X3DEVOPS-7581

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Distribution

Bug

^{[BEHAVIOUR CHANGE]} Subcontracting: Manual lot selection during purchase receipt ^X3-355037
When entering a subcontract receipt, if 'Manual stock movement' (STOCODMAN) is set to 'Yes' in the purchase receipt entry transaction, the user needs to select the consumed lots.

. ATB (META/TABLES) PWRKSTT
. TRT (TRT) SUBPTHC

^{[BEHAVIOUR CHANGE]
[Portugal (POR)]} Cash VAT receipt cancellation ^X3-369293
New controls and conditions were introduced to allow cancellation of payments that were already communicated. These payments can be viewed in the EFAT inquiry function (CONSCAT), and any updates or cancellations communicated to the Fiscal Authorities.

. TRT (TRT) CNSCEISTD
. AMK (META/SCREENS) CONSCAT1
. AMK (META/SCREENS) SEFATGNR
. TRT (TRT) FUNEFATGNR
. TRT (TRT) PORLEGEFATLIB_V2
. TRT (TRT) PORLEGQRCDOCLIB
. TRT (TRT) SUBPAY3

Manufacturing

^{[BEHAVIOUR CHANGE]} Partial weighing validation displays error message with balance disconnection ^X3-363094
The Change plate error was incorporated into each of the disconnection scenarios.

Distribution

Entry Point

TRTBPMVT EntryPoint MAJMVC to allow to skip standard ^X3-344516
Two new entry points AVTCALENC and AVTCALOST are available in the script TRTBPMVT.

. TRT (TRT) TRTBPMVT

Entry point request TRTPREPA ^X3-353753
The new entry point AVTWRIPRH is available in the script TRTPREPA.

. TRT (TRT) TRTPREPA

Having the ability to intervene during the unpacking of stock issues ^X3-352130
The entry point UPD_UNIT has been added in the STKLIB script.

. TRT (TRT) STKLIB

Bug

PJM - error Index Incorrect OPPNUM(-1) in Financial Overview ^X3-356698
On financial overview from a budget, multiproject flag can't be selected.

. TRT (TRT) PJMFINOV0

CRM - Invoicing for canceled service contracts is possible in the FUNAUTINVC function ^X3-357806
Invoicing of canceled contract is well managed.

. TRT (TRT) SUBCON
. TRT (TRT) FUNAUTINVC
. TRT (TRT) SUBSIHC

Getting an error when the SPL template has an additional two fields for the Ship-to-customer ^X3-353990
The import of a sales price list setup with the ship-to customer field is working correctly without any error message.

. TRT (TRT) SUBSPL

X3 Mobile Automation - Stock count with mandatory dimensions ^X3-353893
The analytical dimensions entered (or coming from the default dimension) on the stock count list are retained while using Mobile Automation.

. TRT (TRT) CWSACCNUMS

Error when unpacking a stock line that is on a QC record ^X3-353892
It's possible to perform a stock change even if the stock line is linked with quality control.

. TRT (TRT) STKMAJ

Stock by site inquiry: available stock total is empty when the site criteria is blank ^X3-353855
On the Stock by site inquiry (CONSSFC), when requesting the stock total without specifying the stock site, the total available stock is now displayed.

. TRT (TRT) CNSSFCSTD

Document traceability missed on sales order ^X3-354934
Pick tickets are correctly taken into account in document traceability function.

. TRT (TRT) CNSPIV2STD

FUNPTH function (Invoice receivables) - An invoice receivable item is abnormally generated for an intercompany receipt (linked to a subcontract order) of a component product sent to the subcontractor ^X3-354526
The 'Invoice to Receive' (FUNPTH) function does not take into account intercompany receipts (linked to a subcontract order) of a component sent to the subcontractor.

. TRT (TRT) FUNPTH

Sales invoice lines - The button 'Delivery line deletion' does not delete all the delivery lines ^X3-354506
Button 'Delivery line deletion' deletes all lines corresponding to the delivery.

. TRT (TRT) SUBSIH

GESSHIP - Lack of control when deleting a shipment linked to a locked purchase order ^X3-354124
An error message has been added if the purchase order is locked by another user while deleting or modifying a shipment.

. TRT (TRT) SHIP_FUNC
. TRT (TRT) SUBSHIPA

Blocking error in Sampling detail entry for products with warehouse management ^X3-338309
We can save the sampling detail for a product with Warehouse management.

. TRT (TRT) TRTSTOSMPB

Quote function - Loss of statistical group fields when using the "Convert to customer" option in the action menu on the prospect field ^X3-331875
Statistical groups fields are now properly assigned when using the "Convert to customer" option.

. TRT (TRT) SUBBPC

Update next invoice date of service contract ^X3-331269
Service contrat next invoice dates are updated when contract is invoiced.

. TRT (TRT) SUBSIHC

Service Response GESITN - Request to initialize the intervention address with the contact address ^X3-364207
It is allowed to define a service response category which loads intervention address with contact address.

. AML (META/LOCALMENUS) 2975
. ADV (META/MISCELLANEOUSTABLE) 407
. TRT (TRT) SUBITNB1

Ability to Pre-Identify Back-to-Back Orders Likely to Fail Bill-To Credit Check ^X3-364603
In the Sales order function, when a back-to-back order is generated, the credit level control is done on the sold-to customer as it is done for the sales order. It’s done for a work order generation.

. TRT (TRT) FUNMAUTF
. TRT (TRT) SUBSOHA
. TRT (TRT) TRTACHCDE1
. TRT (TRT) TRTVISU

SMO template importing incorrect dimensions on product lines ^X3-363570
The stock movements are recorded with the correct analytical dimensions when using the SMO import template.

Changing the quantity on a container line does not take the packing unit on the order into account ^X3-363117
When changing the quantity on the freight container, the packing unit conversion factor is now considered.

. TRT (TRT) SUBCTRH

Error in Purchase Price List Import ^X3-362439
The import of a purchase price list with the standard template PPL is working properly.

. TRT (TRT) SUBPPL

Unable to create an intercompany purchase order from a purchase request - Loss of analytical dimensions ^X3-358834
When a purchase order is generated from an intersite or intercompany purchase request, analytical dimensions, descriptions, and prices are initialized from the purchase request as is done with a normal one.

. TRT (TRT) SUBPOHB
. TRT (TRT) SUBPOIA
. TRT (TRT) TRTACHPOH1

Customer category GESBCG change causes error Variable Non-existent GRP ^X3-357933
When the "FUP" activity code is disabled, control of the "Settlement discount" field does not take into account the "Group" field.

. AMK (META/SCREENS) BCG3

Nonexistent Site-Product error Message in an Intercompany Transaction (Receipts) ^X3-358096
In the Receipts function, a direct intercompany receipt can be created when the supplier's name is different from the corresponding site.

. TRT (TRT) SUBPTH

GESPOH - Mandatory PO request ^X3-360963
In the Purchase Order function, the “Mandatory PO request” field is checked if a line is duplicated.

. TRT (TRT) SUBPOH

RATDAT filed in SINVOICE not updating ^X3-360721
When a sales invoice is generated with the Delivery invoice generation or Direct order invoice generation functions, the field RATDAT from SINVOICE is correctly populated.

. TRT (TRT) TRTVENFAC

Management of the QUAACS field in the product-site record with access code and authorization to modify ^X3-360111
In the product site, the access code field in the quality block no longer restricts access to the product site record. This access code restricts access to the quality control for this product site.

. TRT (TRT) SUBITF

EAP - Problem displaying customers in the EINVOUTGEN function ^X3-360019
Treeview is sorted to group invoices and credit memos for the same customer.

Error in quote modification ^X3-341373
Quote can be updated if rules allow.

. TRT (TRT) SUBSQHA

In the process of delivering a shortage component for an operation subcontracted, it is possible to create two deliveries for the same component if the first one is not validated ^X3-339737
Multiple deliveries of shortage component for subcontracted operation are not possible.

. AML (META/LOCALMENUS) 199
. TRT (TRT) SUBSDHC

Sales invoice: Origin of the transfer is getting blank after a modification ^X3-340647
Origin of transfer is preserved after modification.

. TRT (TRT) SUBSIHB

Sales order's lines having Partial delivery ="Complete line" can be partially delivered ^X3-340420
In the Generate preparation lists and Preparation plan functions, it is no longer possible to create a pick ticket for a sales order line if Partial delivery="Complete line" and the quantity is not fully available.

. TRT (TRT) STKPREPA
. TRT (TRT) TRTPREPA

Purchase order - Deletion of Prepayments and no Creation of Prepayments when PRNFLG=2 (Printed) ^X3-340429
When the revision management is activated (PURREV general parameter), prepayments can be deleted and recreated when a purchase order that has already been printed is modified.

. TRT (TRT) SUBPOHA

Update [F:SOH]BPIEECNUM field when duplicating a sales order ^X3-337476
In the Sales order function, when the bill-to customer is changed, the EU VAT number is now correctly updated.

. TRT (TRT) SUBSOH

Stock change by LPN (GESSCSL) not auto-allocating stock to Work Orders ^X3-351392
If in the Stock parameters (GESSTE), "Autoprocess shortages" (SHTAUTFLG) is set to 'Yes', the stock change by LPN transaction (GESSCSL) automatically allocates the product that is in shortage.

. TRT (TRT) SUBSCSL

Too many tables open in sales orders because adxmto is forced to 250 in GESSOH ^X3-368545
This request has been reviewed with the distribution dev team:sThe value of adxmto will not be changed to a value higher than 250 in SUBSOHA1 to preserve performance.sThe solution is to create a specific action OUVRE and then force the value in adxmto to the value they want.

. TRT (TRT) SUBSOHA1

Invoice term and validation EM Field LINORI: Order S402511POH00000009 1000 Line already invoiced or closed Intercompanies: Purchase invoice not created ^X3-357673
In the Sales invoice function, when an intercompany invoice is posted, the purchase order is closed when the last invoice is generated.

. TRT (TRT) TRTACHFAC2

WRH activity code disabled: Error in GESSMO when adding a container-managed product on the second line ^X3-356824
If the WRH activity code is disabled, there is no longer an error in the miscellaneous issue function (GESSMO) with a container on lines.

