| Finance |
Settings |
Generating Reminders and Consolidated Debtor Statements by Parent Account |
In medium or large corporations, it is common to centralize the financial functions of the company. The debtor statement functionality is enhanced to display the consolidated overdue payments per parent company together with the subsidiaries. Similarly, the reminder functionality has also been enhanced to print the reminders for the parent company and all the subsidiaries. These enhancements provide useful consolidated overviews to minimize your credit risks and improve efficiency in managing your debts. |
DocView.aspx?Action=View&DocumentID={3d96b626-acd3-4ee4-96bf-c151d73d60d2}&noheader=1&nosubject=1 |
| Finance |
Entry |
Setting Accounts with Outstanding Balance to Inactive |
In this enhancement, the accounts with greater or less than zero balance can be made inactive. Double confirmation is required to prevent such accounts from accidentally set to inactive. |
DocView.aspx?Action=View&DocumentID={b0d7ee7c-9394-4e65-81f3-1e83c5b837b5}&noheader=1&nosubject=1 |
| Finance |
Entry |
Not Allowed to Delete, Void, or Edit Purchase Invoice Entries with Landed Cost |
To ensure data consistency, the purchase invoice entries with allocated landed cost can no longer be modified, voided or deleted. |
DocView.aspx?Action=View&DocumentID={aca12ea5-6610-42b8-9060-31f3b83cf31a}&noheader=1&nosubject=1 |
| Finance |
Reporting |
Reports Generated by REV_ITEM_FY Function in Excel Add-in Functionality Include External Revenues Only |
The function is enhanced so that the reports will include external revenues only. External revenues originate from sales results while internal revenues originate from production results. As such, you will receive accurate statistics for external revenues including in the event a sales order is linked to a production order. |
DocView.aspx?Action=View&DocumentID={dac26790-33db-480f-b607-a613504da5ee}&noheader=1&nosubject=1 |
| Cash flow |
Entry |
Enhancements to Payments and Receipts Made by Cheques |
Enhancements have been made to receipts and payments by cheque so that the cheque number is displayed in the Description column in the Results section when printing cheques from the cash flow entry screen. The payment specification of this cheque will then be displayed in the Payment specification screen. |
DocView.aspx?Action=View&DocumentID={f061dda2-60f2-4e62-8b1a-2bf6f300b8d3}&noheader=1&nosubject=1 |
| Cash flow |
Entry |
BIC Code Validation Removed in Cash Instrument Maintenance For Swiss Banks |
Electronic payment for Swiss banks requires a bank clearing number in all payment files. The BIC code is used for entering the bank clearing number. In this adjustment, validation for the BIC code field is removed for Bank type cash instruments with country code CH. |
DocView.aspx?Action=View&DocumentID={5ac1119d-60ae-4f0c-b671-e601460fe4b2}&noheader=1&nosubject=1 |
| Cash flow |
Processing |
Support and Changes for Bank Formats |
Additional bank formats have been added and changes to existing bank formats are implemented to support these cash flow functionalities. |
DocView.aspx?Action=View&DocumentID={44312b27-bdc1-4fe2-84cb-7d66fa1fd937}&noheader=1&nosubject=1 |
| Order |
Settings |
New Sales Commission Management |
The management of sales commissions differs between the same or different organizations. A mechanism that is flexible enough to be customized and able to increase efficiency and accuracy, besides being private and secure is crucially needed for this purpose. As such, the sales commission management functions that meet these requirements are introduced. |
DocView.aspx?Action=View&DocumentID={49eef267-222e-4208-a75e-d4ed76d74ab8}&noheader=1&nosubject=1 |
| Order |
Entry |
Recalculate Order and Invoice Entry Lines with Enhanced Calculation Formula when Changing Currency |
To ensure the accuracy of the total amount billed to customers, an enhanced calculation formula is introduced when recalculating the sales order, RMA order, service order, quotation, and invoice entry lines due to a change in currency. |
DocView.aspx?Action=View&DocumentID={99e2675f-5ff4-443e-bfb4-b0f6dd9b8c7b}&noheader=1&nosubject=1 |
| Order |
Entry |
Additional Information Added to Picking List for Efficient Picking |
Additional fields have been added to the picking list and collective picking list layouts to offer more information such as the requested date, planned date, original planned date, and others which will assist in determining the priority of picking and allow the pickers to pick orders in an efficient manner. |
DocView.aspx?Action=View&DocumentID={10ab2c91-3da7-48af-82d3-9cf18a646bca}&noheader=1&nosubject=1 |
| Order |
Processing |
Accurate Sales Delivery Performance Reporting with Enhanced Order Performance Date Functionality |
In this enhancement, the original planned date of the corresponding item will be recalculated and updated according to the fulfillment date entered in the order lines before it is first saved, which provides more accurate order performance reporting. |
DocView.aspx?Action=View&DocumentID={6ac4d472-141e-45d2-87a0-c09a35294c0b}&noheader=1&nosubject=1 |
| Order |
Reporting |
New Order Performance Report |
The newly implemented order performance functionality enables you to pay more attention to providing quality services or products, timeliness of delivery, or completeness of order. You have the option to display the top or worst performers based on customers, items, sales representatives, or item assortments. You can display the order performance report in graphical chart or export the report to Microsoft Excel. This will provide you with the right tools to manage your customers, which includes the selection process and price negotiation.
