diff --git a/cg/cg2100b.uml b/cg/cg2100b.uml
index 7ee6bda8a..de2de0318 100755
--- a/cg/cg2100b.uml
+++ b/cg/cg2100b.uml
@@ -338,7 +338,7 @@ BEGIN
   PROMPT 0 8 ""
   ITEM "Dare@15F"
   ITEM "Avere@15F"
-  ITEM "CF@1"
+  ITEM "CF@2"
   ITEM "Gr."
   ITEM "Co."
   ITEM "Sott.@6"
@@ -351,7 +351,7 @@ BEGIN
   ITEM "Sott./c@6"
   ITEM "Descrizione contropartita@30"
   ITEM "Giornale"
-  ITEM "Tipo riga@16"
+  ITEM "Tipo riga"
 END      
 
 NUMBER F_DARE 15
diff --git a/cg/cg2100s.uml b/cg/cg2100s.uml
index ad827abb1..69331c471 100755
--- a/cg/cg2100s.uml
+++ b/cg/cg2100s.uml
@@ -133,7 +133,7 @@ BEGIN
   FIELD ACCSAL
 END         
 
-LIST S_TIPOPAG 2 35
+LIST S_TIPOPAG 1 33
 BEGIN
   PROMPT 27 10 "Tipo pagamento "
   ITEM "1|Rimessa Diretta"
diff --git a/cg/cg2105.cpp b/cg/cg2105.cpp
index 259c6327d..06f84b696 100755
--- a/cg/cg2105.cpp
+++ b/cg/cg2105.cpp
@@ -254,7 +254,7 @@ void TPay_mask::set_pag(const TRectype& oldpag, const TRiga_scadenze& scad,
   else
     prompt << " del " << sum.get_date(PART_DATAPAG).string();
 #endif    
-  group.set(prompt);
+  group.set_prompt(prompt);
 
   set(S_NUMDOC,  fatt.get(PART_NUMDOC));             // Numero documento
   set(S_DATADOC, fatt.get(PART_DATADOC));            // Data documento
diff --git a/cg/cg21iva.uml b/cg/cg21iva.uml
index 6d6fb9aa2..d3abd753a 100755
--- a/cg/cg21iva.uml
+++ b/cg/cg21iva.uml
@@ -40,10 +40,10 @@ BEGIN
   ITEM "3|IVA indicata per passaggi interni al solo fine del calcolo di ventilazione"
   ITEM "9|IVA non detraibile per l'articolo 19"
   OUTPUT 103
-  OUTPUT 130
+  OUTPUT 99
 END
 
-STRING 130 75 52
+STRING 99 75 52
 BEGIN
   PROMPT 22 3 ""
   FLAGS "D"
@@ -227,7 +227,7 @@ BEGIN
   CHECKTYPE NORMAL
 END
 
-LIST 105 1 53
+LIST 105 1 51
 BEGIN
   PROMPT 2 9 "Tipo Costo/Ricavo   "
   ITEM " |0. Acquisti o vendite in genere"