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For ERP LN feature pack upgrade, what method of install are you using?
Installation Wizard into existing VRC
37%
Installation Wizard into new VRC
39%
Manual into existing VRC
3%
Manual into new VRC
21%
Total votes: 38

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  #1  
Old 16th November 1999, 01:00
Kai's Forum Users Kai's Forum Users is offline
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Posts: 2,115
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probiers mal mit dieser Solution..

hallo Guido,
ich hatte ein ähnliches Problem und es wurde mit dieser Solution beseitigt:
VERSION(S):B40_c2_fbu, B40_c3_fbuSOLUTION DESCRIPTION:
This solution contains the newest objects for the finance brush-up. If
necessary, this solution will be updated. Last update: 09-august-1999.
General information about solutions are available in solution 73702.
Actual bugfixes for Rollout 1 and Rollout 2 (part 1):
------------------------------------------------
This dump fixes problems in sessions of the finance-brush-up (ROLLOUT-1 and
ROLLOUT-2). This dump will be updated if necessary. Last update: 09-august-1999.
09/08/99: * Several bugfixes for "Recurring Invoices" marked with DF83763-1.
tfacp1150m000: new form field with total invoice
tfacp1151s000: problems if only some transactions are finalized and
a non-finalized transaction should be modified
* Several bugfixes for "Slow-Moving Analysis" marked with DF83633-1 and
DF83634-1. The reports shows wrong values. The cost price is not determined
by period. It is possible to update the slow moving percentage for
new items. This is solved now.
* Several bugfixes for "Account Sheets" marked with DF83505-1.
Wrong start balance if report is printed for a period. No transaction
is printed for credit notes. This is solved now.
* Backporting of solutions 74109 and 7457
The last bugfixes are integrated in tfcmg2100.fbu and tfcmg2120.fbu (for
Rollout 1) and in tfcmg2105 (for Rollout 2).
07/28/99: Backporting of Solution 73983
In tfgld3203m000 the Oracle error 2555 (Snap-shot too old) occurs.
07/26/99: * Several bugfixes for "Recurring Invoices" marked with DF83338-1.
tfacp1150m000: manual transaction methods are possible tfacp1151s000:
- Table fields tfgld107.vlac and tfgld102.leac will be filled
if vat code is entered - Record will be displayed correctly on form 2
tfacp1153s000: vat amount in transaction currency will be displayed
* Bugfix for reconciliation in tfgld1406m000 marked with DF83360-1
Transactions on ledger account with reconciliation are not printed if
they are not reconciled yet. This is solved now.
07/16/99: After running tfgld3203m000 the tables tfgld202 and tfgld205 are
not rebuild and wrong amounts are inserted in tfgld201 if vat
period range is entered. Changes are marked with DF82771-2
07/05/99 Wrong zooms on form tfacr1153s0001 corrected
06/10/99 Reports for session tfgld1406m000 updated
PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are supported VRCs based on the Baan standard derivation structures. It
is necessary to download and patch all links contained under the VRC in the
order listed. The solutions may contain standard and localized components which
require multiple ftp links.If your Current VRC is:B40C_c2_fin or B40C_c3_fin:
If you have only Rollout 1 installed:
ftp://www.support.baan.com/updates/B40c3fbu/18296-1fbu.dmp
If you have Rollout 1 AND 2 installed:
ftp://www.support.baan.com/updates/B40c3fbu/18296-1fbu.dmp
ftp://www.support.baan.com/updates/B40c3fbu/18296-2fbu.dmp
Merged objects for Finance Brush-Up and Supply-Chain/Controlling (part 2):
-------------------------------------------------------
This dump contains the objects which are modified by SupplyChain/Controlling
and FinanceBrushUp: ftp://www.support.baan.com/updates/B40c3fbu/18296scf.dmp
Merged objects for Finance Brush-Up and Anlagenbuchhaltung PC (part 3):
-------------------------------------------------------
This dump contains the objects which are modified by Anlagenbuchhaltung PC and
FinanceBrushUp. Last update: 29-april-1999.
ftp://www.support.baan.com/updates/B40c3anla/18603afbu.dmp
The newest objects for Anlagenbuchhaltung PC are available in solution 18603.
Upgrade for Rollout 1 (part 4):--------------------------------
This dump fixes some problems in the sessions of the finance-brush-up
(ROLLOUT-1). It has to be installed once if you get the installation dump
before the 11-january-1999.