. AMK (META/SCREENS) SMR1
. AUTI (META/UTILITYPROCESSES) STO260128_356824A
. AMK (META/SCREENS) SMO1
. AUTI (META/UTILITYPROCESSES) STO260127_356824A

Incorrect allocated quantity for the component when the quantity of replenishment for a location is increased in the reorder plan ^X3-355678
After the location replenishment, the allocated quantity on the Work Order remains the same as the required quantity.

. TRT (TRT) VXALR

With PURREV set to automatically managed, a prompt appears if the PO is not printed or signed. The message does not direct the user to the proper required action ^X3-354991
If the revision management is enabled and the 'PURREV' general parameter is set to 'Automatic', then updating a purchase order line that has been received and then returned works properly and a revision is created.

. TRT (TRT) SUBPOHA

Notification Server type "Office 365 - Microsoft Graph" linked to EDI Protocol ^X3-355318
Notification Server of type "Office 365 - Microsoft Graph" configuration can use several email addresses for EDI.

. TRT (TRT) EDILIBPDF

Buyer plan - Purchase requests are not displayed in Requirements to consider ^X3-355167
The 'Managed in stock' status at the product-site level is correctly taken into account during the Buyer plan process.

. TRT (TRT) SUBPPI2

X3 Mobile automation - malfunction when the site uses warehouse management ^X3-351172
On Mobile Automation Purchase receipt (by purchase order, by shipment, and shipment by container), the warehouse of the location is now considered when creating the document.

Revision Management: PO Line is not updated when there was a modification ^X3-353113
Some improvements have been made to Purchase order revision management :sPurchase order function (GESPOH) :sHeader button "Revision management" : Taxes are displayed.sRight-click button "Prior versions" on the product line :s1) Taxes are displayed correctly.s2) Volume and weight are displayed.

. AMK (META/SCREENS) POHA
. AMK (META/SCREENS) POHREV2
. TRT (TRT) SUBPOHREV
. TRT (TRT) TRTACHREV1

License plate Number operations (GESLPNOPE) does not create a log file when auto-allocating shortages ^X3-350904
A log file is displayed when a stock change by LPN is performed, even if stock traces aren't activated.

. TRT (TRT) SUBLPNAFA
. TRT (TRT) SUBLPNOPA

"The contract is not valid" error message when creating a Delivery Request from the Planning Workbench even if the Requested date is > start date of the contract ^X3-352815
Works as designed. Until the start date is reached, the contract is deemed not valid and it is not possible to add a delivery request.

. TRT (TRT) TRTACHPOD1

SOH Import with a commercial BOM: the link to the sales quote is lost on the kit's components ^X3-352778
When a Sales order from a quote with a kit is imported, the sales quote number is now properly updated on the component lines and the status of the quote is properly updated to “Completely ordered.”

. TRT (TRT) SUBSOHA

Intersite stock transfer - Mandatory dimension control not applied ^X3-347468
A control has been added for the line dimensions when the document is saved. If the dimension is mandatory for the destination company and the dimension is not filled, a blocking message is displayed.

. AML (META/LOCALMENUS) 184
. TRT (TRT) SUBSCSB

Renumbering/mix (GESSLM) - Lot Merge - Supplier Lot Not Assigned to All Entries ^X3-347175
The supplier lot number is carried over all of the entries.

. TRT (TRT) SUBSLMB

SST: Invoice valuation rate is not showing the SST tax rate ^X3-347170
The number of decimals has been increased to 4 for the tax rate fields in the Sage sales tax screen.

. AMK (META/SCREENS) LTA1

Purchase request line with blank supplier: the account is not updated when a supplier is entered ^X3-346001
The accounts are updated correctly if the supplier is modified on a purchase request line.

. TRT (TRT) SUBPSH

GESPOH: VAT incorrectly calculated on invoice element ^X3-345470
In the Purchase order function, the tax is now correctly calculated if a purchase order is created with a zero amount in the line but with an amount in the invoicing element.

. TRT (TRT) SUBPOHC

Product-site function: Error 8 "Index Incorrect CPRCOE(-1)" when entering a supplier in the "Suppliers" tab ^X3-343894
Adding a new supplier in the Product-site function works correctly.

. TRT (TRT) SUBITF

Changing the shipment site on an intersite purchase order does not update STOMGTCOD in the sales order ^X3-348872
When the shipping site is modified on an intersite purchase order line, the shipping site and the Stock Managed field (STOMGTCOD) on the sales order line are updated as expected.

. TRT (TRT) TRTVENISOC

Picking ticket on subcontract shortage triggers an incorrect expected inventory ^X3-348488
A picking ticket created for a subcontract shortage no longer triggers a false projected stock in the stock projected inquiry.

Avalara does not calculate freight taxes when using a US shipping location with a European address and the total sales order amount is incorrect ^X3-351700
The display of the message sent by AVALARA has been improved. When the shipping address and the shipping site are located outside the US, the invoicing elements are now displayed.

. TRT (TRT) SSTTAXLIB

Shipments (GESSHIP) - Table Access Error ORDERS ^X3-351489
The shipment can be updated even if the purchase order is received or closed.

. TRT (TRT) SHIP_FUNC

X3 Mobile automation - Unable to generate an inter-site receipt when there is no default status in the product category ^X3-351381
On X3 Mobile Automation, when receiving an intersite receipt, if there is no default status on the category, the status from the corresponding intersite delivery line is retrieved.

SMR0 screen and parameters from the CCE data type ^X3-343496
The CCE parameters have been added.

. AMK (META/SCREENS) SMO0
. AMK (META/SCREENS) SMR0
. AMK (META/SCREENS) SMR1

Assignment of incorrect sold-to customer and delivery address when creating a credit memo by selecting a customer return ^X3-343162
Picking a customer return as the first line of a new credit memo, sold-to customer and delivery address are now assigned from this customer return.

. TRT (TRT) TRTVENFAC

The material delivery date on subcontract order does not consider business days ^X3-345285
In the subcontract order function, non-working days and unavailable days of the receipt site and the ship-to-customer are taken into account.

. TRT (TRT) SCOLIB
. TRT (TRT) SUBSCO1
. TRT (TRT) SUBSCO2
. AMK (META/SCREENS) SCO1
. AUTI (META/UTILITYPROCESSES) PUR251118_345285
. TRT (TRT) SUBSCM

Non-existent label IMPRIME error when trying to print a stock label ^X3-352057
ETIQONFLYSTK and ETIQONFLYPROD reports have been created to be used from X3 Mobile Automation. They can, however, be launched from AIMP X3 function but not from FUNLBEIMP X3 function.

. TRT (TRT) IETIQGENERIC
. TRT (TRT) IETIQONFLY

Picking List generates when order Partial Shipment flag is set to Complete order ^X3-334611
It is not possible to generate a pick ticket for a product in shortage using the "Generate preparation lists" function (FUNAUTPREP) if the sales order prohibits partial delivery.

. TRT (TRT) STKPREPA

Sales credit: discount / UV/UN coefficient conflict with blank price structure ^X3-342293
In the Sales invoice function, credit memos from customer returns are now created with the appropriate price structure of the company that processed the return.

. TRT (TRT) TRTVENFAC

130 record hist. (CONSSH3) - Search by lot does not work ^X3-340713
It's possible to select the lot number and the request number. When a lot number is selected, the corresponding record is displayed.

. AMK (META/SCREENS) CONSSH31
. TRT (TRT) CNSSH3STD

Loan return GESSRL / Missing Error message - Leftlist Delivery ^X3-340048
When creating a loan return, a generic error message "Stock is not available." is sent if the picking of a delivery fails without any error message from the stock component.

. AML (META/LOCALMENUS) 192
. TRT (TRT) SUBSRL

Order selection from the preparation plan ^X3-336918
In the 'Preparation plan' (FUNPRE) and 'Generate preparation lists' (FUNAUTPRE) functions, we can access open orders by clicking on the magnifying glass for the 'From order no.' and 'To order no.' fields.

. AMK (META/SCREENS) PRELIS
. AMK (META/SCREENS) PREPLAN
. AUTI (META/UTILITYPROCESSES) STO251021_336918

Delivery mode on SO line calculates based on the header delivery code, not the line code ^X3-336669
In the Sales order function, when a price list is set up based on the delivery mode field (MDL) in the criteria, the price search now uses the delivery mode from the order line and no longer from the header.

. TRT (TRT) TRTPRICE

Prepayment Issue After Deleting PO Line ^X3-336523
In the purchase order function, if the amount of a partially invoiced purchase order with prepayments is modified, a message is displayed to warn the user when they save the modifications. (The prepayments are still not updated.)

. TRT (TRT) SUBPOHA

SORDER Obsolete record error when saving a sales order ^X3-333906
Sales order can be saved correctly after a modification.

. TRT (TRT) SUBSOHA

Projected Stock inconsistency after Sales Order allocation ^X3-363960
The projected stock inquiry has been corrected for the subcontract orders with pick ticket and for sales/purchase order allocated or not.

. TRT (TRT) CNSSPRSTD

E-invoicing - Modify parameter EINVSYNC ^X3-374564
The "E-invoicing synchronization" (EINVSYNC) parameter can be updated at folder level

GESPIH - Error message "@X3.TRT/SUBPIHD$adx (2257) Error 21 : Key does not exist in this table POHNUM" when modifying a credit note ^X3-373491
In the Purchase invoice function, a credit memo linked to an invoice can be modified without any blocking message if the invoice is linked to several purchase orders.

. TRT (TRT) SUBPIHD

Field BUSPROTYP & Miscellaneous table 207 - Use of code A1 (Invoice) ^X3-369444
Deprecated values have been removed from miscellaneous table 207.

^{[Belgium (BEL)]} E-invoicing - line discount management in the XML file ^X3-365986
Discount at line level is properly managed in the XML file.

^{[Belgium (BEL)]} E-invoicing - Invoice entered with tax included rejected by compliance check ^X3-362282
In the generated UBL file, the number of digits for some amounts has increased from 2 to 4.