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DocView.aspx?Action=View&DocumentID={9aee30b0-f200-4421-a543-361af098408e}&noheader=1&nosubject=1 |
| Inventory |
Settings |
Propose Serial and Batch Numbers with Serial and Batch Number Masking |
In order to ensure that you assign the right serial and batch numbers for the right items quickly, a feature to mask serial and batch items is introduced. With this feature, you can automatically assign the serial/batch numbers when performing production order receipts, purchase order receipts, fulfillment of sales orders for items linked to drop ship warehouse, and when processing stock counts. |
DocView.aspx?Action=View&DocumentID={4c973db7-0644-4fcd-831c-1945d07d97d6}&noheader=1&nosubject=1 |
| Inventory |
Entry |
Location Transfers Allowed for Reserved Serial and Batch Numbers |
The logic for location transfer is enhanced whereby you are allowed to perform a location transfer for serial/batch numbers reserved in sales orders, service orders, and quotations, as long as the serial/batch numbers are not enriched. This is because, the location of to be delivered serial/batched numbers are pre-defined during the enrichment process. |
DocView.aspx?Action=View&DocumentID={5c6c42a5-ee55-4199-9a8a-fce4150f5852}&noheader=1&nosubject=1 |
| Inventory |
Entry |
Interbranch Transfer (IBT) Documents Show Actual Issuing and Receiving Warehouses |
The interbranch transfer (IBT) functionality is used to record the transfer of inventory from one warehouse to another. The IBT layouts are enhanced to record the actual issuing and receiving warehouses when an intermediate warehouse is used in the IBT process. |
DocView.aspx?Action=View&DocumentID={724b521f-54d8-4c5c-9a6e-ad8203e9d3f7}&noheader=1&nosubject=1 |
| Inventory |
Processing |
Additional Menu Paths and Name Changes for PICK-IT |
In this enhancement, new menu paths have been added and two menu paths have had their names changed to better reflect their functionality. |
DocView.aspx?Action=View&DocumentID={4cda4f01-c71d-44b4-b0f6-80fe267fcfa2}&noheader=1&nosubject=1 |
| Purchase |
Settings |
Currency, Amount and Weight Information Enabled In Receipt Layouts |
The process of receiving goods may differ from company to company or within the company based on the weight or value of the goods received. Some of the information may be required for controls, safety requirements, and/or certification purposes. For example, a different receiving routine is required for goods exceeding a certain amount or special safety precaution, or procedures if the total weight exceeds a certain limit. To fulfill such requirements, additional database fields to display the total weight, currency, amount, and others are added to the receipt layouts. |
DocView.aspx?Action=View&DocumentID={541d05d3-d383-4965-899a-591243ac7d15}&noheader=1&nosubject=1 |
| Purchase |
Entry |
Option to Display Confirm Price, Acknowledge Order, Incoterm and Incoterm code in Purchase Orders |
The information about confirmation of prices, acknowledgement of orders, Incoterm and Incoterm codes is important when entering purchase orders as these additional information will be displayed in the purchase order layout if the layout is set to display these additional information. You are able to define such information per supplier or per order. |
DocView.aspx?Action=View&DocumentID={9a45bec2-ceb6-4b01-8fa3-e589aee2548e}&noheader=1&nosubject=1 |
| Purchase |
Entry |
Option to Create Order Lines Automatically in Purchase Orders for Over Receipt |
With the new setting and columns added, you have the option to automatically add lines to the original purchase orders if the quantity of item received is more than what is ordered. You can also print the receipt slips in accordance to the sequence of receipt. |
DocView.aspx?Action=View&DocumentID={bdc6f2cc-e880-4d0f-b33b-db55e3ce60d6}&noheader=1&nosubject=1 |
| Purchase |
Entry |
Support Separate Invoice and Warehouse Addresses for Purchase Orders |
You can now specify an invoice address that is different from the warehouse address in purchase orders. This address will be taken from the invoice address defined for each warehouse. This enhancement provides the convenience in creating purchase orders especially for companies that practices centralized buying. |
