Solution :1862
VERSION(S):
tsB40_b, tsB40_b1, tsB40_b2, tsB40_b3
tsB40_c
SITUATION IDENTIFIED IN:
Maintain Technicians' Daily Planning (tssma3105m000)
SITUATION DESCRIPTION:
When inserting a record, the system does not allow access to the fields on the bottom portion of the form, starting with
service order number.
SOLUTION DESCRIPTION:
A correction was made to the solution provided under solution 11787-1. Where the input of the fields in question was
denied, it has been restored allowing both GUI and ascii to operate according to system functionality.
This solution solves defect 2081-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3105m00Formsma3105m0001
Solution :1885
VERSION(S):
tcB40_a, tcB40_a1, tcB40_a2
tcB40L_a_glo0, tcB40L_a1_glo0, tcB40L_a2_glo0
tcB40L_a_gls0, tcB40L_a1_gls0, tcB40L_a2_gls0
tcB40_b, tcB40_b1, tcB40_b2, tcB40_b3
tcB40L_b_glo0, tcB40L_b1_glo0, tcB40L_b2_glo0, tcB40L_b3_glo0
tcB40L_b_gls0, tcB40L_b1_gls0, tcB40L_b2_gls0, tcB40L_b3_gls0
tcB40L_b_sch0, tcB40L_b1_sch0, tcB40L_b2_sch0, tcB40L_b3_sch0
tcB40_c
SITUATION IDENTIFIED IN:Process Cycle Counting Data (tdinv1221m000)
SITUATION DESCRIPTION:
A cycle count order the system assigns a specific series (series 7) when the quantity is adjusted on this cycle count order the
entries are generated by the system against this series 7. In tfgld415 table this transaction gets posted with series 5, which
is the series for manual inventory adjustments. This could cause transactions in finance to go to the wrong dimensions if
you are using the series number to drive them to the general ledger.
SOLUTION DESCRIPTION:
Changed the script to give series 5 to manual inventory adjustments and series 7 to inventory adjustments made by cycle
counting.
This solution solves defect 2138
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma6201m00Script/Library Objectsma6201
Solution :2028
VERSION(S):
ts3.1_b, ts3.1_b1, ts3.1_b2, ts3.1_b3, ts3.1_b4, ts3.1_b5
tsB40_a, tsB40_a1, tsB40_a2
tsB40L_a_glo0, tsB40L_a1_glo0, tsB40L_a2_glo0
tsB40_b, tsB40_b1, tsB40_b2, tsB40_b3
tsB40L_b_glo0, tsB40L_b1_glo0, tsB40L_b2_glo0, tsB40L_b3_glo0
tsB40L_b_gls0, tsB40L_b1_gls0, tsB40L_b2_gls0, tsB40L_b3_gls0
tsB40_c
SITUATION IDENTIFIED IN:
Estimated Service Order Costs (tssma3170m000)
SITUATION DESCRIPTION:
User is able to enter a cost type group that is different than the cost type.
SOLUTION DESCRIPTION:
Added a check on the cost type group to ensure it corresponds with the cost type.
This solution solves defect 2554-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3170m00Script/Library Sourcesma3170
B40 c4 tstssma3170m00Script/Library Objectsma3170
Solution :2197
VERSION(S):
tdB40L_a_glo0, tdB40L_a1_glo0, tdB40L_a2_glo0
tdB40L_a_gls0, tdB40L_a1_gls0, tdB40L_a2_gls0
tdB40L_b_glo0, tdB40L_b1_glo0, tdB40L_b2_glo0, tdB40L_b3_glo0
tdB40L_b_gls0, tdB40L_b1_gls0, tdB40L_b2_gls0, tdB40L_b3_gls0
tdB40_c
SITUATION IDENTIFIED IN:
Print Contract Installment Invoices (tssma2472m000)
SITUATION DESCRIPTION:
When a contract was created without tax code being filled in, no tax was being calculated despite tax provider being turned
on. This is not valid since tax is calculated based upon location of service when tax provider is on, not upon contract
customer location.
