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NAV2017 累计更新- 7#

2017年6月29日 发表评论 阅读评论

 

Cumulative Update 07 for Microsoft Dynamics NAV 2017 (Build 16996)

发布版本号 Build No. – 16996

发布日期 Release Date – 2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209712

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

Warehouse

TAB 7354

210093

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

211027

The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures.

Inventory

PAG 30

211371

The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page.

Cash Management

COD 370

211586

The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines.

Jobs

PAG 47

211625

"The date is not valid" error message when you remove an expected receipt date value from the purchase header.

Purchase

COD 99000815 TAB 38

211726

If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import.

Administration

TAB 81

211763

The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.

Inventory

COD 353

211797

An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company.

Manufacturing

PAG 5840 PAG 5841

211805

Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function.

Finance

COD 427 COD 6500

211976

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

212187

Differences between general journal and payment reconciliation journal postings with payment tolerance.

Cash Management

TAB 1294

212225

The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer.

Purchase

TAB 39

212354

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

212385

If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table.

Finance

COD 100

212485

"The value ‘PAA/AHgAbQBsACAAdgBIAHIAcwBp…’ has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions.

Administration

XML 1501

212730

"Nothing to handle" error message when you run the Create Pick function in the pick worksheet.

Warehouse

COD 7311 TAB 7326

212927

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

212971

If you change a word template in a segment for a specific contact, the changes are not saved.

Marketing

TAB 5062 TAB 5065 TAB 5077

212983

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

213092

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

213221

A job queue entry is always retained for a limited user when you open a company.

Administration

COD 455

213466

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

Administration

N/A

213591

"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

213636

When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line.

Finance

PAG 434 PAG 435 PAG 438 PAG 439

213778

"The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component.

Manufacturing

PAG 498

213937

A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created.

Administration

PAG 538

213968

"There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document.

Warehouse

N/A

214038

In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount.

Cash Management

COD 370

214103

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

214158

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

Inventory

TAB 5530

214191

"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

214193

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

Sales

COD 22 COD 5817

214241

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

214359

When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code.

Finance

COD 427

214414

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

Inventory

COD 905

214448

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

Purchase

COD 6620

214776

Issue with naming of menu items for analysis views.

Finance

MEN 1010

214847

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

214851

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

214868

"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

215295

Forward flushing consumption by operation does not consume when the operation starts but when it finishes.

Manufacturing

COD 22

215353

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

215496

A location can be deleted even though it is used by SKUs.

Inventory

TAB 14

215646

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

215705

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

Purchase

COD 6620

213654

When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry.

Finance

COD 367

213568

The planning worksheet does not combine purchase orders for the same vendor together.

Manufacturing

COD 333

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