. ADC (META/PROCESSES) UBLBG0029_CSTD
. ACLA (META/CLASSES) UBLBG0029
. ACLA (META/CLASSES) UBLBGS019
. TRT (TRT) UBLBG0029_CSTD
. TRT (TRT) UBLBGS019_CSTD
. ??? (META/EINVOICEMAPPING) UBL21
. ??? (META/EINVOICEMAPPING) UBL21B
. ??? (META/EINVOICEMAPPING) UBL21G
. TRT (TRT) EINVOUTGEN_L_ESIH
. TRT (TRT) ESINVH_CSTD_PROGS

^{[Belgium (BEL)]} E-invoicing - Invoice with sales tax code breakdown ^X3-364151
In the e-invoice outbound flow of an invoice with several taxes, the VAT breakdown should be done by Tax code (VATCAT) and Rate (VATRAT) to generate a valid UBL file.

^{[Belgium (BEL)]} E-invoicing - XML file error on direct credit notes ^X3-361119
Direct Credit memo UBL file is correctly generated.

^{[Belgium (BEL)]} E-invoicing: Notes (header+footer+line) ^X3-361838
The header, footer, and line texts are displayed in the header and line Notes tags of the UBL with the correct #SUR# identifier.

^{[Belgium (BEL)]} E-invoicing - Invoice with exempt rate ^X3-364299
This ticket is resolved by X3-364151.sIn GESTVT, the VAT code "E" and "Z" are now available for all legislation.

^{[Belgium (BEL)]} E-invoicing - description of the product for a credit memo ^X3-364195
In the e-invoicing outbound flow, the description and the name of the product are correctly updated for a credit note UBL.

. ADC (META/PROCESSES) TC20260206_364195
. ADV (META/MISCELLANEOUSTABLE) 208
. ADV (META/MISCTABLES) 208
. TRT (TRT) EINVOUTGEN_REPORT
. TRT (TRT) TC20260206_364195
. AVW (META/VIEWS) VESINVHVAT
. ADV (META/MISCELLANEOUSTABLE) 209
. ADV (META/MISCTABLES) 209
. TRT (TRT) EINVOUTCLB
. TRT (TRT) EINVOUTTV
. AUTI (META/UTILITYPROCESSES) TC20260206_364195
. TRT (TRT) UBLBG0013_CSTD
. TRT (TRT) UBLBGS002_CSTD
. TRT (TRT) UBLBGS003_CSTD
. ADC (META/PROCESSES) UBLBG0013_CSTD
. ADC (META/PROCESSES) UBLBGS002_CSTD
. ADC (META/PROCESSES) UBLBGS003_CSTD
. ADC (META/PROCESSES) UBLBGS013_CSTD
. ASW (META/REPRESENTATIONS) UBLBG0000
. ACLA (META/CLASSES) ESINVH
. ACLA (META/CLASSES) VESINVHVAT
. ACLA (META/CLASSES) UBLBG0023
. ACLA (META/CLASSES) UBLBGS015
. ACLA (META/CLASSES) UBLBGS016
. TRT (TRT) UBLBG0023_CSTD
. TRT (TRT) UBLBGS013_CSTD
. TRT (TRT) UBLBGS015_CSTD
. TRT (TRT) UBLBGS016_CSTD
. TRT (TRT) UBLBG0025_CSTD

^{[Belgium (BEL)]} E-invoicing - XML file KO if generated when a user is logged in with a specific language ^X3-370882
The Belgian e-invoice is correctly generated irrespective of the user language.

^{[Belgium (BEL)]} E-invoicing - XML file error on old duplicate sales invoices ^X3-369544
When a sales invoice is duplicated, the XML file is correctly generated from these invoices with the correct CRN number.

^{[Belgium (BEL)]} E-invoicing - XML file error on credit notes with "AllowanceCharge" ^X3-369308
In the Belgian UBL generated, the “BillingReference” group of tags at the “CreditNoteLine” level has been removed.

^{[France (FRA)]} GESPIH - Unbalanced journal Legal - When having the same product twice in the lines with miscellaneous source ^X3-363239
In the Purchase invoice function, when a purchase invoice is created with more than one line, the fields Tax amount of the line (AMTTAXLIN1) and the deductible tax of the line (DEDTAXLIN1) in the PINVOICED table are correctly calculated.

. TRT (TRT) SUBPIH

^{[France (FRA)]} E-invoicing: CustomizationID ^X3-371632
The CustomizationID tag has been updated for FRA legislation.

^{[Portugal (POR)]} Issue with Inter-Site Transfer Sequence numbers ^X3-366267
Code development in source TRTSTKSGH1 to consider various sequence number structures and deleted records when checking for signed records.

. TRT (TRT) TRTSTKSGH1

^{[Portugal (POR)]} Inconsistency between Sales Deliveries and Transport Notes for Obsolete and Not Renewed products ^X3-354040
The enter option of the ITMREF field on the THN1 screen was changed to not filter active items.

. AMK (META/SCREENS) TNH1

^{[Portugal (POR)]} CIUS-PT UBL - EDITMPDOC Record Blocking Resend ^X3-364236
Manual deletion of the wrong records generated during the crash execution.

^{[Portugal (POR)]} STKMVTADJ.VCRNUM Not Updated After Inter-site Transfer Validation (POR LEG) ^X3-364635
Added instruction to update the document number on the STKMVTADJ table.

. TRT (TRT) TRTSTKSGH1

^{[Portugal (POR)]} QR Code - Incorrect country code (C: PT) in sales when the customer is not Portuguese ^X3-364645
The field C in the QR Code obtains the country from the billing address.

. TRT (TRT) PORLEGQRCDOCLIB

^{[Portugal (POR)]} GESTNH Transport note - Sending GA (assets transport) via web service doesn't work ^X3-362512
Sending GA Transport notes is possible via web service using the Transport Note function.

. TRT (TRT) PORLEGLIB
. TRT (TRT) PORLEGLIB1

^{[Portugal (POR)]} GESINVEXT - 2025 Inventory Extraction is Including 2026 In-Transit Stock ^X3-364743
The calculation of Inventory Extraction doesn't include in-transit inventory.

. TRT (TRT) SUBINVEXT

^{[Portugal (POR)]} Slow execution of PORLEGLIB (DISABLE_TPV_FIELDS and DISABLE_TSV_FIELDS) ^X3-364059
Changed the usage of Filter to Link on the query that verifies the existence of sdocuments.

. TRT (TRT) PORLEGLIB

^{[Portugal (POR)]} GESSIH - An invoice created without posting is printed as provisional; after posting, the printed document will be marked as a duplicate ^X3-368738
An extra control was added to ensure temporary invoices don't mark subsequent prints as duplicate by default.

. TRT (TRT) SBONFAC

^{[Portugal (POR)]} CIUS-PT UBL - Credit Note export fails in EDISIHCIUSPTUBL_RSTD ^X3-361325
Credit note for CIUSPTUBL setup is generated correctly.

. TRT (TRT) EDISIHCIUSPTUBL_RSTD

^{[Portugal (POR)]} GESSCS: Inconsistent document date versus previous document date (part II) ^X3-337502
The chronological control is not applied to Internal stock change transactions.

. TRT (TRT) SUBSCSA

^{[Portugal (POR)]} Error validating shipment - Series SDV-S010125 does not exist in table ^X3-356982
The value of the company was corrected in the validation subroutines.

. TRT (TRT) PORLEGQRCDOCLIB

^{[Spain (SPA)]} GESSIH: Non-existent INVTYPSPA variable error ^X3-359330
The control for KSP activity code is done.

. TRT (TRT) SUBSIHA

Finance

Entry Point

Bank Posting function (REMBAN) - Payments generated and matched more than once ^X3-354729
A new entry point 'BEFTRANSAC' has been added in PAYCPTA script to allow customers to add more restrictive control before accounting entries generation.

FICMAG - How to avoid deletion of special characters in the banking file for verification of payee ^X3-359921
Entry points 'UPDMODEL' and 'SPEREPL' in FICMAG script will allow to manage characters in a specific way.

Entry point request PAYSDDLIB ^X3-335082
New entry point "CALSEQ - Sequence initialization" in PAYSDDLIB script.

Entry point request SUBBIS ^X3-334887
New entry point "AFTDELBIS - After deleting a supplier invoice" in SUBBIS script.

BP net settlement (BPOINET): entry points to manage additional criteria ^X3-369097
Created 4 entry points on the SUBBPOI script to allow the customization of the selection of records and also the sorting as well, and the possibility to populate specific fields when loading the lines to the grid.

. TRT (TRT) SUBBPOI

Bug

GESBIC - VAT declaration no. (with Activity code VATTN) deleted after invoice duplication ^X3-366786
Now, when duplicating the document, we don't clear the vat number.

. TRT (TRT) SUBBIC

GESPAY - message 'Late fees not processed. This company is set to invoice these debits is incorrectly displayed ^X3-368608
The message no longer appears.

. TRT (TRT) SUBPAY4

E-Invoicing - Accounting date = source document date on BP invoices ^X3-356550
The source document date (BPRDAT) has been added to the EINVBISEXP export and EINVBISIMP import templates.

. AOE (META/IMPORTEXPORTTEMPLATES) EINVBISEXP
. AOE (META/IMPORTEXPORTTEMPLATES) EINVBISIMP

Address Overflow - Error in DOSINTEG Function When Importing SVG into Historical Dossier ^X3-354151
DOSINTEG is now working in historized folder.

. TRT (TRT) DOSINTEGB

The exemption reason 'Article 256 C of the CGI' is missing from tables 208 and 209 ^X3-354810
The new function GESTEO allows you to manage non-standard exemption reasons linked to GESTVT.

When AR invoice number is the same as the AP invoice number, the cash receipt number will appear on the Supplier invoice and payment report SPAYHIS ^X3-332278
Detail payments are now filtered on the entry type in addition to the document number of the invoice.

. ARP (META/REPORTS) SPAYHIS
. null (null) null
. null (null) null

Sales order payment : error "Sum of requested amounts = 666 Exceeds Order Amount = 648 ^X3-364534
The overpayment control on GESPAY function has been fixed for Sales orders so it takes into account the invoicing elements.

. TRT (TRT) SUBPAY2

Fixed assets - Intra-group sales when KFR inactive ^X3-363775
The error "@X3.TRT/SUBFAS$adx (1491) Error 7 : Class Non-existent [M:FAS5]" has been fixed by adding a control on the activity code.

