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NAV2015 累计更新- 41#

2018年3月29日 没有评论

 

Cumulative Update 41 for Microsoft Dynamics NAV 2015 (Build 50086)

发布版本号 Build No. – 50086

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

256279

"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

258798

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

259630

"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

253697

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

254701

There is an imbalance between the Item Ledger Entry and Warehouse Entry tables in scenarios with service orders and warehouse shipments.

Warehouse

COD 5763

分类: Uncategorized 标签:

NAV2018 累计更新- 3#

2018年3月29日 没有评论

Cumulative Update 03 for Microsoft Dynamics NAV 2018 (Build 20783)

发布版本号 Build No. – 20783

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

253264

An empty file is created and not deleted in the Windows client temp directory.

Administration

COD 419

255404

"The length of the string is 20, but it must be less than or equal to 10 characters" error message if you use a number series code with more than 10 characters and use the Posting No. Series field.

Administration

COD 5923 TAB 36 TAB 38 TAB 5405 TAB 5740 TAB 5766 TAB 5900 TAB 7340 TAB 7342 TAB 740 TAB 900 TAB 28073 TAB 28075 TAB 28077 TAB 5005350 TAB 11730 TAB 31066 TAB 31093 TAB 31100 TAB 11409 TAB 12407 TAB 12450 TAB 12470 TAB 17360 TAB 17366 TAB 17370 TAB 17373 TAB 17385 TAB 17434

257299

Printing multiple documents must show the request page per layout.

Administration

COD 228 COD 229 COD 99000813 COD 99000817 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 167 TAB 295 TAB 297 TAB 302 TAB 304 TAB 38 TAB 5744 TAB 5746 TAB 5990 TAB 5992 TAB 5994 TAB 60 TAB 6650 TAB 6660 TAB 77 TAB 910 TAB 31000 TAB 31020 REP 14976 REP 14977 REP 14978

257555

Cannot select a printer when you print the Word layout.

Administration

COD 9651

259472

Permission object name is refreshed too late.

Administration

PAG 9803

255420

"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

259648

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

Cash Management

XML 1010

254995

The Copy VAT Setup to Jnl. Lines field on the General Journal Batches page does not work.

Finance

TAB 81

255561

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

256247

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

256325

"The Item does not exist. Identification fields and values: No.=’ValuesNumber‘" error on post invoice with a G/L account line and Shipping Advise is set to TRUE.

Finance

TAB 36

256552

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

256568

"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

257325

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

257433

The Salespersonfilter data type dimension does not match with the salesperson code data type dimension.

Finance

PAG 5097 PAG 5198

257434

The NoSeriesCode data type dimension does not match with the No. Series Code data type dimension in reports and codeunits.

Finance

COD 841 REP 1085 REP 1086 REP 5691 REP 5692 TAB 83 REP 11511 COD 1400 REP 13721 REP 14933 REP 17302 REP 17304

257564

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

257729

The Customer and Vendor Ledger Entries pages cannot be edited when you use a customer license.

Finance

PAG 25 PAG 29

258600

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

Finance

COD 12 COD 80 COD 90 TAB 1703

259073

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

Finance

COD 5550

259506

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

259721

"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

253529

Availability check warning is not shown when you change the shipment date for an assembly item to an earlier date when stock is not available.

Inventory

COD 311 COD 5790 TAB 901

253751

Cannot post receipts when processing orders if the Direct Transfer check box is selected and the Warehouse functionality is enabled on the Location Code page..

Inventory

COD 5708 TAB 5740

254732

"You do not have the following permissions on Table Warehouse Shipment Line: Execute" error message when you ship a serial tracked item with a customer’s base or starter pack license.

Inventory

COD 99000832

255540

"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 function from the Phys. Inventory Journal page.

Inventory

REP 790

256755

Inserting or modifying the attribute value on the Item Category Card page causes performance issue.

Inventory

COD 7500 TAB 7505

256833

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

257573

The Type field on the Item Card page is not visible.

Inventory

PAG 30

257941

"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

258047

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

Inventory

TAB 5766

251556

The Automatic Update Job Item Cost setting does not work when the Automatic Cost Adjustment function on the Inventory Setup page is used only when adjust cost item entries are run manually and do the Update Job Item Cost function automatically.

Jobs

COD 90

254116

Service items can be purchased for jobs but the update job item cost updates the actual invoiced cost amount to zero because the service item cost is in the Cost Amount (Non-Inventoriable) field instead of the Cost Amount (Actual) field.

Jobs

COD 90 REP 1095

254533

When you post inventory cost to a G/L batch job per posting group, consolidated G/L entries representing several jobs contain a job number but should be blank.

Jobs

COD 5802

257598

"An attempt was made to change an old version of a Job record" error message if you change the Global Dimension 1 Code field on the Job Card page.