DocView.aspx?Action=View&DocumentID={5ccddede-9cdb-4b2a-b103-6b98a27b3f76}&noheader=1&nosubject=1 |
| Purchase |
Processing |
New Drop Ship Functionality |
In this enhancement, you can create and maintain drop warehouses, drop ship items and suppliers, drop ship purchase orders and sales orders, fulfillment and receipts. |
DocView.aspx?Action=View&DocumentID={d98cc38d-f191-4f59-918b-fdca2e61c672}&noheader=1&nosubject=1 |
| Purchase |
Reporting |
New Supplier Performance Report |
In this enhancement, you can generate reports based on supplier performance for purchase orders. |
DocView.aspx?Action=View&DocumentID={1a389e74-5694-44b7-a689-d522f4714755}&noheader=1&nosubject=1 |
| Purchase |
Reporting |
Generating Purchase Order Reports in Foreign Currency |
In this enhancement, you will be able to generate and view purchase order reports in foreign currencies, which can be useful in understanding your foreign currencies exposure. You can also view the reports in exchange rates based on the original, current, and historical dates. |
DocView.aspx?Action=View&DocumentID={830ecdd5-7292-4b00-a783-8849dc0e340a}&noheader=1&nosubject=1 |
| Project |
Settings |
Generate WIP Entries for Non-item Linked Transactions with Cost of Sales WIP Method |
A new project setting is implemented to recognize the actual project cost incurred for WIP entries with the cost of sales WIP method via a general ledger (G/L) account. This allows users to generate the WIP entries without linking to an item. This enhancement provides more flexibility in cost-recording and increases the accuracy in the overall project costs calculation. |
DocView.aspx?Action=View&DocumentID={9c535b34-1e85-4fed-9ccc-915210d886a9}&noheader=1&nosubject=1 |
| Manufacturing |
Settings |
Enhanced Cost Price Calculation for Variant Functionality |
The cost price calculation in variant functionality is enhanced to include the cost price of the parts used in the item relation structure as well as displaying the total cost price. |
DocView.aspx?Action=View&DocumentID={5cb95480-7938-41fb-8599-52c3e73ee387}&noheader=1&nosubject=1 |
| Manufacturing |
Settings |
Convenient and Efficient Materials Allocation for Production Orders with Automatic Enrichment and Enhanced Automatic Allocation |
The automatic allocation functionality is extended to allow for the automatic allocation of serial and batch items even when the warehouse location setting is enabled. Besides this, the automatic material enrichment functionality is implemented to automatically assign warehouse locations as well as serial or batch numbers to the production orders during the authorization or release of production orders. These features will improve efficiency and provide convenience and consistency to the users. |
DocView.aspx?Action=View&DocumentID={5100fd8a-f261-437f-add2-4963ae09cdd1}&noheader=1&nosubject=1 |
| Manufacturing |
Settings |
Simplified Administration of Production and Disassembly Orders with Enhanced Delete Function |
A new function to delete the authorized, released, printed or processed, and issued production and disassembly orders is implemented. Once deleted, the suborders, realizations, and other transactions, as well as stock allocations linked to the production or disassemble orders will be deleted too. Consequently, you can save time from making corrections and avoid complications with just a click of a button. |
DocView.aspx?Action=View&DocumentID={56fdd25d-6a6b-4cd8-ab0b-9bf743dadac0}&noheader=1&nosubject=1 |
| Manufacturing |
Processing |
Multiple Budget Scenarios Supported for Material Requirements Planning (MRP) Engine |
In this enhancement, you can select multiple budget scenarios in combination with the option to buy or produce. The various pegging reports, purchase advices, and production advices generated with the different combinations provide you with the necessary information required for making decision most suitable to the situation. |
DocView.aspx?Action=View&DocumentID={e2f8d087-979c-4cbd-97ec-68b33dff64d6}&noheader=1&nosubject=1 |
| Manufacturing |
Processing |
New Condition with Zero Lead Time Implemented in Bill of Materials (BOM) |