. TRT (TRT) SUBFAS

Payment proposal: the due date (DUDDAT) and value date (VALDAT) are only populated for the first payment ^X3-363957
A close table filter was added to make sure the following records and fields are correctly read and populated.

. TRT (TRT) PAYPROPAL2

Customer BP invoice: Save button issue when saving a prepayment invoice ^X3-366036
Change in SUBBIC2 to allow modification from invoice line without adding a new one while on a Prepayment invoice.

. TRT (TRT) SUBBIC2

AP Automation - Multiple attachments overwrite ^X3-364146
Attachment management has been changed in order to handle both the main document and the extra files.

. TRT (TRT) SUBSNAPINV

Unexpected behavior after running Commitment Balance Resynchronization (RECBLM) ^X3-364150
Limited the erasing of the amounts on calculation to the case of commitments with a collective account.

. TRT (TRT) RECUPBLM

AP Automation: missing or unsupported file type/file extension ^X3-367799
A new parameter (SNAPDEFTYP) has been introduced to manage files with no or unsupported extensions. The file type value in the attachment section has also been fixed.

. TRT (TRT) SUBSNAPINV
. AML (META/LOCALMENUS) 2143
. ADV (META/MISCELLANEOUSTABLE) 902
. ADP (META/PARAMETERS) SNAPDEFTYP

EAP - EINVOUTGEN (batch mode): printing error without invoice number ^X3-359488
Messages displayed during the print process have been completed with the corresponding invoice number.

Selection of company grouping is not allowed when opening journal ^X3-359465
Selection of company group is now allowed for journal opening.

. AML (META/LOCALMENUS) 104
. TRT (TRT) TRTOPGJOU

Swiss bank routing numbers import ^X3-359568
A new template (ABNSWIV3) based on Bank Master V 3.0 (CSV) has been created to import the Swiss bank routing numbers (GESABN function).

DCC - GETSTV "Error 8 : Incorrect index RET" for list over than 200 BP ^X3-359171
It is possible to use the function for more than 200 BP.

. TRT (TRT) BPIDGENCTL

BSI : Date / Balance control for Import of bank statement via recurring task ^X3-359182
Disabled the query popup for batch processes. Added an appropriate message to the log.

. TRT (TRT) BSIIMPORT

BALGRP - Rounding difference when generating the balance to Excel ^X3-359061
Account balances are rounded and correctly generated in Excel.

Dimensional allocation - Dimension to distribute is not balanced ^X3-358757
The issue in the control of the analytical dimension while generating a journal entry has been fixed.

. TRT (TRT) CPTBATCH

CONSSEC and CONSNAT display the dates of the last open fiscal year and not the dates of the user settings ^X3-358622
For a company with analytical ledger on the statutory ledger, the ledger type is initialized with "statutory" and the default dates are properly calculated regarding this ledger type.

. TRT (TRT) CONSSUB

BSI - Statement Line with matching code AM but no payment or booking created ^X3-358334
Refreshing of fields on the screen has been adjusted, which resulted in an improved matching process.

. TRT (TRT) SUBBSIMTC

The combination of active IDVAL activity code and inactive DEB code causes an error message @X3.TRT/SUBBPR$adx (3200) Error 6 : Variable Non-existent EECNUM when modifying the GESBPC customer record ^X3-358233
Implementation of new controls to prevent the execution of specific IDVAL behavior without the necessary activity codes. Added error messages to notify the user of the missing activity codes for use of IDVAL related functions.

. TRT (TRT) BPIDVALGEN
. TRT (TRT) GETSTV
. TRT (TRT) SUBBPCA
. TRT (TRT) SUBBPPA
. TRT (TRT) SUBBPS
. TRT (TRT) SUBBPT
. TRT (TRT) SUBREP
. TRT (TRT) TRTSIRVAL

Incorrect VAT rate displayed on reverse charge invoices (BPCINV2) ^X3-357896
Modifications to the BPCINV2 report that prevent displaying an incorrect tax rate in cases where the tax is 0%.

. ARP (META/REPORTS) BPCINV2
. REPORT (REPORT) BPCINV2
. REPORT (REPORT) BPCINV2

SUBPAY2.src - Variable Nonexistent VATLIN ^X3-357859
The code was updated in SUBPAY2.src to apply the correct screen.

. TRT (TRT) SUBPAY2

DCC function ^X3-360408
Conditions and screen fields were changed to ensure Siret/Siren BP names can now be longer than 35 chars (by concatenating both "Company name" fields) and are correctly read, updated, and validated.

. AMK (META/SCREENS) BPIDCTL
. TRT (TRT) BPIDGENCTL
. TRT (TRT) BPIDVALGEN
. AMK (META/SCREENS) STV0
. TRT (TRT) GETSTV

Sage Network company sync - Empty company name ^X3-360258
In the CSV file used to synchronize data with Sage Network / Connect, the Company/BP name is defaulted by Company/BP code if empty in Sage X3.

. TRT (TRT) SNEXP

Incorrect early discount calculations on payments when DATDEP = Invoice Date ^X3-359788
The condition that allowed the application of an early discount after the deadline was changed.

. TRT (TRT) PAYDEPLIB3

BSI: payment generated on the wrong control account ^X3-319377
Payment generated on the account chosen in the invoice creation process.

. TRT (TRT) BSILIBPAY

GESPAY: payment line initialized with incorrect amount on entry batch by duplication ^X3-316160
Line amount is properly initialized by the BP amount, modified in case of duplication of a payment with an entry batch.

. TRT (TRT) SUBPAY3

Fixed Assets - Report FASENTRY and inquiry FA Entries ^X3-324843
The displayed date for 'Acquisition date' is the 'Purchase date' and no longer the 'Depreciation Start date.'

. ARP (META/REPORTS) FASENTRY
. REPORT (REPORT) FASENTRY
. REPORT (REPORT) FASENTRY
. TRT (TRT) TRTFASENTRY

Supplier e-invoice mapping - Status remains 'To be mapped' when source document is empty ^X3-324796
The case of missing 'Source document reference' (BPRVCR) is now managed in the Supplier E-Invoice generation (EINVINBGEN function).

. TRT (TRT) EINVGENCTL
. AMK (META/SCREENS) EINVGENCTL
. ATB (META/TABLES) EINVWK
. AML (META/LOCALMENUS) 7794
. TRT (TRT) EINVINBMAPBEL
. TRT (TRT) EINVINBMAPFRA
. TRT (TRT) EINVINBMAPGER

The details lines on Supplier BP invoice from the Canary Islands disappear in edit mode ^X3-365913
The details lines on Supplier BP invoice from the Canary Islands don't disappear in modification mode.

. TRT (TRT) SUBBIS

DCC- Build checklist - No access on field User ^X3-356195
A function-side option to authorize access by user in BPIDVALGEN was added.

. AFC (META/FUNCTIONS) BPIDVALGEN

Payment does not appear in the document traceability of the sales credit memo ^X3-322742
Changed the behavior of the filter to view the payment when you use the document traceability.

. TRT (TRT) SUBPAY3

Recurring data sync task (SNSYNC) for E-Invoicing ^X3-357639
The error "companytmp.csv or contacttmp.csv File already exists" has been fixed.

. TRT (TRT) SNEXP
. TRT (TRT) SNSYNC

EFAT detected issue ^X3-356986
The body sent by X3 in EFAT was modified to always send the "amount" and "taxPercentage" tags in numeric format.

. TRT (TRT) PORLEGEFATLIB_V2

The Legislation column is truncated to 5 characters in the Selection list of the journal codes and other functions ^X3-355521
We need to keep the ALEG data type in aob selection in case of the single-mono legislation folder. So we decided to take this issue into account on the supervisor side (probably due to a change in the runtime with the choose instruction). We enforced the format in this column.

. TRT (TRT) FIN251218_355015
. TRT (TRT) FIN251218_355521
. ADC (META/PROCESSES) UTIFIN015
. TRT (TRT) UTIFIN015
. AUTI (META/UTILITYPROCESSES) FIN251218_355015A
. AUTI (META/UTILITYPROCESSES) FIN251218_355521A
. AOB (META/OBJECTS) TPT
. AOB (META/OBJECTS) COA
. AOB (META/OBJECTS) CDA
. AOB (META/OBJECTS) FRT
. AOB (META/OBJECTS) GTE
. AOB (META/OBJECTS) JOU
. AOB (META/OBJECTS) TAM
. AOB (META/OBJECTS) TDA
. AOB (META/OBJECTS) TEC
. AOB (META/OBJECTS) TED
. AOB (META/OBJECTS) TFB
. AOB (META/OBJECTS) ANM
. TRT (TRT) VALOBJLEC
. ADC (META/PROCESSES) FIN251210_355521
. ADC (META/PROCESSES) FIN251211_355015
. ADC (META/PROCESSES) FIN251218_355015
. ADC (META/PROCESSES) FIN251218_355521
. AUTI (META/UTILITYPROCESSES) FIN251218_355015
. AUTI (META/UTILITYPROCESSES) FIN251218_355521
. ATY (META/DATATYPES) ALEG
. AUTI (META/UTILITYPROCESSES) FIN251210_355521
. AUTI (META/UTILITYPROCESSES) FIN251211_355015
. TRT (TRT) FIN251210_355521
. TRT (TRT) FIN251211_355015

BSI - post-validation transfer and CAMT file with different currencies: the amount is wrong in the RELBANK table ^X3-354965
Code development in BSILIBRCL source to account for currencies coming from line detail in CAMT file.

. TRT (TRT) BSILIBRCL

Unexpected behavior after running Commitment Balance Resynchronization (RECBLM) ^X3-354889
Corrected the instruction that was deleting the precommitment values.

. TRT (TRT) RECUPBLM

BSI: Error Message: Field error AMTLIN(2) Amount : Mandatory field when validating payment with underpayment ^X3-354802
We've implemented a new control to prevent adding lines with a zero value to the created payment document.

. TRT (TRT) BSILIBPAY

Asset Disposal - Sales Invoice field Spanish invoice type is blank ^X3-355463
The Spanish Invoice type value is now populated when an Asset Disposal of a Spanish Asset is performed.