This dump has to be installed if the sessions for reconciliation tfacr1110s100,
tfacp1110s100 or tfcmg2100s100 does not exist. IMPORTANT CHANGES:
- reconciliation (Ausziffern):
The main sessions in the transaction types used for reconciliation have to be
modified. transaction types for manual sales orders with reconciliation:
main session: tfacr1110s100 (next session stays tfacr1111s100)
transaction types for manual purchase orders with reconciliation:
main session: tfacp1110s100 (next session stays tfacp1120s100)
transaction types for bank transactions with reconciliation:
main session: tfcmg2100s100 (next session stays tfcmg2120s100)
- tax processiong related accounts (Umsatzsteuer-Verprobung):
This part is completely redesigned. Due to a change of the table definition of
tfgld216 a reconfigure of this table is necessary.
- stock valuation by lower ocost principle (Bestandsbewertung nach
Niederstwertprinzip):
Due to a change of the table definition of tiitm801 a reconfigure of this table
is necessary.PATH NAME IN DIAL-UP DIRECTORY/WEB SITE:
Below are supported VRCs based on the Baan standard derivation structures. It
is necessary to download and patch all links contained under the VRC in the
order listed. The solutions may contain standard and localized components which
require multiple ftp links.If your Current VRC is: B40C_c2_fin:
ftp://www.support.baan.com/updates/B40c2fbu/18296fbu.dmp B40C_c3_fin:
ftp://www.support.baan.com/updates/B40c3fbu/18296fbu.dmpCOMMENTS:
These dumps must be imported into BAAN with session "Import Patch
(ttiex1284m000)". Please read solution 10389 for instructions on how to use
this session.
Note for B40c users: because of the implementation of Euro triangulation
functionality, this solution may be incompatible with B40c, B40c1, B40c2 or
B40c3 software. If you did not yet download and install solution 15254, do it
now to avoid compatibility problems.
Modified components of 18296-1fbu.dmp (part 1): (09-august-99)
Message td inv62203 updated 09-august-99
Message td inv62204 updated 09-august-99
Message td inv62205 updated 09-august-99
Message td inv62206 updated 09-august-99
Message td inv62207 updated 09-august-99
Message td inv62208 updated 09-august-99Session tf acp2421mfbu
Session tf acr2421mfbu updated 09-august-99Table Definition tf gld106
Form tf acp2421mfbu1Form tf acr2421mfbu1Form tf gld0108m0002
Form tf gld1406m0001Form tf gld3509s0001
Script/Library Object td inv6220.fbu DF83633-1, DF83634-2
Script/Library Object td inv6230.fbuScript/Library Object td purdll0019
Script/Library Object tf acp1110.fbuScript/Library Object tf acp1120.fbu
Script/Library Object tf acp2421fbuScript/Library Object tf acp3431
Script/Library Object tf acp3490
Script/Library Object tf acp9450 DF83505-1, DF80895-1, FBU-1
Script/Library Object tf acr1110.fbuScript/Library Object tf acr1111.fbu
Script/Library Object tf acr2421fbu
Script/Library Object tf acr9450 DF83505-1, DF80895-1, FBU-1
Script/Library Object tf cmg2100.fbu ID#FBU, IDmt01, DF83093-1, DF81857-1,
DF78794-1, DF73408-1, ...
Script/Library Object tf cmg2120.fbu IDFBU-c3, IDTJ-001, DF71527-1, DF19323-1,
DF18306-1, DF16441-1, ...Script/Library Object tf gld0108
Script/Library Object tf gld0551Script/Library Object tf gld1103.fbu
Script/Library Object tf gld1212
Script/Library Object tf gld1406 DF 83360-1, DF81711-1,IDFBU-005,DF75840-1
Script/Library Object tf gld1408Script/Library Object tf gld2417 FBU-1, FBU
Script/Library Object tf gld3203 DF82771-2, DF82771-1, ID#FBU-1, ID#FBU-004,
DF83483-1, DF32585-1, DF8003-1, ...Script/Library Object tf gld3509
Script/Library Object tf gld6203 DF 81637-1, ID#FBU-1, IDG&Z008, DF80881-1
Script/Library Object tf gld6205 DF81637-1, ID#FBU-1, DF79132-1, DF19028-1
Script/Library Object tf gld9001Script/Library Object ti itm8201
Report (source+object) td inv622003fbu updated 09-august-99
Report (source+object) td inv622004fbu updated 09-august-99
Report (source+object) tf acp349011000Report (source+object) tf acp945001000
Report (source+object) tf acr945001000
Report (source+object) tf gld140611000 updated 10-june-99
Report (source+object) tf gld140612000 updated 10-june-99
Label tf tfacps9450.06
Modified components of 18296-2fbu.dmp (part 1): (09-august-99)
Form tf acp1150m0001 updated 09-august-99
