This document contains the technical reports mastered for the maintenance releases 3.00 to 3.04.
Below, the most important technical reports mastered for version 3.00 are listed. To keep this document surveyable, this is only a selection of all the technical reports that are mastered. All occurences that are reported by customers are included in the selection. Version 3.00 has been made available on May 11, 2000.
Report and brief description:
021.111 => If a comma is used in the description of the 'maintenance cost centre', the text of the description after the comma will be shown as a costcenter in the 'Links to general ledger maintenance' [LELM].
021.422 => Unable to confirm and print a sales order when setting 'Use order confirmation' is enabled.
022.601 => Decimals amount foreign currrency not shown on debtors posting report Belgian functionality.
030.402 => Adjustment for payment run identification number.
031.626 => Change (or remove) the message when adjusting created payment runs.
031.919 => Payment Selection Tab Folders not shown for German Language.
032.003 => Screen 'Authorize incoming invoices' does not show bankaccounts from the Postbank (giro).
032.214 => [Projects, Masterdata, Reports, Project mastercard structure] generates error when double clicking on the project to see the details. The right mouse click (which should allow the schedule to be shown) also does not work.
032.221 => Incorrect display of VAT amount with debtor card zoom invoice option, after conversion to euro and invoicing in NLG.
040.603 => Posting an entry for employee schedule expenses is not possible, without entering an hour category for the employee.
040.806 => The file format BTL91 contains an incorrect description for a collected payment.
041.217 => Logging fields not correctly filled for employee entries.
042.402 => When selecting a multiple-choice property [TMP] for an asset, the range of options is not shown [MMAA].
050.401 => In Change outstanding items [BPO], the button to change the outstanding item is called 'Edit' instead of 'Change'.
051.111 => 'Overview backorder and items available' [RBB] does not work correctly.
051.613 => No validation for maximum payment amount in payment procedure.
052.302 => Button 'Only not final printed' in sales invoice printing does not work.
052.617 => Balance of a journal updated incorrectly after journalizing the matched bank statements (GMU format) of the bank "Postbank" in that journal.
060.120 => Journal description in selection screen journal entry should be updated.
060.122 => Progress error on 'select all entries' when posting or deleting: "Cannot Get on query q-prheh which is not opened. (3159)"
060.226 => Imported debtor records will not be copied to the subsidiary administration when the records are polled by EDIS into the Master administration.
061.621 => When closing projects ALL projects are visible - only OPEN projects should be visible.
070.402 => The field "Payments in transit" in the maintenance masterdata of the journals, does not stay filled when the option 006 is not present in the licence (but the option 030 is present).
071.121 => BOE: Printing final remittance of payment ask to create file Yes/No. Necessary to avoid forgetting to create file. Which is not possible after final remittance.
071.616 => It is possible to delete a general ledger account number, while this account is linked to an other company as an inter company account.
080.306 => In maintenance costcodes, the fields cost center and cost unit are shown based on an old setting.
082.018 => OLA statements: currency date = system date instead of date of the OLA-statement.
100.205 => Matching general ledger: Performance of process after matching when match numbers are being put into the database is 20 seconds per number = too slow!
100.323 => Error message unclear: 'There are errors while creating payment disks, see error folder'.
100.707 => When printing an invoice with multiple textlines, each textline is printed on a separate page, instead of all textlines being printed on one page.
101.104 => Report matrix hours per day does not display correct totals.
110.518 => When selecting an order to print the packing slip a second time, a white paper comes out of the printer.
111.120 => In the reports of collection advise list [BCLR] the headers of the columns are not translated to Dutch [AIAV].
122.317 => Incorrect working of 'OK' button in recurring entries if you want just one entry.
122.620 => Processing of invoices handled incorrect when the invoice is created in a financial year that has not been opened yet.
127.093 => Default date selections result in hundreds of error messages in AS/400 job log.
131.010 => In a newly created general journal the debtor field appears when making an entry.
132.026 => Voucher update does not modify all license data correctly.
132.520 => Credit amount not printed on same line as other data (DD).
162.221 => The entry reports for entries from General, Cash or Bank journal show a wrong amount in the field "No write off".
162.697 => Import of cost centers with a space in the end results in wrong overviews.
162.829 => It is possbile to delete a collection run which is already carried out.
171.822 => Text width defined 100: text item gives error.