. TRT (TRT) TRTINVCRE

Chart of accounts: the legislation is truncated in the left list and selection list ^X3-355015
Legislation is now managed by the ALEG data type.

Advance Bank Statement BSIIMP: reconciliation issue with multi-currency ^X3-350428
The reconciliation mark is always on the bank account side.

. TRT (TRT) BSILIBPAY

VAT declaration report (VATRETURN) - Adjustment amount doubled ^X3-350201
The VAT return report has been fixed.

. ARP (META/REPORTS) VATRETURN
. REPORT (REPORT) VATRETURN
. TRT (TRT) VATRETURN
. ADC (META/PROCESSES) VATRETURN

Error printing GLGRPAUX with a control group containing at least 33 control accounts ^X3-350190
The GLGRPAUX report now allows you to manage a control group with more than 30 control accounts.

. TRT (TRT) RPTGLI

Cash flow analysis - Excessive time to calculate - Continuation ^X3-343185
The process performance has been improved.

. TRT (TRT) CSFEXT2

Payment proposal and management of the total maximum amount ^X3-343446
The management of search criteria has been improved to achieve the expected result.

. TRT (TRT) PAYPROPAL

Payments that are set to have Acceptance returns allow edits to the payment after being accepted and do not reset the status ^X3-345137
Modification of "Accepted" payments updates the status to "Entered," and then they have to be accepted again in order to be posted.

. TRT (TRT) SUBPAY3

EAP- updating an invoice record that has already been integrated into accounting ^X3-353623
The update of the invoices is done only for the new invoices.

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

Cash account not correctly saved in table GJOUCOA on a single legislation folder when the user's parameter value CHDERLUS = No ^X3-341651
The GCURLEG variable is populated with the folder legislation when starting the function so new records are properly saved.

. TRT (TRT) SUBJOU

Journal entry created as 'Final' cannot be reversed ^X3-341560
The issue has been fixed.

. TRT (TRT) SUBGAS
. TRT (TRT) SUBGASC
. TRT (TRT) SUBGASB

Matching not correct on second ledger after payment cancellation ^X3-329689
The issue with the update of payment cancellation on non-main ledgers has been fixed.

. TRT (TRT) ANUPYH

Report BALGRP with the option 'include closing journal': journal entries are incorrectly printed ^X3-336932
With the "include closing journal" option, the closing journal is only printed when the end date matches the end date of the fiscal year.

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

Bug when deleting invoices in AESPION ^X3-336769
When deleting invoices, the AESPION table is properly updated.

. TRT (TRT) SUBBIC
. TRT (TRT) SUBBIS

Doubtful receipt entry - Incorrect matching when a payment has a 'Pay-by customer' different from the 'Bill-to customer' ^X3-293614
A warning message is added to the IMPAYE log file when parameter DCLVATPAY=No and 'RTZ declared sales tax'=No and Doubtful=No, or when parameter DCLVATPAY=Yes and 'RTZ declared sales tax'=Yes and Doubtful=No. The message is the following: This payment includes a BP MO "XXX" between "CUS1/CONTROL1" (payer) and the billed BP(s)/account(s) "CUS2/CONTROL2 CUST3/CONTROL3" - XXX = Journal entry for Misc BP Operations - CUS1/CONTROL1 = Pay-by customer code and control accounts - CUS2/CONTROL2.... = Bill-to customer code and control accounts .

. TRT (TRT) IMPAYE
. AML (META/LOCALMENUS) 117

E-Invoicing - Data sync for Customers or Suppliers codes with more than 10 characters ^X3-360193
The synchronized CSV file was empty when the code had more than 10 characters. This issue has been fixed.

. TRT (TRT) SNEXP

AP Automation - Get emails doesn't work correctly when run for 'All companies' ^X3-359985
The error has been fixed and additional log information has been added for when records for the company are found but not processed.

. TRT (TRT) SNAPGETEXT

Get inbound invoice crashes - Invalid XML unexpected character: <at line 4 near n// ^X3-358965
The control of the attachment type was reviewed and X3 is validating the document type when it gets the inbound invoices.

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

E-Invoicing and AP Automation INVORIMOD field ^X3-366896
The invoice origin module (INVORIMOD) has been switched to activity code EINAP to fix the issue.

. AMK (META/SCREENS) BPS4
. ATB (META/TABLES) BPSUPPLIER

PAYPROPLIST report: the payments to generate are no longer printed when the BP does not have a bank account number ^X3-369931
The record selection condition of the PAYPROPLIST report was fixed to allow printing of records of BPs without a bank account.

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

The payment reason is not populated through the payment proposal ^X3-370506
The payment reason is now automatically populated with the invoice number when the source document is empty in the journal entry.

. TRT (TRT) PAYPROPAL2

a-crud-fra-gesbpc-bpidval test fails with error Error accessing SIRENE database ^X3-372373
DCC uses a company connected to Sage Network.

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

Error 6: variable Non-existent GAC_PJM when reopening Supplier Third-Party Invoices after navigating through Expense Notes ^X3-371189
GAC_PJM variable is no longer killed when user exits Expense Notes.

. TRT (TRT) SUBEXS

^{[Austria (AUT)]} Payment creation: early discount incorrectly calculated when the tax rate has no BP tax rule ^X3-366014
Code development in SUBTVT to get tax rule from the document, when there's none from the BP.

. TRT (TRT) SUBTVT

^{[Belgium (BEL)]} E-Invoicing - XML file KO if “Bill-to customer” differs from “Sold-to” ^X3-368523
The ServiceProviderParty group of tags has been removed from the Belgian generated UBL.

^{[Belgium (BEL)]} AP Automation - Parsing Tax ID / BCE on Invoice recipient for Belgium ^X3-368288
The parsing of the recipient Tax ID / BCE has been added to the AP Automation extraction process.

. TRT (TRT) SNLIBAPAUT
. AMK (META/SCREENS) SNAPINV0
. AMK (META/SCREENS) SNAPINV5
. TRT (TRT) SUBSNAPINV

^{[Belgium (BEL)]} E-Invoicing: Error 500 (or 422) when uploading a credit memo ^X3-365018
New features implemented by the document extraction service fixed the issue.

^{[Belgium (BEL)]} E-Invoicing: Error 500 when uploading an XML with non-standard namespace prefixes (ns3:ns2:ns4:) ^X3-364262
New features implemented by the document extraction service fixed the issue.

^{[Belgium (BEL)]} Belgian e-invoice received: BCE & VCS missing (AP extraction) ^X3-358784
The AP Automation service provided by Sage AI has been updated to extract Belgian data linked to e-invoicing.

^{[France (FRA)]} Legal data button for France and e-invoicing addresses for non-financial site ^X3-368079
The filter for financial sites only has been removed.

. TRT (TRT) TRTCPYLEGFRA
. TRT (TRT) SNEXP

^{[France (FRA)]} 'Withholding tax on income' not reported in DAS2 file ^X3-335121
'Withholding tax on income' (Field DASTYP=11 in table GACCOUNT) is now managed the same way as DAS2 / 1099 account types 'Royalties' (DASTYP=6), 'Inventor rights' (DASTYP=7), and 'Net tax on royalties' (DASTYP=12). The balance sign of the account is considered.

. TRT (TRT) HONLINEXT

^{[France (FRA)]} E-invoicing - inbound pdf & xml NOK in storage area ^X3-368393
The pdf and xml are generated and stored correctly and downloaded successfully.

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

^{[Germany (GER)]} DE-BALGRPDEV : Report displays balance at the end of next month ^X3-356691
The report was changed to only show closing amounts if the last date is equal to the fiscal year end.

. ARP (META/REPORTS) DE-BALGRPDEV
. REPORT (REPORT) DE-BALGRPDEV

^{[Germany (GER)]} Company name too long: error in Elster-Client when processing Recapitulative Statement via ELSTER (EU VAT report) ^X3-358421
Applied the limit of company name to 30 characters in source GERVATCSVLIB when extracting the file.

. TRT (TRT) GERVATCSVLIB

^{[Germany (GER)]} DE-PAYLIST: the payment's documents are printed twice when the BP and the site have the same code and bank account number ^X3-356873
Records selection in the report has been updated to print documents properly.

. ARP (META/REPORTS) DE-PAYLIST
. REPORT (REPORT) DE-PAYLIST

^{[Germany (GER)]} GESPAY: changed cost center is overwritten with default ^X3-352911
The analytical dimension entered by the user is properly retained after saving.

^{[Poland (POL)]} Divide by zero error extracting JPK_FA file ^X3-369930
Zero-value invoices are now supported in JPK Invoices without any errors.

^{[Portugal (POR)]} Performance issue on some functions for Portuguese companies ^X3-353844
The performance of document creation for Portuguese companies was improved.

. TRT (TRT) PORLEGLIB

^{[Portugal (POR)]} QR CODE in version 7 for POR leg ^X3-363109
We always add the SAGE X3 "signature" to guarantee at least version 9 of the QR Code when posting/validating documents.

. TRT (TRT) PORLEGQRCDOCLIB

^{[Portugal (POR)]} Journal entry status moved to Final: error message 'The exemption reason can't be used for foreign or final consumer' ^X3-362928
It is possible to change journal entry status to final with an M31 exemption reason tax.

. TRT (TRT) PORLEGLIB

^{[Portugal (POR)]} SAF‑T Accounting Date Control Too Restrictive ^X3-363082
The current day is a valid end date when extracting an Accounting SAF-T file.

. TRT (TRT) FUNSAFTEXT

^{[Portugal (POR)]} SAF-T PT – CreditAmount incorrect when invoicing elements (e.g., shipping charges) are present ^X3-362778
The CreditAmount tag is now corrected when there are invoicing elements.

^{[Portugal (POR)]} SAF-T PT – CreditAmount exported in foreign currency instead of USD when invoice is issued in non-USD currency ^X3-362864
The CreditAmount is exported in EUR regardless of the currency used on the invoice.

^{[Portugal (POR)]} CPTVAL - Final validation of documents for all companies and POR legislation results in errors and fails to execute ^X3-360631
It is possible to validate the journal entries for all Portuguese companies.