Form tf acp1151s0001 updated 09-august-99
Form tf acp1550m0003 updated 09-august-99
Form tf acp1153s0001 updated 26-july-99
Form tf acr1153s0001 updated 05-july-99
Script/Library Object tf acp1150 DF83763-1, DF83338-1
Script/Library Object tf acp1151 DF83763-1, DF83338-1
Script/Library Object tf acp1152
Script/Library Object tf acp1153 DF83763-1, DF83338-1, DF80541-1
Script/Library Object tf acp1251Script/Library Object tf acr1150 DF83338-1
Script/Library Object tf acr1152Script/Library Object tf acr1153 DF80541-1
Script/Library Object tf acr1251Script/Library Object tf cmg1262
Script/Library Object tf cmg1272
Script/Library Object tf cmg2105 ID#FBU, DF33660-1, DF31183-1, DF79573-2,
DF79573-1, DF73260-1, ...Report (source+object) tf cmg126211000
Report (source+object) tf cmg127211000
Label tf tfacp150.pamt updated 09-august-99
Label tf tfacp150.samt updated 09-august-99
Label tf tfacps1150.01 updated 09-august-99
Modified components of 18296scf.dmp (Part 2):Script tf gld9001
Modified components of 18296afbu.dmp (Part 3):Script/Library Object tf gld0108
Modified components of 18296fbu.dmp (Part 4):Session td inv6220mfbu
Session td inv6230mfbuSession tf acp1110s100Session tf acp1120s100
Session tf acp2421mfbuSession tf acp3111m000Session tf acp3112m000
Session tf acp3113m000Session tf acp3114s000Session tf acp3115s000
Session tf acp3116m000Session tf acp3431s000Session tf acp3490m000
Session tf acp3491s000Session tf acp3502s000Session tf acp3515s000
Session tf acp3540s000Session tf acp3591s000Session tf acp3592s000
Session tf acp9450m000Session tf acr1110s100Session tf acr1111s100
Session tf acr2421mfbuSession tf acr9100m000Session tf acr9100s000
Session tf acr9400m000Session tf acr9401m000Session tf acr9450m000
Session tf acr9500m000Session tf acr9500s000Session tf cmg2100s100
Session tf cmg2120s100Session tf gld1103s100Session tf gld1198s000
Session tf gld1199s000Session tf gld1199s001Session tf gld1299m000
Session tf gld1406m000Session tf gld1408m000Session tf gld1499m100
Session tf gld1597m000Session tf gld1598s000Session tf gld1599m000
Session tf gld1599s000Session tf gld2116m000Session tf gld2416m000
Session tf gld2417m000Session tf gld2516m000Session tf gld3509s000
Session ti itm8201m000Session ti itm8401m000Session ti sfc9450m000
Table Definition tf acp312Table Definition tf acp313Table Definition tf acp314
Table Definition tf acp315Table Definition tf acp316Table Definition tf gld008
Table Definition tf gld198Table Definition tf gld216Table Definition ti itm801
Menu tf acp2009m0001Menu tf acr9400m0001Menu tf acr9400m0002
Menu tf gld2010m0001Menu tf gld2011m0001Form td inv6220mfbu1
Form td inv6230mfbu1Form tf acp1120s1001Form tf acp3111m0001
Form tf acp3112m0001Form tf acp3113m0001Form tf acp3114s0001
Form tf acp3115s0001Form tf acp3116m0001Form tf acp3490m0001
Form tf acp3502s0001Form tf acp3515s0001Form tf acp3540s0001
Form tf acp3591s0001Form tf acp3592s0001Form tf acr1111s1001
Form tf acr9100m0001Form tf acr9100s0001Form tf acr9400m0001
Form tf acr9401m0001Form tf acr9500m0001Form tf acr9500s0001
Form tf cmg2120s1001Form tf gld0108m0002Form tf gld0108s0002
Form tf gld0508m0002Form tf gld0508s0002Form tf gld0551s0001
Form tf gld1103s1001Form tf gld1198s0001Form tf gld1199s0001
Form tf gld1199s0002Form tf gld1199s1001Form tf gld1299m0001
Form tf gld1406m0001Form tf gld1408m0001Form tf gld1499m1001
Form tf gld1597m0001Form tf gld1597m0002Form tf gld1598s0001
Form tf gld1599m0001Form tf gld1599m0002Form tf gld1599s0001
Form tf gld2116m0001Form tf gld2416m0001Form tf gld2417m0001
Form tf gld2516m0001Form tf gld3203m0001Form tf gld3509s0001
Form ti sfc9450m0001Script/Library Object td inv6220.fbu
Script/Library Object td inv6230.fbuScript/Library Object td purdll0019
Script/Library Object tf acp1110.fbuScript/Library Object tf acp1120.fbu
Script/Library Object tf acp2421fbuScript/Library Object tf acp3111
Script/Library Object tf acp3112Script/Library Object tf acp3113
Script/Library Object tf acp3114Script/Library Object tf acp3116
Script/Library Object tf acp3431Script/Library Object tf acp3490
Script/Library Object tf acp3491Script/Library Object tf acp3502
Script/Library Object tf acp3591Script/Library Object tf acp9450