200.311 => Report 'Assets by Reference date' (extensive) displays incorrect period for the last depreciation.
201.325 => Check on precision of EUR during euro conversion.
242.726 => Classified balance sheet: Cost center zoom gives wrong figures.
325.997 => Data import will not import entry headers without sub-lines in a rejected file or in a error file.
383.917 => Project schedule maintenance: assigning activity sequence numbers failes sometimes.
400.434 => Browse button is not working properly in Progress V9.
400.656 => Debtors/creditors are not automatically copied to a subsidiary administration.
400.776 => Euro wizard creates problems with exchange rates in case of small exhange rates.
400.865 => Incorrect ledger account link in 'Maintenace Cost codes'.
401.044 => Instead of 'Wijzigen debiteurgegevens' 'Wijzigen debiteurgegeven' is shown in [FYS] 'Algemeen' tab.
401.326 => Screen of structured payments is misaligned.
401.467 => When exporting creditors and debtors master data the code for payment method accept i.e. "E" is not exported, but left blank.
401.654 => The search code with SeqNo 'sort by debtor' in the headerline of a sales journal doesn't work.
402.118 => Percentages in 'Overview turnover statistics per debtor' [RRS] are not correct.
402.256 => In the settings of Fixed Assets on the Financial links tab 'Exact Financials C/S' should be 'Exact Finance C/S'.
402.824 => Message appears in creditor analyses when crdtrs is empty for the range indicated.
402.904 => Processing of sales invoices: no message is displayed when ready.
403.079 => Errors when a collection run is using the functionality of ‘group collections’.
403.259 => Report transactions by type does not fit on screen.
403.718 => Error message appears when using Support Check 'Recalculate commitment amounts'.
404.622 => Entered values in sales order lines are not displayed correctly.
404.911 => The font used for the text line is not the same as what will be printed. This rather inconvenient while making columns for in these textlines.
405.128 => crd_outstanding / deb_outstanding does not work if entry_nr > 9.999.
405.520 => Reminders: range upon language should be in capitals.
406.134 => In [LBEM] it is possible to select an outstanding item for manual entry more than once.
406.222 => Euro Wizard cannot handle existing EUR exchange rate, if there is more then one rate per currency to the Euro.
406.237 => When a depreciation of an Asset with an Asset book 'Primairy' and 'Secundairy', is undone. Only the 'Primairy' Asset book of the Asset is corrected, the 'Secundairy' Asset book is not undone.
406.304 => "Invoice label" layouts exist whilst there is nowhere where these layouts can be used. Either remove the layouts or add the functionality.
406.721 => The field 'Selected' is not shown in all selection screens in Sales Invoice.
407.224 => Maintenance items does not use price precision.
408.027 => Overview on maintenance assets shows incorrect book value.
408.115 => East German bank accounts can also start with 0 or 9.
408.222 => Selection screen pops up twice when selecting a journal in 'Maintenance Reconciliation' [LKM].
410.074 => The field length for amount in sales journal is different than in browsers.
410.426 => The message that appears when you delete a collection run for which a disk has already been made, is incorrect [BCLM].
410.653 => It is not possible to select balance sheet accounts for revenue (needed for work in process revenue).
411.224 => It is not possible to change cost center in recurring entries.
411.225 => In company with the Belgian functionality and standard currency is BEF, the report of the ledger transaction will not show any decimals (only the digits in front of the comma).
411.517 => Error message on completing projects.
412.198 => In cost center table the logging fields are not filled.
412.502 => Maintenance forecast items gives "No item record is available".
413.219 => When journalizing projects a message appears that Project is not available.
414.173 => Browse button in maintenance base levels does not give desired result.
414.503 => Release revenue from Invoice C/S not possible.
414.701 => When no rights are granted to open a company, it is still possible by clicking the 'short cut' button on the bottom of the opening screen.
414.705 => Cost center card does not show all information for a revaluation transaction.
416.502 => Some Invoices with external entries to Project generate message 'Project error' during processing.
418.189 => In Maintenance bank accounts, it is impossible to create bank account numbers for some countries.
419.421 => Buttons misaligned in maintenance Debtors/ Creditors, Bank folder.
420.323 => Use width of textlines (setting) when entering textline in invoice entry.
497.566 => Unknown error during import of debtor / creditor records.
539.118 => It is possible to create outstanding items that cannot be paid (0,00 in FC and 0,01 in DC).