. TRT (TRT) CPTVAL

^{[Portugal (POR)]} EFAT - Wrong information in DebitCreditIndicator in web service ^X3-360750
EFAT sends the correct debitCredit tag. The X3 communicates a 'D' for the credit memo and a 'C' if it is an invoice.

. TRT (TRT) PORLEGEFATLIB_V2
. TRT (TRT) PORLEGQRCDOCLIB

^{[Portugal (POR)]} SAF-T (PT): <Payments> should include only customer receipts, not vendors ^X3-355981
The supplier receipts are no longer included in SAF-T.

. TRT (TRT) SAFTGENPORPYH

^{[Portugal (POR)]} P-IMO33-9: Incorrect Report Header Label: 33.7 Displayed Instead of 33.9 ^X3-353392
Instance 33.7 replaced with 33.9.

. ARP (META/REPORTS) P-IMO33-09
. REPORT (REPORT) P-IMO33_09

^{[Portugal (POR)]} P-IMO33-15 - Column 15 should not display a value because column 12 is empty ^X3-353399
The fields 12 and 15 were fixed according to legal requirements. The totals of these 2 fields were also fixed.

. ARP (META/REPORTS) P-IMO33-15
. REPORT (REPORT) P-IMO33_15

^{[Portugal (POR)]} Fixed Assets - Auto journal of deferred taxes on revalued assets does not take into account the monetary impairment coefficient ^X3-328735
A subprogram was added to calculate the monetary impairment coefficient on deferred taxes.

. TRT (TRT) TRTCPTINT1

^{[Portugal (POR)]} Cash VAT Payments posted before Final number functionality are not appearing in CONSCAT function ^X3-372960
Posted payments without final number are considered in EFAT functions.

. TRT (TRT) CNSCEISTD
. TRT (TRT) FUNEFATGNR
. TRT (TRT) PORLEGEFATLIB_V2

^{[Portugal (POR)]} VAT number radically different from GR when verifying BP and downloading data from VIES ^X3-369581
Added logic to read the radical for VAT numbers defined in the country table on VIES validation.

. TRT (TRT) GETCPYVIES

^{[Spain (SPA)]} VAT Form 303 – Error 6 Non-existent variable IMPORTPRO when saving return with Declaration Type “I” and Pro-rata option enabled ^X3-364599
IMPORTPRO field is indicated on the correct screen.

. TRT (TRT) SUBSPMOD303

^{[Spain (SPA)]} SII Monitor - Error while zooming to accounting journal document of a rejected invoice ^X3-363888
Zoom to accounting journal is working in rejected issued invoices too.

. TRT (TRT) CNSDCSIISTD
. TRT (TRT) TRTDCLSIISTD

^{[Spain (SPA)]} Pagination error in Spanish tax inquiry (CONSVSP) when the last record on the page is a DUA document ^X3-358961
The DUA numbers are managed using scrolls in this inquiry.

. TRT (TRT) CONSVSPSTD

^{[Spain (SPA)]} Be able to turn off VERIFACTU ^X3-359829
VERICOMTYP parameter can be changed to "No" until Jan 1, 2027.

. TRT (TRT) CTLVERCOMTYP

^{[United States (USA)]} Report 1099: the sign of the credit memo is incorrect ^X3-368183
Code development in BPS1099CLC to consider Supplier Credit Notes refunded through Received payment transactions.

. TRT (TRT) BPS1099CLC

Manufacturing

Entry Point

MRP suggestions generated based on the product version status ^X3-364092
An entry point was added in FUNCBN (TRT_ORD), just before INIECCBOM, to determine the BOM version for a versioned product.

An entry point is requested in MFGAUTLIB to populate the new work order fields ^X3-310865
An additional entry point, AFTRCREOFSUG, was introduced in MFGAUTLIB.

. TRT (TRT) MFGAUTLIB

Configurator: Avoid copying the standard costs of the reference item to the configured product ^X3-324021
New entry point created NCOPY_STDCST in the script CFGLIBC to avoid copying the standard costs of the reference item to the configured product.

Configurator: New entry point in $UPD_BOM from CFGLIBC1 ^X3-342878
New entry point created END_UPD_BOM in the script CFGLIBC1.

Bug

MFG import causing disappearance of the Storage list ^X3-368200
Importing work orders for modification does not delete the associated storage lists.

In MRP, when the BOM version is at status A and the product version status is Stopped, an unexpected WOS is generated for safety stock ^X3-365489
When the product version is set to Stopped, no safety stock suggestion is created.

With a product/site coverage, the MPS advance dates are too late ^X3-364439
An issue where coverage was limited to one week due to incorrect coverage bucket configuration has been resolved.

Incorrect MRP results occur when a shortage exists on the reorder plan for a phantom sharing the same sequence number as another component ^X3-366874
Redefined filter required to calculate projected and expected inventory quantities.

. TRT (TRT) BENCHLIB
. TRT (TRT) CNSSCBSTD
. TRT (TRT) CNSSPRSTD

Grouping workbench (FUNMPICKA): quantity taken and requirement date cannot be changed once a Project code is entered ^X3-366268
The quantity taken and requirement date are editable.

. TRT (TRT) FUNMPICK

After a site transfer, the standard revised cost is incorrect when calculated based on the AVC ^X3-356514
Update the line number to the maximum possible value to prevent the transmask function from skipping values.

. TRT (TRT) STKVALMAJ

Weighing station: Message 'The server is not responding ...' and X3 error message 'Application error...' Folder: MFGMAT [MFM] Key: 0 No Current Recording ^X3-356469
Check the validity of each line in the X3ScalesCbt.CSV and X3ScalesWgg.CSV files.

. TRT (TRT) SCALEXCHAN

Incorrect work order allocation status ^X3-366729
Allocated quantities are considered in the determination of the work order header allocation status.

weigh station : Stop communication / disconnect 'Weighing center' from Scales without informing the user ^X3-353986
Information message is sent when communication between the module and a scale is lost: The connection with the scale has been lost. Save and cancel the weighing.

Some changes to MRP/MPS behavior have resulted in unexpected rescheduling suggestions ^X3-333043
Extra suggestions are no longer created.

. TRT (TRT) FUNCBNA

Weigh station : [Weighing by OF] screen, lose focus button [WEIGH] after consultation screen [Batch selection] ^X3-338830
The weighing by WO window keeps the focus on the weighing icon once the "Selection Lot" window is closed without selecting any lot line.

WO Scheduling generates an incorrect message and modifies both the work order and the end date of the last operation ^X3-331609
When performing backward scheduling, the work order/last operation end date is not changed.

. TRT (TRT) JALLIB

Weigh station : Cumulative multi-item weighing and non-proposal component 'End-of-phase excipient in the plant' ^X3-334232
During a cumulative multi-product weighing, the system allows the weighing of an 'Excipient' component when all the potency-managed components belonging to the same operation have already been weighed. The system does not take into account any unweighed non-potency-managed components.

MKI import template error - Type incompatibility ^X3-331432
The import now works without these errors.

. TRT (TRT) TRTX3CPT

Overhead cost removed from GESITF when a CMP invoice is created for an Intersite product with FIFO valuation ^X3-314961
Overheads are no longer being incorrectly recalculated during complimentary invoices.

. TRT (TRT) STKVALREG

Weigh station : Launch screen 'Weighing Station' and control of accounting periods not applied ^X3-364280
When launching the Weighing Station via the FUNSCA function, an additional check of the accounting periods is performed when the Connection station is populated in GESSBX.

. TRT (TRT) FUNSCA

Weigh station : Problem with the indicators management for a work order with components to be weighed in the Weighing station and at least one "excluded" component ^X3-363456
"Weighing flag" and "Weighing situation" fields are properly assessed.

. TRT (TRT) SUBMFG2
. AML (META/LOCALMENUS) 9151
. TRT (TRT) FUNSYNWGG
. TRT (TRT) SCALEXCHAN

The time tracking plan generates a stock movement without version for a finished product with QC Management ^X3-363528
Versions are now managed by the time tracking plan.

. TRT (TRT) MTKAUTLIB

Weighing station: Backup with timestamp of the x3scales.log file ^X3-366715
The parameter TraceTimestamp is added in the x3scales.ini file to archive the x3scales.log file with a timestamp in the [General] section. The saved files are named X3scales_Bak_YYYY_MM_DD_HH_mm_ss.log.

Weighing Station : Component weighing with detailed allocation in 'Q' status and abrupt shutdown of the 'Weighing Unit' module ^X3-366712
When a component is allocated exclusively to a stock line with status “Q” without any other stock lines that can be loaded, the system must display information messages to warn that no other lot can be extracted.

UOM issue in mobile production reporting for released product selection ^X3-364112
The release UOM is displayed instead of the stock UOM when selecting a released product.

MKMS import error occurs when tracking a component not allocated to the work order ^X3-358354
The import relies on the location provided in the text file to perform validations.

. TRT (TRT) MKMIMPORT

Stock cost adjustment: incorrect order variance when ABSLIM is enabled ^X3-357855
Ensure that ABSLIM is applied and that the adjustment targets only the relevant cost tier.

. TRT (TRT) STKVALREG

Weigh station : Context-inappropriate user message when sending "Z I" or "T I" responses by a scale ^X3-361212
The correct disconnection message is given according to the type of the current work order.

Work order allocation status not correctly determined ^X3-359803
The allocation status determination behaves as expected.

. TRT (TRT) MFGLIB

Lack of components in work order with several finished products ^X3-317796
When creating a work order, the component grid will be populated after entering the start or end date.

. TRT (TRT) SUBMFG

Reintegration plan: duplicate serial number on two products ^X3-317540
Verifies whether the serial number is already present in inventory.

. TRT (TRT) STKACT

@X3.TRT/FUNSTVAPIT$adx (873) Error 8 : Index incorrect VLTCODDAT(9) ^X3-317143
The report is printed without blocking error.

. TRT (TRT) FUNSTVAPIT

Incorrect cost adjustment for intersite movements with cost structure ^X3-309725
Ensure that cost structure values are considered when determining the cost of intersite receipts during cost adjustments.

. TRT (TRT) FUNSADJB

Import tracking and completed work order ^X3-341272
Importing an additional component consumption doesn't change the completed status of the WO.