SOLUTION DESCRIPTION:
Where a check on the contract tax code was being done to determine if the customer was tax exempt or not, a check to see if
tax provider is on was added to the conditions allowing customer to be exempt.
This solution solves defect 1661-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tctssma2472m00Script/Library Sourcecomdll0020
B40 c4 tctssma2472m00Script/Library Objectcomdll0020
Solution :2373
VERSION(S):
tsB40L_b_glo0, tsB40L_b1_glo0, tsB40L_b2_glo0, tsB40L_b3_glo0, tsB40L_b4_glo0
tsB40L_b_gls0, tsB40L_b1_gls0, tsB40L_b2_gls0, tsB40L_b3_gls0, tsB40L_b4_gls0
tsB40_c, tsB40_c1, tsB40_c2, tsB40_c3, tsB40_c4
tsB40L_c4_mcr0
SITUATION IDENTIFIED IN:
Print Service Order Invoices (tssma3473m000)
SITUATION DESCRIPTION:
Original problem statement was that no items with unit of measure other than each/piece had the correct tax values when Tax
Provider Interface was turned on. Actual problem was that Tax Provider Interface was not effectively being utilized in the
service order invoice report script due to unavailability of values for certain fields being used in the interface to retrieve
information required for use in the tax provider software.
SOLUTION DESCRIPTION:
The report script was modified to retrieve information to be used in the tax provider interface code.
This solution solves defect 2517-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3473m00Report (source+object)sma347301000
Solution :2400
VERSION(S):
tsB40_c
tsB40L_c_adg0
tsB40L_c_bcl0
tsB40L_c_cnt0
tsB40L_c_mcr0
tsB40L_c_scc0
tsB40L_c_sch0
SITUATION IDENTIFIED IN:Generate Installations (tssma1202m000)
SITUATION DESCRIPTION:
Problem with alignment of installation code when defaulted with the lot number. This is because the fields are right aligned
and of different lengths (16 & 20). Fix requires a verification of alignment and a shift right of the tssma802.cins field after it
is made equal to the lot value.
SOLUTION DESCRIPTION:
Added verification of alignment and a shift right of the said field.
This solution solves defect 3245.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma1202m00Script/Library Sourcesma1202
B40 c4 tstssma1202m00Script/Library Objectsma1202
Solution :2508
VERSION(S):
ts3.1L_b_glo0, ts3.1L_b1_glo0, ts3.1L_b2_glo0, ts3.1L_b3_glo0, ts3.1L_b4_glo0, ts3.1L_b5_glo0
tsB40L_b_glo0, tsB40L_b1_glo0, tsB40L_b2_glo0, tsB40L_b3_glo0
tsB40L_b_gls0, tsB40L_b1_gls0, tsB40L_b2_gls0, tsB40L_b3_gls0
tsB40_c
SITUATION IDENTIFIED IN:
Maintain Installations by Contract (tssma2182000)
Maintain Contracts (tssma2120m000)
Tax Provider Functions Library (tccomdll0020)
SITUATION DESCRIPTION:
For defect 3240, the finance tables were not being written properly during invoicing. For defect 1661, the incorrect tax code
was being retrieved for use in calculating the taxes on the invoice. Both defects relate to tax provider being on.
SOLUTION DESCRIPTION:
Scripts were modified in such a way as to allow the tax code on the contract header to always be filled in, either by a default
at the time of creating the contract or by redetermining the tax code based on the location of an installation when an
installation was being attached to the contract. This helps prevent the problem of invalid taxes being calculated should the
tax code be blank, thus not allowing finance records to be written correctly. Also, defect 1661-1 was reversed to allow
provided solution for 3240 to work efficiently.
