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NAV2017 累计更新- 16#

2018年3月29日 发表评论 阅读评论

 

Cumulative Update 16 for Microsoft Dynamics NAV 2017 (Build 20784)

发布版本号 Build No. – 20784

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

255337

Overdue entries do not filter.

Administration

TAB 454

256224

Cannot select a printer when you print the Word layout.

Administration

COD 9651

257000

The Prepayment % field is missing on the Invoicing FastTab of the Vendor and Customer Card pages.

Administration

PAG 21 PAG 26

259471

Permission object name is refreshed too late.

Administration

PAG 9803

257781

If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number.

Cash Management

XML 1010

258925

"The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date.

Cash Management

COD 370

254622

If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts.

Finance

TAB 96

255051

The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality.

Finance

COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440

255529

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

256567

"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

256677

When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value.

Finance

PAG 20

257321

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

257940

"Index out of bonds" error message and the client crashes when you change the column layout in an account schedule.

Finance

PAG 490

258042

The possibility of deleting G/L accounts can create problems in audits.

Finance

COD 361

258599

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

Finance

COD 12 COD 80 COD 90 TAB 1703

258968

The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit.

Finance

COD 5550

259446

Last entry is automatically selected on the List page when no previous selection has been made. It’s expected to have the topmost, most recent entry selected.

Finance

PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662

259505

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

259720

"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

255923

"The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order.

Inventory

TAB 39

255987

The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page.

Inventory

PAG 30

256471

The Location Code field on the Inventory Pick page can be changed.

Inventory

TAB 5766

256832

Update of dialog stops when you run an adjust cost – item entries batch job over midnight.

Inventory

COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94

257497

The quantity on the Posted Sales Shipment page is not updated when you post a shipment and invoice for a sales order with the Qty. To assembly To Order column validated.

Inventory

COD 80

258993

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

Jobs

TAB 210

256402

"Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with the backward option and the component has item tracking defined.

Manufacturing

COD 22

257036

The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item.

Manufacturing

TAB 5870

254433

"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.

Marketing

TAB 5092

257502

Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes.

Marketing

COD 5054

256663

Purchase lines that contain a job do not set the dimension values according to the dimension priorities.

Purchase

COD 1002 COD 408 TAB 210 TAB 39

257861

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

Purchase

COD 80 COD 90

258675

"An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database" error message when you post a purchase receipt.

Purchase

COD 90

254155

When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts.

Sales

COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 95

255816

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

256323

An existing line for a service charge is deleted unexpectedly when you open the Sales Order page.

Sales

COD 56 COD 60 COD 66 COD 70

256931

Incorrect text is displayed on the Confirmation page.

Sales

COD 99000845

256948

Incorrect record is selected when you open the Customer Ledger Entries, Vendor Ledger Entries, G/L Entries and Item Ledger Entries pages.

Sales

PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662

258668

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

254484

Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined.

Warehouse

TAB 7302

256408

The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location.

Warehouse

TAB 5766

256426

Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified.

Warehouse

COD 7322

256844

"Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items.

Warehouse

COD 5704 COD 99000836

257683

When you create a warehouse internal put away for an item that is lot tracked and has a variant assigned, you cannot choose the lot because the variant code is not accessible in the warehouse item tracking lines.

Warehouse

TAB 7326 TAB 7332 TAB 7347

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