. TRT (TRT) MTKAUTLIB

Incorrect price adjustment when a single receipt line is invoiced through two partial invoice lines ^X3-321887
Ensure that previous lines from the same invoice are excluded when determining the original product price.

. TRT (TRT) STKVALREG

Weigh station : Component deallocation if partial allocation on expired lot ^X3-327325
The deallocation process is now managed to allow partial deallocation of the expired lot.

. TRT (TRT) SCALEXCHAN

Weigh station : Problem displaying the WOF with Flag weighing plan equal During weighing ^X3-321678
The presentation style is applied correctly based on the status.

. TRT (TRT) CNSMWCSTD
. TRT (TRT) CNSMWOSTD

Incorrect Overhead Cost Calculation ^X3-364377
We ensure that the flag to include lower level overheads is being respected in the overhead calculation functions.

. TRT (TRT) MWIPLIB
. TRT (TRT) TRTCST

Weigh station : No message on recontrol screen ^X3-321232
A message is displayed to inform the user of the operation to be performed.

Weigh station : Disconnections are detected with a user message "&BalanceDeconnecteeExit" {Loss of connection with the scale. Record the information of the weighing and abort the current weighing} ^X3-357361
New parameter X3MTSICSWaitForExecutionMS to wait for execution following a TAR or an RTZ in milliseconds.

Web scheduling locks: The schedule export is reported as successful but more than half of the work orders are not being updated ^X3-357488
The work order update process has been improved to address issues with the lock mechanism on certain tables.

Weigh Station: Connection loss when switching from wired network to Wi-Fi during weighing ^X3-356907
Every time a request is made during the weighing process, a check is performed to verify that the system is still responding. If it is not, a message is sent and the system is shut down.

Weighing Station: deterioration in response time when validating a weighing after activating the x3Scales.ini | ClearBufferAtConnectTest = 1 ^X3-357073
Check if information is present in the buffer before executing the reading to avoid unnecessary timeouts.

Weighing module: Message {The server is not responding ...}, display issue, time before display and additional message ^X3-356929
New parameter section Communications :s[Communication]s;Timeout when sending data to X3sX3TimeoutInSec=60.

Web Scheduling: After modifications, work orders do not import when using partial import ^X3-355900
Reset the internal table flag to allow previously removed work orders to be resubmitted to WebScheduling.

. TRT (TRT) MFGGFSOBJMAINTAIN

Weighing station: Weighing by WO - Impossible to change container after displaying a message at the bottom of the screen {... Surcharge} ^X3-356014
New text message: {Surcharge: empty the tray to reset or cancel the weighing}.

Weighing station: Pop-up window with message and contrast issue between the background color and the main screen's background color ^X3-354941
New parameter to the ini file :s[General]s;Values for DisplayMessageBoxContrasts; from 1 to 100s; lower values for dark grays; higher values for light grays; default value 55sDisplayMessageBoxContrast=55.

Weigh Station : X3SecENG.dbm file and display problem (including screen freeze) of the text associated with the icon in the weighing system ^X3-353381
All text entered in the X3SecFRA.dbm file is displayed when reading the security instructions during weighing.

Impact analysis excludes purchase order lines and sales order lines that do not have a version ^X3-350993
Impact analysis now includes order lines without a version.

. TRT (TRT) CCMIMPMFGH_CSTD
. TRT (TRT) CCMIMPPOH_CSTD
. TRT (TRT) CCMIMPPRH_CSTD
. TRT (TRT) CCMIMPSCH_CSTD
. TRT (TRT) CCMIMPSOH_CSTD
. TRT (TRT) CCMIMPSQH_CSTD

When the work order start date is in the past and a replanning message indicates an advance on the component, the MWF disappears from the component and no POS is generated ^X3-352769
MWF and POS are generated for the component when the work order start date is earlier than the MRP launch date.

. TRT (TRT) FUNCBNA

Function GESNCSH: Error when selecting My non-conformances to approve ^X3-349855
NCSH3 object has already been delivered by the past. The copy of the selection of this object from the root folder to child folders will be automatically done by the new tool COM260331_349855.

. ADC (META/PROCESSES) COM260331_349855
. AUTI (META/UTILITYPROCESSES) COM260331_349855
. TRT (TRT) COM260331_349855

Weighing station: Restore the legacy behavior when FULL CONTROL = 0 ^X3-349471
The weighing is working properly with all METTLER scales with the parameter Full control mode inactive.

Weigh station : Component Selection and End-of-Phase Excipient Screening in Central with Negative Qty ^X3-349084
A new section with two parameters in the INI file was added: [SelectComponent] HideExcipientQty=1 HideQSFQty=0.

Web Scheduling: The schedule export is reported as successful, but more than half of the work orders are not updated ^X3-351869
Pooling of XTrem requests has been optimized: the number of sessions running in parallel now aligns with the limit defined in Global Settings.

. TRT (TRT) GFSENVUPD_CSTD

Weigh Station : [Component selection] screen and insufficient display contrast ^X3-345217
A new parameter, SelectionContrast, has been added to the .ini file to adjust the gray color intensity.

Weigh station : Partial weighing of a component present at least 2 times in an operation/phase and incorrect information displayed in the [Choice OF] screen ^X3-345040
Check the correct component to be displayed.

Weigh Station : Weighing by WO and in case of non-application of the management rule 'Mandatory message reading' ^X3-352118
Prevent clicking on the icons before the container is known.

For a version-managed product, MRP results vary depending on the product category ^X3-341830
With Flow type selected for both Manufactured and Subcontracted, suggestions are generated as expected for product versions Active, To activate, and Prototype (by design). An entry point allows excluding To activate and Prototype versions from suggestion generation.

. TRT (TRT) FUNCBN

MRP/MPS repeated the suggestion for the firm sales order when products have Management Mode set to 'By Order' ^X3-335582
When using 'By Order' management mode, the created suggestions are correctly linked to the corresponding demand.

. TRT (TRT) FUNCBN
. ATB (META/TABLES) CBNDET
. ATB (META/TABLES) PDPDET

For WO printed and not scheduled, the change of end date changes the WO start date and Operation date, but not the component requirement date ^X3-334588
In the case of an unscheduled work order with "printed" status, when the start date or end date is updated, material requirement dates are updated as well.

. TRT (TRT) SUBMFG

Weigh station : Cumulative weighing and return to the home screen after validation of intermediate weighing ^X3-334742
A new way to manage communication with X3 has been implemented using an asynchronous function, allowing the main thread to continue handling system events.

Manufacturing BOM: percentage control is not applied during component replacement ^X3-330056
When the management unit is percentage-based, the total quantity is checked before component replacement, and an error is logged if the replacement fails.

. AML (META/LOCALMENUS) 199
. TRT (TRT) SUBBOR

Weigh station : Scales to be calibrated and no focus on button [CALIBRATE] ^X3-328668
We have added a message for when the user enters the Weighing Module. They will see a message that suggests they need to complete a calibration. And once the calibration is completed, the message will be changed back to "choose a function."

Weighing station: Partial weighing on one lot and automatic switch to another lot ^X3-333944
KeepUserChoosenLot:s0 = Upon partial weighing completion, the next lot proposed for the same component / phase as previously will be the first lot in the FEFO order (if expiry is managed, otherwise in the FIFO order) within the remaining allocated lots to the current weighing.s1 = Upon partial weighing completion, the lot suggested remains the same as before until no allocation remains for this lot on the current weighing.sThen, the next lot suggested will be the first lot in the FEFO order (if expiry is managed, otherwise in the FIFO order) within the remaining allocated lots to the current weighing.

Unable to modify the consumed qty in GESMTK when the "Order line no" is null ^X3-360885
Materials in production tracking that come from the work order show the link type and line number of the work order and cannot be changed. For unplanned materials, however, link type and line number must be entered to show the link to a released product of the work order.

. TRT (TRT) SUBMTKB
. TRT (TRT) MFGWINLIB
. TRT (TRT) SUBMTK3
. TRT (TRT) SUBMTKA

Operations with ‘Normal Tracking’ are moved to ‘In Process’ when a subsequent operation with ‘Range’ tracking is time tracked ^X3-328128
When a range is selected, the correct operations within that range are updated.

. TRT (TRT) FUNBENCHO

Cost adjustment using a statistical group as a filter ^X3-285062
Ensure that cost adjustment records outside the range for statistical group, user, and valuation method are skipped and not deleted from the cost adjustment tables.

. TRT (TRT) FUNSADJB

Subcontract order receipt: Incorrect stock journal entry due to the source document type ^X3-281634
The subcontract origin was previously lost. To retain this information, three fields were added to STOWORK: VCRNUMREG, VCRLINREG, and VCRTYPREG. Additionally, stock accounting and auto journals now check for subcontract in VCRTYPREG as well as VCRTYPORI.

. TRT (TRT) FUNSTKACC
. AMK (META/SCREENS) STOWORK
. TRT (TRT) SCOSTKAUTLIB

Absorbed adjustment posted to WIP line 17 stock account ^X3-271463
If no stock is created during the work order, all associated costs must be treated as unabsorbed.

. TRT (TRT) FUNWIPMFC

MRP with WOF Replanning: Unexpected suggestions despite finished product coverage ^X3-370973
When coverage is used, no additional suggestion is generated.

When the reorder plan is used for shortages and the storage list is not validated, no suggestion is generated ^X3-371815
Reorder plan quantities in storage lists processed correctly.

. TRT (TRT) FUNCBN

With coverage and replan, material requirement suggestions incorrectly use safety stock instead of lot quantity ^X3-369513
MPS suggestions are generated based on safety stock and economic order quantity.

. TRT (TRT) FUNCBN

Work order - Report WO Documents - Application error - Consistency check not performed ^X3-370030
The message "Consistency control not performed" is only displayed for controlled Portuguese reports.

. TRT (TRT) PORCTLPTR

Project Management

PJM - Capability to deactivate the mandatory dimension control on projects ^X3-357829
New parameter IGNMDTCCE has been defined to ignore mandatory dimensions on project.

. ADP (META/PARAMETERS) IGNMDTCCE
. TRT (TRT) OPPORPJM_CSTD_PROPERTIES

Copying a PJM project with an existing CRM one ^X3-356310
When a PJM project is copied in a CRM project, destination become a "Mixed" project.