For standardization, a new condition with zero lead time is implemented in the BOM maintenance. With this new condition, confusion can be avoided as it represents the definition of phantom item as defined by APICS, which is widely used. |
DocView.aspx?Action=View&DocumentID={3eb10391-8f26-42c8-b2d0-2fad33a23944}&noheader=1&nosubject=1 |
| Manufacturing |
Entry |
Improved MRP Template Functionality |
In this enhancement, when you open the MRP screen from sales, service, production, or production disassemble order and applying the MRP template created, only planning information of the specific order will be displayed. |
DocView.aspx?Action=View&DocumentID={7e9feb11-c680-48f7-ab16-8a796cfc84ef}&noheader=1&nosubject=1 |
| CRM |
Processing |
Updated CRM Account Import Template Supports Latest Kamer van Koophandel (Dutch Chamber of Commerce) Format |
The Kamer van Koophandel file format is updated recently and the CRM account import template has been updated accordingly to allow a smooth import process. |
DocView.aspx?Action=View&DocumentID={78f7e2ad-4df6-4dbb-b09c-4337cce0c7ee}&noheader=1&nosubject=1 |
| HR |
Settings |
Five-Digit Telephone Extension Number Supported for Resources and Contact Persons |
Contact information such as the name of the contact person, addresses, phone numbers, extensions, and others can vary in length. In order to accommodate companies using the five-digit telephone extension number, the telephone extension field for resources or contact persons have been enhanced to support this. |
DocView.aspx?Action=View&DocumentID={a34e653f-5e99-4396-a815-fedc72003613}&noheader=1&nosubject=1 |
| XML |
Processing |
Export and Import Bill of Materials (BOM) Total Lead Time |
The XML functionality is further enhanced with separate tag in XML schema for exporting and importing of the total lead time. |
DocView.aspx?Action=View&DocumentID={54ab65ae-8f73-47ab-a063-727c597c9105}&noheader=1&nosubject=1 |
| System |
Settings |
Rights for System Administrators to Create and Maintain Resources |
In this enhancement, the System/HR & Security/Resources menu path will be made available for users with System administrator role to create and maintain resources but will be restricted from viewing any payroll information. |
DocView.aspx?Action=View&DocumentID={1763b587-4bb7-4e44-9a65-0b1d602cceb9}&noheader=1&nosubject=1 |
| System |
Settings |
INTRASTAT Statistical Number Range for Year 2009 |
For the year 2009, a new range of INTRASTAT Statistical Numbers has been introduced. |
DocView.aspx?Action=View&DocumentID={a904f43e-1790-4fba-a3ad-f38f3ece59c5}&noheader=1&nosubject=1 |
| System |
Settings |
Combination of Exact Globe and Exact Synergy Enterprise Supported for XML Replication |
Exact Globe 393 supports XML exchange with Exact Synergy Enterprise 240. |
DocView.aspx?Action=View&DocumentID={0ce53732-4e97-45a4-ada9-2193cc17106d}&noheader=1&nosubject=1 |
| System |
Settings |
Support for Microsoft SQL Server 2008 |
Exact Globe supports Microsoft SQL server 2008 as of this product update. |
DocView.aspx?DocumentID={b4239917-d93c-4e2d-aa05-17aa11c373ce}&noheader=1&nosubject=1 |
| Add on |
Settings |
Exact Extender Allows for Additional User-defined Information in Specific Entities |
A new module Exact Extender is added in Exact Globe, allowing you the flexibility to define and store additional information for entities such as accounts, items, financial transactions, sales invoices, sales orders, and purchase orders. The module is available if you have SE5390 - Exact Extender in your license. |
DocView.aspx?Action=View&DocumentID={da7ce84a-082f-412e-9984-82b71ca45c00}&noheader=1&nosubject=1 |
| Country specific |
Hungary |
Invoice History Cannot Be Voided (Hungarian Legislation) |
The change in the Hungarian law prohibits the final invoice in the history from being voided or deleted. In accordance with the new regulation, the Void button is removed from the overview screen of invoice history. |
DocView.aspx?Action=View&DocumentID={73c9f320-6219-4124-80c3-9c14d5aea615}&noheader=1&nosubject=1 |
| Country specific |
Czech Republic |
New VAT Return Boxes (Czech Legislation) |
In the Czech Republic, new VAT return boxes have been added.