540.169 => No possibility to generate a payment file per payment session directly without manually renaming the previous file in Windows explorer.
583.658 => Import of layouts checks other files in same directory.
592.992 => While creating an incoming invoice the log is not filled.
632.380 => Collections with an amount of zero are blocked.
632.639 => Only possible to search debtors/creditors on the numbers of a dutch zip code not on the characters.
655.787 => Display Debtor number in short overview debtors only 7 positions in stead of 8 (DMRD).
658.274 => The overview in entries (LJE) does not show the complete debtornumber and invoicenumber.
686.808 => VAT functionality is too much linked to country functionality.
698.710 => Entry report does not show non-deductable VAT - amounts.
889.067 => Progress error (42) when loading Project data into Exact version 2.05 Oracle database.
982.070 => It is possible to collect debtors/ items that have a payment method different from collection.
The following technical reports have been mastered for version 3.01 of Exact Financials C/S. This version has been made available on June 20, 2000.
Report and brief description
010.314 => Save settings set by user after leaving select payments.
010.708 => Entering an unallocated amount in general journal.
010.712 => When revaluating assets that have never been depreciated before, the system does not create any financial entries.
020.404 => Bank statement number MT 940 could not be reckognized correctly.
021.324 => Frenche Translation in Saisie Clients (Maintenance debtors) or Saisie Fourniseurs (Maintenance creditors) is incorrect.
021.421 => Please update manual and release notes with foreign payments Belgium settings.
022.105 => Error message instead of message when creating company 0.
022.304 => Approving sales invoices: sales order number.
030.804 => Salvage value is not printed on report assets (MRAA) though it should be part of depreciation information.
031.117 => Please add special character to bank account types.
031.417 => Invoices always start with a space on the second text line.
031.420 => If you ask for an overview of logged data on one particular company you automatically get company independent logged data as well.
032.325 => Sales order entry: Multi-user Handling Oracle 7 progress 8.3.
040.517 => Display of currency description related to wrong field.
052.222 => If you create a property in Assets, you want to maintain it in Finance [TMP] and you use the red browse button to select the property, the 'Length' is displayed incorrectly.
052.223 => Please create icons for helpfiles Excel Add-in program group Exact Financials C/S while Excel Add-in is installed.
052.616 => Payment specification does not shows default curreny amount for foreign currency Invoices.
060.108 => Grand totals are incorrectly calculated on financial statements.
061.105 => Inter company account cannot be changed.
061.612 => Displayed difference in bank journal not correct after opening existing line and cancel.
061.619 => It is not possible to delete a general ledger account once "Update after entry data" has been run.
061.826 => Maintenance of units [MMGU] allows units to be created.
062.204 => In 'Select payments' it is possible to select 'Use description outstanding item' and 'Fixed description' together.
081.007 => Unhelpful error message when layout does not correspond with printer.
082.224 => Blocked cost centers can be used in Assets C/S.
082.613 => Error message when default textwidth = ?.
111.103 => In Maintenance currencies [LSMC], 'gain' is used twice in stead of 'profit'.
111.717 => When using intercompany between a company that has had the Euro Wizard run and one that has not, the amount in NLG is changed at the rate of the Euro.
111.907 => Message "difference should be written off" when the cost center is changed at a recurring entry.
119.326 => "Post revaluation" [LJLGP] does not show the period of today, but instead of a question mark ?, the result is ? in transactions instead of period.
121.105 => Error during printing of balance list.
131.613 => Error message "No debtor record is available (91)" when updating after entry data of outstanding items with a payment difference.
142.507 => Screen of revaluation displayed in main screen of Exact Financials C/S.
170.606 => Settlement journal doesn't work when VAT is disabled in financial settings.
171.406 => Headers of period balance sheet (period numbers) are not aligned with data columns on printed report.
182.620 => Pressing cancel during generation of the overview outstanding items.
191.408 => Changing an existing commitment in commitment entry and other issues on commitment entry.
223.638 => When a regular invoice layout field is selected first, and the user selects an expression field next, the field 'contains' keeps displaying the previously selected field.
401.420 => Timesheet C/S works incorrectly in combination with classic hour entry.
401.719 => Change status in incoming invoice register: 800*600.
401.874 => When recurring entries are made, the entry number proposed is the entry number of the default financial year.