This solution solves defect 3240-1 and 1661-2.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma2182m00Script/Library Sourcesma2182
B40 c4 tstssma2120m00Script/Library Sourcesma2120
B40 c4 tctssma2120m00Script/Library Sourcecomdll0020
Solution :2534
VERSION(S):
tsB40_c
tsB40B_c_adg0
tsB40L_c_bcl0
tsB40L_c_cnt0
tsB40L_c_mcr0
tsB40L_c_nl10
tsB40L_c_scc0
tsB40L_c_sch0
SITUATION IDENTIFIED IN:Report Service Orders Completed (tssma3142m000)
SITUATION DESCRIPTION:
Incorrect maximum and count values could result during resequencing of sequence numbers.
SOLUTION DESCRIPTION:
Modified the internal record selection by removing the qualifier for the grouping records.
This solution solves defect 3559.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3142m00Script/Library Sourcesma3101
Solution :2808
VERSION(S):
tsB40_c
tsB40L_c_mcr0, tsB40L_c3_mcr0, tsB40L_c4_mcr0
tsB40L_c_sch0, tsB40L_c3_sch0, tsB40L_c4_sch0
SITUATION IDENTIFIED IN:
Print Service Order Invoices (tssma3473m000)
SITUATION DESCRIPTION:
Transaction integration with Service module results in imbalanced reporting, i.e. debit entries are not matching up with
credit entries.
SOLUTION DESCRIPTION:
In the script ptssma3473, the order number of the service order was passed along with all the other arguments in the functions
that write to the financial integration tables.
This solution solves defect 3923-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3473m00Script/Library Sourcesma3473
B40 c4 tstssma3473m00Script/Library Objectsma3473
Solution :10834
VERSION:3.1_b, B40_b, B40_c
SESSION ERROR INDENTIFIED IN: Maintain Actual Service Order Costs And Revenues (tssma3110m000)
Report Service Order Complete (tssma3142m000)
PROBLEM TEXT:
When working in a company without using the distribution parameter ILC, it is possible in the session tssma3110m000 to use
the option 'Ctrl-e'. This options is ment for equating the amounts/quantities from the estimated rows (tssma3170m000) to
the actual costs rows (tssma3110m000). This works fine except in case of having estimated workhours or travelhours.
SOLUTION DESCRIPTION:
The problem that estimated work- or travelhours are not equated with the option ctrl-e is solved now. Since workhours
always are related to a employee, a employee must be known at the service order and confirmed at the complete reporting
of the service order (tssma3142m000).
ADDITIONAL INFO (TECH.)
Solution Number : 10834
Defect Number : 11824
Log Info Ident. : ID 10834-1
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3110m00Script/Library Sourcesma3110
B40 c4 tstssma3110m00Script/Library Objectsma3110
B40 c4 tstssma3142m00Script/Library Sourcesma3101
B40 c4 tstssma3142m00Script/Library Objectsma3101
Solution :11787
VERSION: B40_b, B40_c
SESSION ERROR INDENTIFIED IN: Maintain Technician's Daily Planning. ( tssma3105m000 )
PROBLEM TEXT:
It it not possible to zoom on the service orders when adding a record. This problem only appears in the GUI version.
SOLUTION DESCRIPTION:
Zooming on the service order field when adding a records is now possible without a workaround.
ADDITIONAL INFO (TECH.)
Solution Number : 11787
Defect Number : 11642
Log Info Ident. : ID 11787-1
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3105m00Script/Library Sourcesma3105
B40 c4 tstssma3105m00Script/Library Objectsma3105
Solution :13734
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma3473m000Print Service Order Invoices.
SITUATION DESCRIPTION:
When having an invoice run and on the service orders are different countries, then sometimes the wrong country is writen
to the Finance
intergration. The problem doesn't exist in the ts3.1_bx environment.
SOLUTION DESCRIPTION:
A run of service orders with the session print service order invoices deals correct with the country codes now.
