diff --git a/SDL/USTV/usrCntlUSTV.vb b/SDL/USTV/usrCntlUSTV.vb
index 700b7a1c..558945ef 100644
--- a/SDL/USTV/usrCntlUSTV.vb
+++ b/SDL/USTV/usrCntlUSTV.vb
@@ -381,6 +381,7 @@ Public Class usrCntlUSTV
             Next
 
             cProgramFunctions.genExcelFromDT_NEW(dtNew, {"K1:K" & (dtNew.Rows.Count + 1), "O1:T" & (dtNew.Rows.Count + 1)},,,,, True)
+
         End If
 
 
diff --git a/SDL/mdm/frmMDMDatenverarbetiung.vb b/SDL/mdm/frmMDMDatenverarbetiung.vb
index 844b9c5d..25ac8e20 100644
--- a/SDL/mdm/frmMDMDatenverarbetiung.vb
+++ b/SDL/mdm/frmMDMDatenverarbetiung.vb
@@ -2363,7 +2363,7 @@ Public Class frmMDMDatenverarbetiung
                     trans.device_product_number as [Card Number], 
                     trans.entry_point_name as [Entry Terminal],
                     trans.exit_point_name as [Exit Terminal], 
-                    case when trans.device_product_type like '%System Fee' then (msts_fee_amount + transaction_gross_amount) - trans.USteuer_EUR else transaction_gross_amount - trans.USteuer_EUR End As [Nett Amount],
+                    case when trans.device_product_type like '%System Fee' then (msts_fee_amount + transaction_gross_amount) - trans.USteuer_EUR else transaction_gross_amount - trans.USteuer_EUR End As [Net Amount],
                     trans.USteuer_EUR As [VAT Amount], 
                     case when trans.device_product_type like '%System Fee' then msts_fee_amount + transaction_gross_amount else transaction_gross_amount End as [Total Amount]
                        From [VERAG].[dbo].[tblMSESettlements] as bills 
@@ -2390,8 +2390,8 @@ Public Class frmMDMDatenverarbetiung
                                                     Datenquelle,
                                                     [Customer No],
                                                     [Licence Plate Number],
+                                                    [Transaction Date],                                                    
                                                     [Transaction Country],
-                                                    [Transaction Date],
                                                     [Product description],
                                                     [Card Number],
                                                     [Entry Terminal],
@@ -2499,7 +2499,7 @@ transAgg AS
 
     FROM VERAG.dbo.tblIDSTransactionsNew trans
 
-    WHERE trans.charged = 0 and KdNrVERAG not in (756150, 711104) 
+    WHERE trans.chargedDatetime is not null and KdNrVERAG not in (756150, 711104) 
 
     GROUP BY
         CAST(trans.YearMonthDay AS date),