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DocView.aspx?Action=View&DocumentID={e314e369-a377-4ef6-a3a2-ba885643477b}&noheader=1&nosubject=1 |
| Country specific |
International |
Availability of Revaluation Method per Invoice Group (International Legislation) |
The Revaluation Invoice by Group functionality is now available for the International legislation. |
DocView.aspx?Action=View&DocumentID={532388f9-a69d-4c4c-bd5e-d513cc883975}&noheader=1&nosubject=1 |
| Country specific |
Multiple countries |
Sales Tax Integrated with Avalara (American and Canadian Legislations) |
As AvaTax integrates easily with accounting and ERP systems, the sales tax functionality in Exact Globe is now integrated with AvaTax. |
DocView.aspx?Action=View&DocumentID={f85172ad-7826-427d-b2e1-19bf534af88c}&noheader=1&nosubject=1 |
| Country specific |
Multiple countries |
Unique Journal Posting Number When Processing Balance Sheet General Ledger Accounts (German and Austrian Legislations) |
The system generated journal posting numbers are adjusted accordingly to ensure uniqueness per entry per financial year. |
DocView.aspx?Action=View&DocumentID={24da66f0-ec86-4cb2-ba80-b6faa5c88b25}&noheader=1&nosubject=1 |
| Country specific |
Multiple countries |
Deletion of Printed Checks Not Allowed (American and Canadian Legislations) |
The cash flow functionality is enhanced so that all final printed checks cannot be deleted. |
DocView.aspx?Action=View&DocumentID={d3ea412c-dbff-4938-81aa-adad03b38012}&noheader=1&nosubject=1 |
| Country specific |
Multiple countries |
Expense Entries with Single Taxes Always Editable in Invoice Proposals (American and Canadian Legislations) |
In this implementation, the expense claims can still be edited when final processing invoice proposals if the claims are linked to single taxes only while the Use tax module setting is enabled. This feature will allow the sales invoice amount to be processed for an amount different than that of the purchase invoice (actual expense amount of realization). |
DocView.aspx?DocumentID=%7b2a9bfc82-f995-4545-b01c-bbbc44a4b291%7d&ReturnTo=DocList.aspx%3fSource%3dMyDocuments&noheader=1&nosubject=1 |
| Country specific |
Netherlands |
Removal of TNT Post Service Functionality (Dutch Legislation) |
Effective from April 2009, this TNT Post service functionality is no longer valid and the respective related functionalities are removed. |
DocView.aspx?Action=View&DocumentID={955c01b3-7b81-4f6e-badb-c9955fcdac32}&noheader=1&nosubject=1 |
| Country specific |
Netherlands |
Only Final Returned VAT Terms Shown in Allocate Screen for Tax Creditor (Dutch Legislation) |
In this enhancement, only the final returned VAT terms will be shown when allocating the bank or cash journal entries with the VAT terms for the tax creditor. |
DocView.aspx?Action=View&DocumentID={1a31f240-4ab0-4854-9eac-39b7b1cb34b8}&noheader=1&nosubject=1 |
| Country specific |
Netherlands |
New Menu Paths for PICK-IT Central Warehouse (Dutch Legislation) |
In this enhancement, three new menu paths have been added for the purpose of exporting purchase orders, processing receipts, SDKand viewing all the information on activities from and to the central warehouse. |
DocView.aspx?Action=View&DocumentID={5acd6bd7-a235-4746-8c9b-cf0cfeb46822}&noheader=1&nosubject=1 |
| SDK |
Processing |
CSSDKDispInput — SDKSpread Extended to Support New Columns During Receipts |
New columns Add to pur. order and Zero amount are added to the receipt screens of purchase orders and RTV orders. The SDK functionality is extended via SDKSPREAD to support the new columns. |
DocView.aspx?Action=View&DocumentID={2cbdd54c-5fb8-4344-8f60-20269128eb33}&noheader=1&nosubject=1 |
| SDK |
Processing |
SDKPurchaseOrder — Support Price Recalculation When Editing Purchase Orders |
With this enhancement, the purchase order pricing information will be recalculated and updated based on the records entered with the customized solutions. |
DocView.aspx?Action=View&DocumentID={5e9f2479-4f91-4cfb-b122-e692c4358e3b}&noheader=1&nosubject=1 |
| SDK |
Processing |
CSSDKOrder and CSSDKCreditor — New Properties Added to Support Additional Information in Purchase Orders and RTV Orders |
New fields , Acknowledge order, Incoterm, and Incoterm code are introduced in the accounts payable maintenance screen, purchase order condition screen, and RTV order condition screen. The SDK functionality is enhanced via SDK Interface components to support these fields. |