The related defectnumber which appears with ttstpsessinfo is DF 15438-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3473m00Script/Library Sourcesma3473
Solution :13761
VERSION: 3.1_b, 3.1L_b_glo, 3.1L_b_jit, B40_b, B40L_b_glo, B40L_b_gls, B40L_b_mcr, B40L_b_sch, B40_c
SITUATION IDENTIFIED IN:
Issue Stock (tssma3271m000)
Release Outbound Data (tdilc4202m000)
SITUATION DESCRIPTION:
When having an item on a cost row (session tssma3110m000) and a revaluation of the cost price of the used item is done, then
with issueing stock, the old costprice is taken. This leads to unbalanced data within Finance.
SOLUTION DESCRIPTION:
If an issue is done on a revaluated item them the most actual cost price of that item is taken. The related defect number
which appears with ttstpsessinfo is DF 14728-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3271m00Script/Library Sourcesma3271
Solution :13768
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma3473m000 Print Service Orders Invoices
SITUATION DESCRIPTION:
On the second form (reprint) of the session above, there's no possibility to reprint with a selection on Company.
SOLUTION DESCRIPTION:
Reprinting with a selection on company is now possible. The modification was not needed in the ts3.1_b7 version.
The related defectnumber which appears with ttstpsessinfo is DF 15692-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3473m00Formsma3473m0002
Solution :13786
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
sessiontssma2120m000 Maintain Contracts.
SITUATION DESCRIPTION:
When copying a contract with Ctrl-c the question appears 'Copy all texts?'. When a 'No' is given
then all the texts are always copied.
SOLUTION DESCRIPTION:
Copying contracts is now possible without texts.
The related defectnumber which appears with ttstpsessinfo is DF 15441-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma2120m00Script/Library Sourcesma2120
B40 c4 tstssma2120m00Script/Library Objectsma2120
Solution :13815
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma3110m000 (Maintain Actual Service Order Costs and Revenues)
SITUATION DESCRIPTION:
In the GUI version of the session above it's possible to save a record while the discount is set to 0.0.
Even when there's a discount known on the related Service Order. This problem is caused due the clicking
on fields on the Form without Tabbing after it.
SOLUTION DESCRIPTION:
The problem is solved. Now in every case the related discount is calculated. Because ts3.1_x doesn't
have a GUI (bw) environment, no modifications are made in that version.
The related defectnumber which appears with ttstpsessinfo is DF 16234-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3110m00Script/Library Sourcesma3110
Solution :13827
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma1102m000Maintain Installations
SITUATION DESCRIPTION:
When a Installation is copied to a new one, the question ' Copy all Texts' appears when there are texts with the
installation.
Given a Yes copies all the texts but doesn't created new texts. This means that modifications in the text of the previous
installation
reflects to the new installation.
SOLUTION DESCRIPTION:
Copying texts gives no longer problems. Changes that are done in the new texts by installation doesn't reflect longer to the
previous
installation. The related defectnumber which appears with ttstpsessinfo is DF 2059-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma1102m00Script/Library Sourcesma1102
Solution :13848
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma3140m000 Maintain Service Orders Telephonescreen.
session tssma3101m000 Maintain Service Orders
SITUATION DESCRIPTION:
Some Zoom triangles were confusing or not working.
SOLUTION DESCRIPTION:
The fields on the forms of the sessions are updated. The zoom triangles are all working.
The related defectnumber which appears with ttstpsessinfo is DF 16315-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3140m00Formsma3140m0001
B40 c4 tstssma3101m00Formsma3101m0001
Solution :13875
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma1123s000 Maintain Servicings by Installation.
SITUATION DESCRIPTION:
1. When zooming from tssma1120m000 (Servicings) gives wrong default order,
when installation is not specified in tssma1120m000.
2. When zooming from tssma1120m000 (Servicings) and inserting a new record,
fields are disabled and saving the record does not work.
SOLUTION DESCRIPTION:
1. When now zooming from tssma1120m000 (Servicings) and an installation is not specified in tssma1120m000
and the servicing taken from tssma20m000 exist in tssma1123s000, the record will be displayed.