402.032 => Default currency in status bar does not change for company.
403.115 => Error message appears during selection of invoices to be printed.
403.525 => 'Betriebsubersichten' and 'Buchung' have the same underscore sign in the German language.
403.714 => The overview based on VAT history (Compressed) gives a wrong VAT amount DC when FC is involved.
403.804 => Create collection disk.
403.814 => When you delete a logged record you get an error message in overview deleted records.
404.114 => Error message "Value .... cannot be displayed using '>>9' (74)" when journalizing OLA supplements with more than 999 lines, path <LBJ>.
404.228 => The function of the buttons in the financial preferences is incorrect (or unclear).
404.326 => The reference in CLIEOP03 does not have enough room for our debtor/entrynumber reference 404.918 => Quick inquiry: items
407.224 => Multi-user handling timesheet Oracle 7 Progress 8.3.
407.420 => Report debtor outstanding items sorted on searchcode sometimes gives a strange output.
407.506 => T-values maintenance general ledgers need to be enlarged.
407.920 => Additional release notes remarks.
408.224 => It is possible to move entries to a period that has been closed.
408.617 => Adjustment for setting landscape printer.
408.625 => Change of bankjournal while bank link exists.
410.165 => Overview on invoices when zooming in on outstanding items.
410.203 => Delete entries shows buttons at random locations.
410.253 => Error while trying to delete an accountnumber in creditor maintenance.
410.439 => Invoice with project link works incorrectly on Oracle.
410.445 => It is possible to enter a ? as an entry number.
410.502 => Financial statement -> wrong translation in finance menu.
410.723 => overview asset by asset book gives wrong amount when depreciation data is not saved yet.
410.758 => Adjust check on project account to include invoice discount ledger account.
411.972 => Thicking of outstanding items in general journal.
413.203 => Create invoice proposal freezes on Progress 8.3 / Oracle 7 when no invoice group has been entered.
418.064 => Error message "Unable to extract expression for system-dialog (3189)." when pushing button 'directory' at Data import' in system menu, path <DI>.
418.907 => On creating a new company curren.entry-format does not get assigned.
419.012 => Changing amount of a journal entry in default currency on an outstanding item in foreign currency.
419.114 => Payroll menu does not show Purchase menu.
419.129 => Column too small on overview commitment contracts.
482.101 => Commitment entry gives scroll-bar at default window size.
488.655 => Invoice booked as credit invoice appears as a standard invoice in Report Invoices (compressed).
492.516 => Increase T-value of intercompany account dialog-box.
665.720 => ICT-Listing [LVLE] does not contain carry-forward totals per page.
The following technical reports have been mastered for version 3.02 of Exact Financials C/S. This version has been made available on July 10, 2000.
Report and brief description:
020.222 => Posting cash entries on ledger accounts with a linked VAT code gives errors and they cannot be posted in a Belgium company.
021.716 => It is possible to make entries in a closed period via accruals journal.
022.204 => Copy company master data - Report structure not copied .
022.211 => Enable use of control + left / right arrow in browses.
030.818 => When you empty a part of the selection for an overview of logged data, it will come up with no data.
031.314 => Value 999999 cannot be displayed using 9, in report on Bank account types.
031.705 => Not possible to zoom in on outstanding items, when the date is in a year which does not exist in the database.
041.910 => T-values need to be enlarged for French translations.
042.020 => It is not possible to change dimension when an accountnumber is not a cost center or cost unit account.
060.618 => Help button in [Banking, Collect, Advise list, Maintenance] does not work correctly.
070.404 => Creditor analysis: overview does not show creditornumber totally.
071.722 => Cost center balance structure, error while printing.
072.606 => Reports of 132 characters go to landscape when setting 'More than one card per page is off'.
080.514 => Entering too fast through a search screen gives strange results.
081.926 => Import via Ifall link, creating an outstanding item in a general ledger, can create an inconsistent entry.
102.506 => Column label amount fc when selecting entries to be posted should be amount dc.
110.303 => Oracle: posting with a user with 12 characters give errors, entry is posted but table 'fprep' is not updated.
111.424 => Purchase journal entry with commitment on project account when Project link is optional results in error message.
112.025 => Error message in fkvalid incoming invoices (iireg).
112.412 => Error "File input too long. table: Progress.logtable column: descr (2728)" when changing the settings of logging on Oracle.