Script/Library Object tf acr1110.fbuScript/Library Object tf acr1111.fbu
Script/Library Object tf acr2421fbuScript/Library Object tf acr9100
Script/Library Object tf acr9400Script/Library Object tf acr9401
Script/Library Object tf acr9450Script/Library Object tf cmg2100.fbu
Script/Library Object tf cmg2120.fbuScript/Library Object tf gld0108
Script/Library Object tf gld0551Script/Library Object tf gld1103.fbu
Script/Library Object tf gld1198Script/Library Object tf gld1199
Script/Library Object tf gld11991Script/Library Object tf gld1212
Script/Library Object tf gld1299Script/Library Object tf gld1406
Script/Library Object tf gld14991Script/Library Object tf gld1597
Script/Library Object tf gld1599Script/Library Object tf gld2116
Script/Library Object tf gld2416Script/Library Object tf gld2417
Script/Library Object tf gld2516Script/Library Object tf gld3203
Script/Library Object tf gld3509Script/Library Object tf gld6203
Script/Library Object tf gld9001Script/Library Object tf glddll0099
Script/Library Object ti itm8201Script/Library Object ti itm8401
Script/Library Object ti sfc9450Report (source+object) td inv622001fbu
Report (source+object) td inv622002fbuReport (source+object) td inv622003fbu
Report (source+object) td inv622004fbuReport (source+object) td inv623001001
Report (source+object) td inv623001002Report (source+object) td inv623001003
Report (source+object) tf acp242111fbuReport (source+object) tf acp242113fbu
Report (source+object) tf acp342111000Report (source+object) tf acp349011000
Report (source+object) tf acp349111000Report (source+object) tf acp349111001
Report (source+object) tf acp349111002Report (source+object) tf acp945001000
Report (source+object) tf acr242114fbuReport (source+object) tf acr940001000
Report (source+object) tf acr940101000Report (source+object) tf acr945001000
Report (source+object) tf gld140611000Report (source+object) tf gld140612000
Report (source+object) tf gld140801000Report (source+object) tf gld149901000
Report (source+object) tf gld241611000Report (source+object) tf gld241711000
Report (source+object) ti itm840111000Report (source+object) ti itm840112000

Report (source+object) ti sfc945011000Probiers mal aus und berichte über Deine Erfahrungen

übrigens bei mir war es so, daß bei ZE mit Bankspesen nur die Bankspesen, nicht aber der Zahlbetrag selbst im Report Debitorenkonten angedruckt wurde, auch der Saldo wurde dann falsch ermittelt.
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  #2  
Old 16th November 1999, 01:00
Kai's Forum Users Kai's Forum Users is offline
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Join Date: Jan 1999
Posts: 2,115
Kai's Forum Users is on a distinguished road
tfacp9450m000 FIBU Brush Up

Folgendes Problem:
Für einen Lieferanten wird eine Rechnung in Höhe von DEM 1000,-- bebucht und journalisiert. Anschließend wird eine Zahlung mit der Buchungsart "Nicht zugeordneter ZA" in Höhe von ebenfalss DEM 1000,-- erfaßt. Diese Zahlung wird allerdings nicht der Rechnung zugeordnet, weder bei der Bankbuchung noch über den extra dafür angelegten Buchungsschlüssel.
Im nächsten Schritt wird für den selben Lieferanten eine zweite Rechung in Höhe von DEM 2000,-- gebucht und journalisiert. Anschließend wird auch hierzu eine Zahlung mit der Buchungsart "Nicht zugeordneter ZA" in Höhe von DEM 2000,-- erfaßt. Hierbei wird nun allerdings die Zuordnung über "verwalten" aufgerufen und die Anzahlung der REchnung automatisch zugeordnet. In der Session tfcmg2106s000 wird nun erkannt, das es für diesen Lieferanten noch eine Rechnung und eine Nicht zugeordnete ZA in Höhe von DEM 1000,-- gibt. Diese beiden werden in dem selebn Vorgang mit "ausgeziffert. Der Saldo der Bank hat sich nur um DEM 2000,-- durch die Zahlung erhöht.
Soweit so gut.
Im Kreditorensaldo ist nun der Saldo "DEM 0,--" und auch auf allen Listen wird der Saldo nun mit DEM 0,-- angezeigt.
In der Liste tfacp9450m000 wird allerdings ein Saldo von DEM 1000,-- angezeigt.

Dies ist darauf zurückzuführen, daß die Zuordnung der ersten Zahlung in Höhe von DEM 1000,-- nicht auf der Liste mit angezeigt wird.
Hat irgendjemand eine Idee, oder gibt es hier schon eine Lösung von BAAN. Wir setzen hier beim Kunden BAAN IV c 2 mit Brush Up ein.
Danke
Guido
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