2. When zooming from tssma1120m000 (Servicings) and inserting a new record,
fields are enabled now and the record will be saved in a correct way.
The related defectnumber which appears with ttstpsessinfo is DF15267-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma1123s000Script/Library Sourcesma1123
Solution :13970
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma3101s000 Maintain Service Orders.
SITUATION DESCRIPTION:
When in the SMA parameters the use of series is 'Variable', it is not possible to select a serie when adding a follow-up
order.
SOLUTION DESCRIPTION:
When in the SMA parameters the use of series is 'Variable', it is now possible to select a serie when adding a follow-up
order.
The related defectnumber which appears with ttstpsessinfo is DF16879-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3101s000Script/Library Sourcesma3101
Solution :13996
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma6202m000 Create Financial Transactions for Service Orders.
SITUATION DESCRIPTION:
When an uninvoiced service order is posted to Finance then the order is not post in the correct Financial Period.
According the help text this should be possible. When the field 'entry date' for the session above is used then the service
order should posted in the Financial Period of the entry date.
SOLUTION DESCRIPTION:
The 'entr-date' is taken in account correctly now. The posting appears in the related Financial Period.
The related defectnumber which appears with ttstpsessinfo is DF16805-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma6202m00Script/Library Sourcesma6201
Solution :14026
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma3105m000 Maintain Technicians' Daily Planning.
SITUATION DESCRIPTION:
In GUI, when tab through the fields, in ASCII, when using the arrow-buttons
and the number of hours is zero the errormessage 'Number of hours not
allowed' appeared.
SOLUTION DESCRIPTION:
The errormessage 'Number of hours not allowed' does not appear anymore when using the tab in GUI and using the
arrow-buttons in ASCII when
the value of number of hours is zero.
The related defectnumber which appears with ttstpsessinfo is DF2561-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3105m00Script/Library Sourcesma3105
Solution :14065
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma1202m000Generate Installations
SITUATION DESCRIPTION:
It looks like that sometimes there are duplicated records in the installation Table. This problem appears
after generating installations form a lot of a Sales Order.
SOLUTION DESCRIPTION:
It is not true that there are duplicated records! Due the display format it only looks like.
The problem was solved by creating a new object of the session.
The related defectnumber which appears with ttstpsessinfo is DF2520-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma1202m00Script/Library Sourcesma1202
Solution :14089
VERSION: 3.1_a, 3.1_b, B40a, B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma6202m000 Create Financial Transactions for Service Orders.
SITUATION DESCRIPTION:
When a customer was a 'One Time Customer' there was no record written in table tfgld414 'One Time Addresses for
Integration Transactions'.
SOLUTION DESCRIPTION:
A record will be created now in table tfgld414 (One Time Addresses for Integration Transactions) when the customer is
a 'One Time Customer'.
The related defectnumber which appears with ttstpsessinfo is DF16349-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma6202m00Script/Library Sourcesma6201
Solution :14095
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
session tssma3101m000 Maintain Service Orders.
SITUATION DESCRIPTION:
When a follow-up order is deleted the field 'Follow-Up Order' in the parent order is not initialised.
SOLUTION DESCRIPTION:
When a follow-up order is deleted the field 'Follow-Up Order' in the parent order will now be initialised and when a parent
order is deleted the field
'Parent Order' will be intialised in the follow-up order.
The related defectnumber which appears with ttstpsessinfo is DF17117-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3101m00Script/Library Sourcesma3101
Solution :14130
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma3110m000Maintian Actual Service Order Costs And Revenues.
SITUATION DESCRIPTION:
The most recent costprice is not always taken in different situations.
After the service order cost row is added to the session above, it is possible to change the costprice of the item used
on the service order row. The changes are not taken in account in all matters.
SOLUTION DESCRIPTION:
The costprice of the item is updated in the procedure for the most actual costprice that is defined.
