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NAV2018 累计更新- 2#

2018年2月28日 发表评论 阅读评论

 

Cumulative Update 02 for Microsoft Dynamics NAV 2018 (Build 20348)

发布版本号 Build No. – 20348

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Changed objects

Functional area

253161

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

COD 1806 COD 8611

Administration

253612

The Task Description field in the User Task table is not set accordingly to its encoding.

TAB 1170

Administration

254370

"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.

N/A

Administration

255010

The Import from Excel function does only have option to import specific file extension while this used to be all extensions.

COD 8618

Administration

255395

"The global dimension codes are being changed in the table Customer" error message after you change the Global Dimension field on the General Ledger Setup page.

COD 483 PAG 577

Administration

256876

The Task Description field in User Task table is not set accordingly to its encoding.

TAB 1170

Administration

235123

If a suggested payment is modified on the Payment Journal page and not in the Apply Vendor Entries window, the system allows the posting to occur and the remaining amount is incorrect.

COD 12

Cash Management

251331

"Connection to remote session could not be established" error message when you try to certify the VAT Registration No. number of a customer or a vendor.

COD 1290

Finance

252238

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

COD 17 COD 5600

Finance

253164

Customer card and the filter will not be transferred from the list to the card when there is a different filter on the customer list.

PAG 21

Finance

253431

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

PAG 9082 PAG 9094

Finance

254325

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

REP 595

Finance

254412

If you post a sales 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 sales invoice.

COD 427

Finance

254683

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

COD 763

Finance

254979

Interest and additional fee accounts are not displayed on customer posting groups if only the Finance Charge Terms field is set for posting interest or additional fees.

PAG 110

Finance

255472

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

REP 117

Finance

255568

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

REP 3

Finance

235199

"There are multiple expiration dates registered for lot X" error message when you post a sales shipment.

COD 6500

Inventory

251816

Performance issues when you use the same item attribute on a large set of items.

PAG 7504 TAB 7504 TAB 7505

Inventory

252925

The expiration date is not what you validate in the item tracking lines when you are using both lot and serials and this posting is for a lot which was already received earlier.

PAG 6510

Inventory

255391

"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.

COD 1000 TAB 1001

Jobs

253940

"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.

TAB 5065

Marketing

254434

"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page.

TAB 5092

Marketing

255837

The Resume action for a postponed interaction on the Create Interaction page appears blank.

TAB 5065

Marketing

234907

The removal of the order address code on a purchase order does not refresh the order address back to the vendor card address.

TAB 38

Purchase

235249

The email address on the Order Address Code page is not used for the Send function for an email from a purchase order. However, the vendor card default email address is used even when the Order Address Code field is set.

TAB 77

Purchase

256272

"Your entry of ‘1’ is not an acceptable value for ‘Ship-to’" error message when you show more fields on the Purchase Order page.

PAG 49 PAG 50 PAG 51

Purchase

256588

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.

COD 80 COD 90

Purchase

234866

The External Document Number field is not available on the Posted Sales Invoice page.

PAG 143

Sales

234979

An incorrect item is selected when you enter a sales line and there are multiple items that start with a same character.

COD 703

Sales

252018

When you manually assign an Invoice Discount % field to a sales order and change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly. The Inv. Discount Amount field is correctly recalculated with the original discount % field.

PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96

Sales

253267

Performance issues on the Customer Card page that are caused by calculations for the Statistics page.

COD 763 PAG 21 TAB 21

Sales

253830

Overflow when you analyze a contact image.

COD 5462 TAB 5087 TAB 5088 TAB 5089

Sales

254093

The verification of the VAT Registration No. field fails.

COD 248 PAG 248 TAB 248

Sales

254997

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

PAG 7002

Sales

255428

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

TAB 1304

Sales

252048

The quantity to receive is incorrect on the Warehouse Receipt page when you create this from a transfer order and partial receipt was created earlier.

COD 5750 COD 6500

Warehouse

256849

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

COD 7307

Warehouse

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