chronological number was missing in links contained in the message. Now, it is displayed correctly.

. TRT (TRT) AWRK

Error when updating to 2025 R1 when the port of the print server exceeds 32767 ^X3-338723
The type of port number has been changed from short integer to long integer to allow a port number greater than 32767.

. AMK (META/SCREENS) AIM1
. ATB (META/TABLES) APRSRVLST

Unconfiguration / uninstallation anomalies: Runtime registry ^X3-337993
Registry is correctly cleaned up during the installation process.

Service linked to a component are not stopped during update : Runtime & Admin ^X3-337928
The existing Runtime or the AdxAdmin service is correctly stopped during the installation.

Service linked to a component are not stopped during update : MongoDb ^X3-337927
The update mode now works correctly, stopping the MongoDb Service before installing the new MongoDb.

Service linked to a component are not stopped during update and Syracuse certificates are regenerated ^X3-337779
Syracuse is now correctly stopped during the update.

Landing Page Menu Items ignoring frequency parameter ^X3-335189
The frequency parameter did not work properly for landing page. To solve that, the force execution variable was added to the flow to differentiate if it should be updated every time or according to frequency parameter

. TRT (TRT) ASYRREQ