DocView.aspx?Action=View&DocumentID={30ac77e2-aedf-4d23-b124-451276deb0a4}&noheader=1&nosubject=1 |
| SDK |
Processing |
CSSDKDispInput — SDKEEC Extended to Support Additional Information in Purchase Orders and RTV Orders |
New fields Confirm prices, Acknowledge order, Incoterm, and Incoterm code are introduced in the accounts payable maintenance screen, purchase order conditions screen, and RTV order conditions screen. In line with this, the SDK input dispatching functionality is enhanced to support these new fields. |
DocView.aspx?Action=View&DocumentID={130bea08-20e2-4029-8c2d-a31fd419bd00}&noheader=1&nosubject=1 |
| SDK |
Processing |
CSSDKFuncProcess — New Properties Added to Support Additional Information in Purchase Order Receipts |
New columns Add to pur. order and Zero amount are added to the purchase order receipt screen. The SDK functionality is enhanced via SDK functional process for these columns. |
DocView.aspx?Action=View&DocumentID={f3181293-293f-4c34-9564-3f60a7fb86d1}&noheader=1&nosubject=1 |
| SDK |
Settings |
CSSDKItem — New Property for Drop Shipment |
The drop shipment functionality to support direct delivery of goods is implemented. In line with this, the SDK function is enhanced to define the items per supplier allowed for the drop shipment. |
DocView.aspx?Action=View&DocumentID={3f53d061-83e6-4ca6-b80e-ec3f6a9ba61b}&noheader=1&nosubject=1 |
| SDK |
Settings |
CSSDKItem — New Properties SerialBatchMask and IncrementFactor Added to SDKItem |
The function to define masking for serial or batch items is implemented for item maintenance. In line with this, the SDK functionality is enhanced to support this new function. |
DocView.aspx?Action=View&DocumentID={31ddf054-31f7-4dbd-a25d-7a372ff7d469}&noheader=1&nosubject=1 |
| SDK |
Settings |
SDKInputDispatcher Supports Drop Shipment New Fields for Warehouse Maintenance, Items per Supplier, and Sales Order Entries |
The function to perform drop shipment with extra fields is implemented for warehouse maintenance, item accounts, and sales order entries. In line with this, the SDK input dispatching functionality is enhanced to support this new function. |
DocView.aspx?Action=View&DocumentID={6ab11079-9646-4996-878c-a1c443b21c2d}&noheader=1&nosubject=1 |
| SDK |
Settings |
SDKInputDispatcher Support Masking for Serial or Batch Item Maintenance |
The function to define masking for serial or batch items is implemented for item maintenance. In line with this, the SDK input dispatching functionality is enhanced to support this new function. |
DocView.aspx?Action=View&DocumentID={5d5f0473-41ac-4739-bc0a-eb1930b954bb}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393080204 |
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| Database change |
Database change |
Data Model: 393081212 |
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| Database change |
Database change |
Data Model: 393081223 |
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DocView.aspx?DocumentID={b842825a-2005-4d24-8511-bef491a3eac7}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393090102 |
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| Database change |
Database change |
Data Model: 393090106 |
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| Database change |
Database change |
Data Model: 393090114 |
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DocView.aspx?DocumentID={c2fe2120-b1e0-4ae9-96a3-b0fdbcc0a57d}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393090120 |
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DocView.aspx?DocumentID={f2bd9701-9aee-4e1c-8909-c19e03c7916b}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393090123 |
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DocView.aspx?DocumentID={29ca5ac0-be7a-4242-89da-0348baeb791d}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393090217 |
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DocView.aspx?DocumentID={69ef79b0-f827-435d-89e3-feb6e2cb1006}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393090226 |
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DocView.aspx?DocumentID={d8e2fa28-fb9b-46d6-a595-3f40bc09ab3e}&noheader=1&nosubject=1 |
| Database change |
Database change |
Data Model: 393090305 |
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DocView.aspx?DocumentID={253d8dab-bb58-4199-8aa5-9f0970407742}&noheader=1&nosubject=1 |