121.905 => Creditor outstanding item report does not show exchange rate for more than 4 positions.
130.420 => Error message on matching general ledger accounts automatically.
131.119 => Deletion of logging data does not take window title from menu.
160.801 => Message on overflow occured during update after entry.
170.032 => Payment differences are not included after 'Update after entry data'.
172.311 => Bankjournal entry cannot be updated for project data after generating a telebank entry.
180.304 => Error message on extensive overview creditor master data sorted on category.
200.514 => If setting revenue in general journal is on in settings, difference and outstanding items not updated correctly when dialog for revenue is cancelled.
304.219 => Printing general ledger transactions works incorrectly.
401.015 => Remarks on intercompany import.
401.332 => "Dcoutfix" problem, after crash while making a sales/purchase entry.
402.114 => Columns in default screen deletion of master data are not resizable.
402.214 => Oracle error when trying or delete a commitment. Error 904 "invalid column name".
402.820 => Screen 'General ledger transactions' is not built correctly.
403.519 => Import 'Collection arrangements' is not displayed in the import screen.
403.602 => Maintenance / Report on project mastercard structure gives Progress errors (widget does not fit in frame).
403.813 => Budget import ledger accounts for periods does not work correctly.
405.926 => Help button in Open company does not work correctly.
407.303 => Combo box 'Deletion of master data' should be moved to the right.
407.324 => Introduction not created in Dutch Excel Add-in help file.
408.036 => Default clientprinter is the serverprinter. Background printer is the client printer.
408.055 => Buttons add, edit and delete placed wrong in screen MMGT.
410.163 => General ledger transactions: columns sorting incorrect.
410.249 => Browse through layout results in error message.
410.256 => Error message appears when browsing for cost centers.
411.263 => Settings: add tooltip on combobox compression level.
411.308 => Error message in fkvalid countries.
412.879 => Error message on starting structured balance sheet.
414.068 => In report 'Payment over companies' the administration number is not shown at the same page as the payment specification of that administration.
414.133 => Sales order and sales invoice lines to project TAB
414.208 => Revaluation general ledger in year lower then highest financial year adjusts balance sheet in wrong period for the years higher then the year of revaluation.
414.214 => When posting an entry right after making a VAT return, an error message comes up.
416.814 => Processing individual commitment lines does not work correctly.
418.624 => Error message on creditor age analysis.
482.643 => Matrix ledger cost centre <LER> can not directly be exported to Excel.
614.481 => The conversion factor of a currency goes wrong when it is for example 100.
725.696 => It is not possible to change the currency code in the general journal, if you want to book the outstanding items.
757.290 => Overview "Book value assembled assets" is not correct.
822.766 => Period/date table can only be created for open financinal years.
884.677 => Performance journal entry oracle not satisfactory.
963.271 => Notes field pops up twice in quick enquiry when making use of attention field.
The following technical reports have been mastered for version 3.03 of Exact Financials C/S. This version has been made available on August 14, 2000.
Report and brief description:
012.414 => No G/L record available when entering a sales order with a text item (generate revenue statistics for text lines is off).
020.111 => 'Filter' functionality Telebanking manual entry not described in the manual.
020.511 => Error message when going to lines purchase order when printing or confirming without order selected.
022.503 => Wrong help file is used when an application is started using an icon.
030.601 => No validation in Journal entry report [LJN].
040.716 => Widget message when creating a multidimension entry.
041.819 => Add project fields (from Project C/S) to invoice layout.
061.124 => While deleting (in process) a company it is still possible to 'enter' this company.
061.716 => Euro wizard does not use the calculation difference account entered at the wizard but general ledger links.
062.018 => Maintenance forms layout, a field with expression "company_name" refers to company description.
081.922 => Maintenance invoice codes.
082.410 => It is not possible to import text lines in Exact Invoice C/S via EDIS.
082.624 => Maintenance invoice codes: project invoice should be recalled to project sales invoice.
101.026 => Printed layout is not current layout but last saved version in maintenance layout system (MALF).
112.126 => Ejrnl.p does not compile on AS/400.
120.519 => Helpfiles for Excel Add-in should be placed in different directory for Office 2000.
121.717 => Overview Sales invoice history by invocie number show subtotals per invoice.
122.526 => Order costs on credit invoice calculated incorrectly.
132.111 => Translation message 'Delete consolidation company' does not fit on screen.
