首页 > Uncategorized > NAV2016 累计更新- 20#

NAV2016 累计更新- 20#

2017年6月29日 发表评论 阅读评论

 

Cumulative Update 20 for Microsoft Dynamics NAV 2016 (Build 48628)

发布版本号 Build No. – 48628

发布日期 Release Date – 2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

207389

When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.

Purchase

PAG 7002 PAG 7012 TAB 7002 TAB 7012

209711

The location code is empty when you create a bin code.

Warehouse

TAB 7354

211143

A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).

Sales

TAB 37

211153

The Calc. Regenerative Planning function on the Planning Worksheet page is not completed.

Manufacturing

TAB 337

211455

The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.

Inventory

COD 7380

211553

Standard report logos must be set to FitProportional instead of Fit or Original to avoid image stretch or overlap.

Sales

REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474

211599

The Balance to Date report sometimes shows entries that are closed.

Finance

REP 121 REP 321

211722

The quantity of an underlying component is incorrect when the item has multiple units of measure.

Inventory

COD 905

211975

Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

212144

"Remaining Quantity must be equal to ‘1’ in Item Ledger Entry: Entry No.=337. Current value is ‘0’" error message when you record an undo receipt of an item of type Service.

Purchase

COD 22 COD 5817

212149

Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.

Sales

COD 22 COD 5817

212353

The Overdue Balance ($) field in the Vendor Statistics FactBox shows as a negative amount while all other balances show as positive amounts.

Purchase

TAB 23

212422

The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.

Jobs

COD 7000

212515

"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.

Marketing

COD 5051

212591

The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

212724

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

212926

When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.

Jobs

COD 22 COD 5813 COD 5817 TAB 5802

212982

When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.

Sales

COD 6620

213047

The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

213099

Minor issues are fixed for the payment reconciliation journals when you work together with payment tolerance.

Cash Management

COD 426 PAG 591 PAG 599

213204

"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.

Sales

COD 6501

213428

New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.

Administration

N/A

213673

Aging summary is incorrect on the Customer Statement report when you run by posting date.

Sales

REP 116 REP 1316

213795

The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.

Finance

PAG 232 PAG 233

214157

The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.

Inventory

TAB 5530

214356

"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values.

Finance

REP 82

214775

Issue with naming of menu items for analysis views.

Finance

MEN 1010

214892

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

215351

A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.

Marketing

TAB 5084

分类: Uncategorized 标签:
  1. 本文目前尚无任何评论.
您必须在 登录 后才能发布评论.