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NAV2016 累计更新- 29#

2018年3月29日 发表评论 阅读评论

 

Cumulative Update 29 for Microsoft Dynamics NAV 2016 (Build 50087)

发布版本号 Build No. – 50087

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

230094

Cannot send email notifications from a workflow when using the Czech language. The notification shows the "Invalid data encountered in stream, unable to read text" error message.

Administration

COD 1509

257178

Permission object name is refreshed too late.

Administration

PAG 9803

251252

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 80 COD 90 TAB 1703 COD 12

256566

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702 TAB 37 TAB 39

256784

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

258121

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 12 COD 80 COD 90 TAB 17 TAB 1703

258871

The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.

Finance

COD 550 PAG 550 TAB 550

259719

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702

257570

The country or region code in a job journal is taken from the customer account instead of the job.

Jobs

TAB 210

230272

An unexpected service charge G/L sales line is created on the first sales line but not at the end of the document when the sales order is released.

Sales

COD 56 COD 57 COD 60 COD 66 COD 70

255815

VAT difference is displayed in the Sales – Quote report if you have a negative line and a positive line on the Sales Quote page.

Sales

TAB 290

256996

Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero.

Sales

COD 80 COD 90

257284

The System produces imbalance between the Item Ledger Entry and Warehouse Entry tables in scenario with service orders and warehouse shipments.

Warehouse

COD 5763

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