132.211 => Unable to process invoices as a result of incorrect rounding of amounts (compression on).
140.520 => Error message :'Snapshot to old : rollback segment nr 2 with name rs_1_2 to small', when an administration is copied.
161.304 => Updating journal data in LMMJ.
233.449 => Printing invoices does not print all fields all the time. Sometimes difference between trial and final.
401.707 => Incoming invoice register & Purchase order.
402.254 => Extended functionality 'General ledger cards' not described in the manual.
402.508 => Setting: string does not fit on screen.
403.019 => Subtype field available in purchase and sales journal after entry in journal
403.139 => Purchase receipt printing: make it optional.
403.214 => Purchase invoice not visible in magnifying glass process purchase invoice.
403.726 => Bitmap Excel Add-in 95 is displayed incorrectly.
404.068 => Unable to update existing ledger accounts.
404.226 => Manual matching does not work properly.
404.263 => No VAT-code or Currency is generated in a license with only payroll.
404.404 => When printing reminders [DRP] there is no alert/message when there are no results. Instead, empty pages are printed.
404.901 => Inconsistency in Overview assets
405.019 => Header in change outstanding item debtors is incorrect.
406.708 => Amount in words does not print correctly in payment specification.
407.184 => German functionality, VAT charged is not correctly handled in Exact, in combination with payment discount.
407.262 => When retrieving the overview 'Invoice groups' an error message appears and the overview does not show the correct data.
410.207 => MT940 format for KBC-bank differs from the one offered by ABN-AMRO.
410.605 => Spelling error in mail program.
411.038 => Delete administration (finance/admin/szdel.p) is to large for progress 8.3 (action segment too big).
411.188 => Initially, ICT listing has no data but when you change the default preferences it does contain data.
411.236 => Due date stays empty when I make an normal entry in the purchase journal.
411.301 => There are two sentences in the spanish language that have not been translated.
411.817 => No check on currency amount in payment module.
The following technical reports have been mastered for version 3.04 of Exact Financials C/S. This version has been made commercially available on October 1, 2000.
Report and brief description:
011.905 => Last zoom in menu <LEBT><LEBB><LEBC><LEBE> presents the transactions of all cost centers instead of the
selected cost center.
021.126 => Payment specification (layout) does not contain faxnummer debtor/creditor.
022.022 => Cost allocation should only reallocate profit/loss accounts.
022.213 => Maintenance journals - subtype can be changed after entries have been made.
022.606 => Part of the General settings in the System menu are not described in the manual.
022.619 => Please add two fields for payment specifications.
030.505 => Browse on cost center shows horizontal scroll-bar in Dutch.
030.518 => Overview transactions by period (Fixed Assets, RFF) does not show amount already depreciated.
031.402 => No message on clicking select buttons in journal entry report when no entries are available.
041.611 => Ifall block message for journal entry should be changed.
072.623 => Asset selection: assembled asset. Main asset, amounts are displayed incorrectly.
081.323 => Depreciated amount in Asset management is displayed incorrectly.
081.413 => Calendars in fixed assets cannot be created in a year < financial year.
081.719 => It is not possible to post entries by sequence number.
100.114 => Budgetting method remains disabled in maintenance project group after selecting a used group.
101.018 => Widget error message due to open *.p in buffer.
101.610 => Manual entry in the VAT return is not shown on the VAT return.
112.424 => Recurring line on aging analysis in menu <DA> and <CA> when using the html format.
401.122 => Amount column not fully displayed in browse on entries to be posted/ reported.
401.205 => Register Incoming Invoices is slow due to check on crdout and crdtrs.
402.704 => Inefficiency in order lines when entering the Sales order.
405.139 => Asset status 'Not in use' does not work correctly.
407.046 => Cost price in revenue statistic tables filled with ? instead of 0.
410.073 => No check Ifall on purchase data for master data creditors.
410.188 => Sales menu contains incorrect reports in <MRGU> and <MRGE>.
411.228 => Ifall does not provide a check on sales data for debtors.
412.621 => Web reports: browse on "to" range fills "from" field.
419.027 => New financial statements use incorrect amount format, two additional postitions are needed in front of the comma.
419.126 => Displaying labels in maintenance formula's interprets '&' incorrectly.
622.461 => Import of Fmuta file does not check link between ledgerno. and costcenter.