The related defectnumber which appears with ttstpsessinfo is DF17162-1.
An related defect number is DF14728-1. The solution available with that defect deals with the un-balance data
that in certain situations can appear due changed costprice during a costprice change. Details are available with the ment
DF14728-1 en the related Solution 13761.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3110m00Script/Library Sourcesma3110
B40 c4 tstssma3110m00Script/Library Objectsma3110
Solution :14154
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma6202m000Create Financial transaction to Finance.
SITUATION DESCRIPTION:
When posting WIP transactions, and later invoice the service order and post the invoice,
then a contra booking is created for the WIP transactions. The contra booking is Service Package is
done with the Credit type. In the other Packages the contra booking is done with the Negative Debit type.
When a Dimension is choosen at Transaction Type Level then the Dimension is also related to the Debit/Credit type.
This results in a contra booking on antoher Dimension.
SOLUTION DESCRIPTION:
The Service Package now uses the same procedure for Contra bookin as the other packages of the Baan Environment.
A negative Debit type is created for contra postings of WIP transactions.
The related defectnumber which appears with ttstpsessinfo is DF17371-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma6202m00Script/Library Sourcesma6201
B40 c4 tstssma6202m00Script/Library Objectsma6201
Solution :14201
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma3101m000Maintain Service Orders.
SITUATION DESCRIPTION:
The problem appears when having WIP-costs posted to Finance with tssma6202m000 (create Financial Transactions).
If after that the related cost row is removed, it was possible to set the status of the service order to 'canceled'.
SOLUTION DESCRIPTION:
The standard program is enhanced. Now it is no longer possible to set the service order status to canceled while still
having WIP-cost lines posted in Finance. See also Defect 16502-1.
The related defectnumber which appears with ttstpsessinfo is DF17515-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3101m00Function Sourcesma0301
B40 c4 tstssma3110m00Script/Library Objectsma3110
B40 c4 tstssma3101m00Script/Library Objectsma3101
Solution :14326
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma2182m000Maintain Installations by contract.
SITUATION DESCRIPTION:
With the session tssma2182m000 (maintain installations by contract) it is possible to zoom to the session tssma1102m000
(maintain Installations). When doing this, the message 'no records selected' appears even if there is a record marked. Via the
option add-installation it is still possible to zoom to the Maintain Installations. In the GUI the maintain installations
session can be started
via the menu. The problem only exists in the ASCII versions.
SOLUTION DESCRIPTION:
Zooming from the choice field in session tssma2182m000 Maintain installation by Contract to Maintain Installations
works correct now.
The related defectnumber which appears with ttstpsessinfo is DF17718-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma2182m00Script/Library Sourcesma2182
B40 c4 tstssma2182m00Script/Library Objectsma2182
Solution :14396
VERSION: 3.1_b, B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma3101m000Maintain Service Order
SITUATION DESCRIPTION:
If a service order get the status 'Blocked' then the service order could be unblocked with session
tssma3225m000 'Unblock Service Orders'. When the unblocked service order is maintained the
service order becomes again blocked.
SOLUTION DESCRIPTION:
If a service order is unblocked with 'Unblock Service Orders' then maintaining the service order
is made possible without setting it again to blocked.
The related defectnumber which appears with ttstpsessinfo is DF17896-1.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3101m00Script/Library Sourcesma3101
B40 c4 tstssma3101m00Script/Library Objectsma3101
Solution :14595
VERSION: B40_b, B40_c
SITUATION IDENTIFIED IN:
tssma3110m000Maintain Service Order Cost Estimate
tssma3170m000Maintain Actual Service Order Costs and Revenues
SITUATION DESCRIPTION:
It was not possible to enter quantiy's greater then two digits before the decimal point.
SOLUTION DESCRIPTION:
Changed related domain, now it is possible to enter up to 7 digits before the decimal point.
VRCpackagecomponentcomp_typecomp_code
B40 c4 tstssma3110m00Domainsma.qana
Solution :14724