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NAV2017 累计更新- 15#

2018年2月28日 发表评论 阅读评论

 

Cumulative Update 15 for Microsoft Dynamics NAV 2017 (Build 20333)

发布版本号 Build No. – 20333

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Functional area

Changed objects

251670

Errors in the import from the Excel Data Migration tool result in mostly blank records being created.

Administration

COD 1806 COD 8611

253058

"The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page.

Administration

TAB 381

256551

Recurring job queue entries are not rescheduled after the first run.

Administration

COD 453

252237

If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.

Finance

COD 17 COD 5600

252849

Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set.

Finance

PAG 9082 PAG 9094

253353

"The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date.

Finance

COD 763

254101

If you post a sale order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sale invoice.

Finance

COD 427

254324

If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

Finance

REP 595

255470

The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report.

Finance

REP 117

255530

"The Item does not exist. Identification fields and values: No.=’6120’" error message when you post an invoice with G/L account lines and Shipping Advise = TRUE.

Finance

TAB 36

255567

The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits.

Finance

REP 3

252765

Insert or modify the attribute value on the Item Category Card page causes performance issues.

Inventory

COD 7500 TAB 7505

253621

"The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory report from the Phys. Inventory Journal page.

Inventory

REP 790

255800

"The Config. Template Line already exists. Identification fields and values: Data Template Code=”,Line No.=’100000’" error message when you run the Save As Template action from the Item Card page.

Inventory

COD 8612

252104

When you post inventory cost to a G/L batch job per a posting group, consolidated G/L entries representing several Jobs contains a Job No field which should be blank.

Jobs

COD 5802

253648

"The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task.

Jobs

COD 1000 TAB 1001

254113

Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual).

Jobs

COD 90 REP 1095

253201

The To-Production Bin Code field from the Work Center is not recognized when you create the production order from the Planning Worksheet page.

Manufacturing

COD 99000809 TAB 99000829

254341

Pick document does not contain all components when a production order is created through planning and this is a make-to-order production.

Manufacturing

COD 5431

253938

"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters.

Marketing

TAB 5065

252892

Unexpected lines are suggested when you use the GetReceipt Lines function.

Purchase

TAB 121

253613

"You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line that is related to drop shipment.

Purchase

TAB 37 TAB 39

253750

When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document.

Purchase

COD 80 COD 90

254399

The Total Excl. VAT field in the purchase order contains an amount even though the Line Amount Excl. VAT field is zero.

Purchase

COD 57 PAG 54

256045

The Sell-to Customer No. field should be validated in the Invoice Details FastTab from the purchase header when you create this purchase with a special order option.

Purchase

COD 333 TAB 38

257861

When you post a purchase return receipt and a purchase credit in the same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document.

Purchase

COD 80 COD 90

257883

When you post a purchase return receipt and a purchase credit in a same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document.

Purchase

COD 80 COD 90

251570

Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it’s on a saved document like a sales invoice.

Sales

TAB 18 TAB 23

253101

An unnecessary entry is created in the Reservation Entry table when you change the quantity in the sales invoice for an item with Item tracking and post it.

Sales

COD 99000832 COD 99000834

253682

It is not possible to add an item number to the Sales Prices page.

Sales

PAG 7002

253711

You notice that NAV Assembly to Order products are not handled properly by Dynamics 365 for Sales (CRM) integration when they are included in a sales order that is created in Dynamics 365 for Sales (CRM ).

Sales

COD 5343

254317

"An attempt was made to change an old version of a Sales Header record" error message when you create a sales invoice with a copy document.

Sales

19506030

254437

The words “for Sales” are missing in several places.

Sales

MEN 1010 TAB 5330

254851

The Allow Line Discount and Allow Invoice Discount fields always appear as TRUE on the Sales Price and Line Discounts page.

Sales

TAB 1304

255881

"The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items.

Sales

COD 5815 COD 7320 COD 900

252196

Variant code is undefined when you post inventory put-away for a production output.

Warehouse

COD 7324 COD 99000854 TAB 37 TAB 83

253649

Put-away creation does not consider maximum quantity that is defined in the bin content when the quantity in the bin content is already above its maximum capacity.

Warehouse

COD 7313

254427

Quantity outstanding is calculated before quantity base when the quantity is validated in a warehouse receipt.

Warehouse

TAB 7317 TAB 7321

254516

Warehouse pick generated from the pick worksheet does not properly flag the pick lines for components with Assemble To Order = True for components on an assemble to order (ATO) assembly BOMs, which results in an incorrect presentation on bin contents.

Warehouse

TAB 5767

256463

Improvement on the warehouse register when using warehouse management with item tracking.

Warehouse

COD 7307

256472

Consumption posting loops through the existing assigned item tracking when these are not posted.

Warehouse

COD 99000838

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