. TRT (TRT) OPPOR_CSTD_METHODS_PJM

PJM : Time entry on another site from the one entered on the User's record may result in an error on SFINDPRICE_CSTD$adx(162) ^X3-362519
Script SFINDPRICE_CSTD has been fixed to be compliant with improvement of class performance.

. TRT (TRT) SFINDPRICE_CSTD

It's impossible to create a non-billable delivery for a PJM project's product-task ^X3-366648
A PJM task can be used on a direct delivery.

. TRT (TRT) SUBSDHC
. TRT (TRT) TRTPJTSAL

The time posting function PTELABPOS does not work anymore when there is a large volume of records to process ^X3-367890
Time posting is committed day by day, which allows you to manage a large number of records per month.

. AML (META/LOCALMENUS) 2260
. TRT (TRT) PTELABPOS

Platform

Entry Point

Entry point in AIMP3 to manage performance of printouts in AREPORTM ^X3-306330
New entry point UPDSQLSTAT in AIMP3. This entry point is called just before the printing action, it will allow to executesa sql script to update the database, especially the AREPORTM table.

. TRT (TRT) AIMP3

Bug

2025R2 - No label in query representations ^X3-365420
We had an issue where the _AWITHREFERENCES variable, which is intended to control the display of labels for optimization purposes, was not being correctly referenced in the generated WMQRY scripts associated with the query screen in the representations. This variable is used to prevent unnecessary function calls when the labels are not needed. After adding the appropriate management for this variable, the issue has been resolved.

Oracle X3_ADX_R role missing in R096.004.00200 runtime version ^X3-365225
TRTGRANT was fixed to correctly handle the management of Roles in every situation.

. TRT (TRT) TRTGRANT

Error creating EDIBPRPAR Representation Registry ^X3-365281
The error message is correctly displayed.

. TRT (TRT) EDIBPRPAR_CSTD

Error message: @X3.TRT/ASHWSELZON$adx (52) Error 8 : Incorrect index REPPTH(120) ^X3-368683
This issue was caused by an out-of-bounds error. We were using a nested array, where the inner array had smaller bounds than the outer array. Increasing the size of the inner array in the screen ASHWSELZON resolved the issue.

. AMK (META/SCREENS) ASHWSELZON

ALOG - Field is shown as disabled ^X3-356379
Correction was made on Affzo instruction in AM_ARCHIVER of ALOG script when enabling/disabling and resetting the Months field.

. TRT (TRT) ALOG

PurchaseOrder mutation error ^X3-359039
The change prevents null string join issues by ensuring consistent use of empty strings instead of null for optional string identifiers.

Node binding validation - for a transient property, Lookup set to Yes should give an error ^X3-362504
During node binding validation, we are checking whether any transient property has lookup access set to Yes; if so, we stop validation and return an error message.

Error message: @X3.TRT/ASELSIMP$adx (915) Error 7: Nonexistent class [F:AIS] ^X3-365585
Nonexistent class error with the printer load balancing in batch mode is fixed.

. TRT (TRT) ASELSIMP

Warning prevents copying data types from folder X3 to other folders ^X3-368225
Corrections were made when using the copy button.

. TRT (TRT) SUBATY

Issue of length in node binding computed properties for depends on field ^X3-367792
We increased the field size to 250 characters in computed properties.

. AMK (META/SCREENS) ANODCPT
. AMK (META/SCREENS) APINODPROP
. ATB (META/TABLES) ANODCPT
. ATB (META/TABLES) ANODPROP
. TRT (TRT) SUBANODEB
. null (null) null

Incorrect title in the statistics inquiry ^X3-359341
Changing behavior for the specific ITMCATEG table in the static inquiry.

. TRT (TRT) SUBPS2

PATCH when patching from a directory displays a confusing message in a question dialog ^X3-358968
Message changed.

. TRT (TRT) PATCH

Memory overflow when saving a journal entry since 2025 R1 upgrade ^X3-360879
This issue is linked to another issue which was resolved from the runtime side.sRuntime corrected :s- 96.3.141s- 96.4.200.

Issue on update mutation based on classes ^X3-360170
Fixed validation class operation with single-row collection defined as composite reference with dimension inside and standard collection.

. TRT (TRT) AGENAPI

Unconfiguration / uninstallation anomalies : adxInstall.xml ^X3-337789
adxInstall.xml file is correctly generated, without any extra blank lines.

Application: Uninstaller of X3 Application does not work with JRE 17 or 21 ^X3-337436
Uninstaller of X3 Application now works with Java JRE 17 or 21.

Fresh install 2025R2 - no title is displayed in the representations ^X3-360846
Fixed the generated scripts to handle the newly introduced variable _AWITHREFERENCES in a more accurate way.

. TRT (TRT) ACLAREADCRUD
. TRT (TRT) ACLAVALTRT
. TRT (TRT) ASHWQRY
. TRT (TRT) ASHWVALTRT

Error printing labels to ZPL destination "Error when copying the file" ^X3-326326
Validation has already been performed on the fix as part of Epic X3‑359379.sConfirmation received that the correction was tested on the epic scope.sClosing this ticket accordingly.

Syracuse function Change request returns X3 engine error slotReserve, address Overflow Signal ^X3-355285
In some circumstances, we can be in a situation where we reach the limit of matching tables handling classes slots. The limit has been increased from 255 to 1024. Additionally, we fixed the 4GL side (ASYRSUBGEN) to avoid PARSEINSTANCE on contexts classes.

Web Services SOAP (Object ITM) Creation with ITU_1 label ^X3-352907
Now this kind of elements is taken into account correctly.

. TRT (TRT) AGENWEB

Weighing setup ^X3-352804
The new setup includes the correct DLL and INI files. The DLL is correctly copied, and the INI file is not erased.

Workflow - First available - Delegated user NOK ^X3-349873
The behavior for "first available delegate" has been changed for assigning the first delegate available without a referenced delegate.

. TRT (TRT) AWRK

Trigger UPDTICK missing from database when creating table via patch ^X3-349661
We added the function that creates the UPDTICK after patch integration and table validation.

. TRT (TRT) PATCHDIV

EXETRT Selection does not work ^X3-345719
EXETRT Selection is now working fine when a user clicks on the magnifying glass.

. TRT (TRT) EXETRT

Error message when selecting report name: No Records Selected ^X3-343599
Some minor changes were made to the "lsadx" command on the runtime side: spaces are no longer allowed, and commas must be used instead, which fixed the issue when we made the changes on the 4GL side.

. TRT (TRT) EXETRT
. TRT (TRT) SUBARP

Strange behavior with attachment filenames that have unicode characters ^X3-348592
This is the normal behavior of X3: special characters should not be used in imported file names.

Cluster index ITMFACILIT issue when adding a new field in 2025R1 ^X3-353551
The issue was caused by an incorrectly populated cluster index field (default value = 0). The fix consisted of updating only the tables where ORDINSTA = 2, DEFORDIND <> 2, and ORDIND <> 2. The tables concerned were ATABLE in Superv and ITMCOST, ITMFACILIT, and STOJOU in X3. Now, we can add a new field on ITMFACILIT without any cluster index issue.

. ATB (META/TABLES) ATABLE
. ATB (META/TABLES) ITMCOST
. ATB (META/TABLES) ITMFACILIT
. ATB (META/TABLES) STOJOU

Performance issues with landing pages queries based on views ^X3-351713
Previously, a redundant database request was made even when the landing page query was cached. This issue has been resolved by making the request conditional on the frequency parameter, which eliminates the unnecessary query and improves performance.

. TRT (TRT) ASYRREQ

Excel export of some inquiries doesn't show all the columns ^X3-351382
When exporting a report to Excel, the local menu fields are omitted. The CSV export should include the local menu text, while the Excel export must use the code value, which will be converted at the end of the process.

. TRT (TRT) GCONSULT

Problem deleting bank accounts from a site ^X3-351380
When the user inserts 2 different bank accounts in descending order, and deletes one of these accounts before refreshing, the account removed is incorrect. To fix that, incorrect sort instructions were removed when the user inserts or modifies an account in order to avoid cross bank account error when deleting.

. TRT (TRT) TRTBPA

Decimal separator in JSON for statistics on the portal ^X3-335647
Necessary double quotation marks have been added around decimal numbers.

. TRT (TRT) SUBPS6

Localized description is required to delete linked tables of a product ^X3-342444
If an Xtrem request is received by the server and no session yet exists, the Accept-Language property is used to set the locale settings when executing the request.

RT 97.0 - ASYRREQMAN - status:memory exhausted : Illegal Character ^X3-370884
Generated scripts were changed to use the property name instead of the table field reference. For example, instead of using [F:ABR]DAT, it should just use DAT.

. TRT (TRT) ASHWJSO

Error: "PurchaseInvoice.supplierInvoiceHeader: property is required" when creating a purchase invoice via GraphQL ^X3-369700
Enhancements were made to the Purchase Invoice Node:s- The `paymentDeadlines` join configuration in `purchase-invoice.ts` was simplified to use direct property mapping instead of asynchronous functions, improving performance and maintainability.s- The `paymentDeadlines` collection now explicitly declares dependencies on the `entryType` and `id` properties, ensuring correct data loading and reactivity.sAlso, improvements were made in API Helper:s- In `api-helper.ts`, composite properties are now handled more robustly: when a property is composite, the code attempts to retrieve its reference value and parse it appropriately, with improved error handling and logging. This ensures composite references are correctly processed and included in the result data.

Upgrade from v6 or v11 to 2025R2 stops ^X3-372031
An unnecessary check was removed because it blocked folder validation if there were any materialized views.

GPOINT maxlen is not consistent with ACTION in EXEFNC ^X3-371906
The length of variables ACTION and SAVACTPEEX has been increased from 20 to 30 characters.

. TRT (TRT) EXEFNC

Persistent view errors when validating if more than 1 index is declared ^X3-370066
An issue creating a materialized view when the index contained more than one field has been fixed. This problem occurred mainly with a SqlServer database.

. TRT (TRT) DOSVUE

Customizing AUDITH table breaks auditing ^X3-369174
Customizing AUDITH table no longer breaks auditing.