diff --git a/SDL/mdm/usrcntlFremdrechnungen.vb b/SDL/mdm/usrcntlFremdrechnungen.vb
index 4c923bf4..768797c1 100644
--- a/SDL/mdm/usrcntlFremdrechnungen.vb
+++ b/SDL/mdm/usrcntlFremdrechnungen.vb
@@ -228,7 +228,7 @@ Public Class usrcntlFremdrechnungen
 
             'MSE
             Case "MSE" : SQL_STR = "SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahlTop, "") &
-                    " [invoice_date] as Rechnungsdatum, [invoice_id] as Rechnungsnummer/*,[invoice_nr]*/,[customer_number] as Kundennummer, daId, [total_amount_euro] as Brutto_EUR  ,[total_vat_amount_euro] as MWST,[country] as Land, cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblMSEInvoices where customer_number in (select customer_id from tblMSECustomers where 1 = 1 " & IIf(kdNr > 0, " AND [partner_customer_number]=" & kdNr, "") & " and [invoice_date] " & setSQLWhere(SDLNrTmp, "country") & " ) order by invoice_date desc, invoice_id"
+                    " partner_customer_number as AdressenNr, customer_name as [Name 1], [invoice_date] as Rechnungsdatum, [invoice_id] as Rechnungsnummer/*,[invoice_nr]*/,[customer_number] as Kundennummer, daId, [total_amount_euro] as Brutto_EUR  ,[total_vat_amount_euro] as MWST,[country] as Land, cast(case when [daId] is not null then 1 else 0 end as bit) as PDFvorhanden FROM tblMSEInvoices inner join tblMSECustomers on customer_id = [customer_number]  where 1 = 1 " & IIf(kdNr > 0, " AND [partner_customer_number]=" & kdNr, "") & " and [invoice_date] " & setSQLWhere(SDLNrTmp, "country") & " order by invoice_date desc, invoice_id"
 
             'VERAG
             Case "VERAG" : SQL_STR = "SELECT " & IIf(cbxMax1000Eintrage.Checked, " top " & anzahlTop, "") &
diff --git a/VERAG_PROG_ALLGEMEIN/Classes/cUIDPruefung.vb b/VERAG_PROG_ALLGEMEIN/Classes/cUIDPruefung.vb
index 788cb76b..b0e94bc7 100644
--- a/VERAG_PROG_ALLGEMEIN/Classes/cUIDPruefung.vb
+++ b/VERAG_PROG_ALLGEMEIN/Classes/cUIDPruefung.vb
@@ -155,7 +155,7 @@ Public Class cUIDPruefung
         Select Case VERAG_PROG_ALLGEMEIN.cAllgemein.FIRMA
             Case "AMBAR" : where = " And Filialen.FilialenNr  IN (5701)"
             Case "IMEX" : where = " And Filialen.FilialenNr  IN (5501)"
-            Case "ATILLA" : where = " And Filialen.FilialenNr IN (4801 )"
+            Case "ATILLA" : where = " And Filialen.FilialenNr IN (4801)"
             Case "UNISPED" : where = " AND Filialen.firma='UNISPED' "
             Case Else : where = " AND Filialen.firma='VERAG' " '" And isnull(FilialenNr,'')  Not IN (5501,5701)"
         End Select