Jobs

TAB 167

258995

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

Jobs

TAB 210

256926

Capacity value entries for subcontracting have an incorrect cost amount when the unit of measures are different.

Manufacturing

COD 90

258524

Location code is incorrectly modified on the Planning Worksheet page when the replenishment is changed.

Manufacturing

COD 5763

258703

"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 backward option and the component has item tracking defined.

Manufacturing

COD 22

258705

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

259420

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

Marketing

COD 5054

255036

The location code on a purchase order is not defaulted from the Vendor card.

Purchase

COD 96 COD 97 TAB 38

255524

The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled.

Purchase

REP 2502

255721

The Total Excl. VAT field on a purchase order contains an amount although the Line Amount Excl. VAT field is zero.

Purchase

COD 57 PAG 54

256729

"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 related to a drop shipment.

Purchase

TAB 37 TAB 39

257351

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

Purchase

COD 90

257951

Purchase line with job does not set the dimension values according to the dimension priorities.

Purchase

COD 1002 COD 408 TAB 210 TAB 39

258885

When you post a purchase return receipt and purchase credit in 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

259053

The dropdown in the Description field does not work correctly in purchase orders.

Purchase

TAB 37

235071

"Company No. must have a value in Contact: No.=ContactNumber. It cannot be zero or empty" error message when you create a sales quote.

Sales

PAG 41 TAB 36

254136

The dimension is not copied to the Item Table column when you create a new item with a global dimension value.

Sales

TAB 1300 TAB 1301 TAB 1303

255817

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

255820

The words "for Sales" are missing in several places.

Sales

MEN 1010 TAB 5330

255882

"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

255976

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

Sales

COD 99000832 COD 99000834

256237

The text constants related to function calls in the sales and purchase header tables should not have translations.

Sales

COD 312 COD 5550 COD 783 TAB 36 TAB 38 TAB 5600

256659

An incorrect shipment date is printed on sales invoices.

Sales

REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207

256681

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 6631 PAG 95 PAG 96

258669

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

252667

"There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where the package line is set for the Shop Calendar Working Days table.

Upgrade

TAB 99000752

253266

"If you want to set a filter to field Location Code, it must be" error message when you run the Calculate Bin Replenishment report through the Job Queue option.

Warehouse

PAG 7351 REP 7300

253650

Put-away creation does not consider the maximum quantity defined for a bin.

Warehouse

COD 7313

254430

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

Warehouse

COD 7324 COD 99000854 TAB 37 TAB 83

254723

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

Warehouse

TAB 7317 TAB 7321

256845

"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

256851

Consumption posting loops through unposted item tracking.

Warehouse

COD 99000838

257127

The warehouse pick that is generated from a pick worksheet does not flag the pick lines for components with Assemble To Order set to True for components on an Assemble To Order ( ATO ) Assembly BOMs. The result is an incorrect presentation on Bin Contents.

Warehouse

TAB 5767

258159

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

258756

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

259526

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

分类: Uncategorized 标签:

NAV2017 累计更新- 16#

2018年3月29日 没有评论

 

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

分类: Uncategorized 标签:

NAV2016 累计更新- 29#

2018年3月29日 没有评论

 

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

分类: Uncategorized 标签:

NAV2018功能更新之系统表

2018年3月25日 没有评论

 

在NAV2018中,增加10张系统表,2张虚拟表

 

对象ID

对象名称

备注

2000000081

Upgrade Blob Storage

更新对象存储

2000000082

Report Layout

报表层

2000000176

NAV App Resource

NAV应用资源

2000000177

Tenant Profile

租户属性

2000000178

All Profile

所有属性

2000000179

OData Edm Type

开放数据类型

2000000182

Media Resources

媒体资源

2000000186

Profile Page Metadata

页面元数据属性

2000000187

Tenant Profile Page Metadata

租户页面元数据属性

2000000188

User Page Metadata

用户页面元数据属性

以上十张系统表

 

对象ID

对象名称

备注

 

2000000192

Page Control Field

页面控件字段

2000000193

Api Web Service

API网页服务

以上两张虚拟表

分类: Uncategorized 标签:

D365 Tenerife 确认为Dynamics 365 Business Central

2018年3月16日 没有评论

 

在本次举行的Directions ASIA大会上,MS正式宣布Dynamics 365 Tenerife最终发布版本命名为Dynamics 365 Business Central, 授权费用等管理信息一并发布。 最终将于2018年4月2日向客户开放访问。

 

BC2

标准用户 70$/用户/月 ,高级用户 100$/用户/月

 

首批开放14个国家,包括北美/欧洲

第二批7月1日,开放2个国家以及国际版,分别时澳大利亚,新西兰和W1

分类: Uncategorized 标签:

NAV2018 累计更新- 2#

2018年2月28日 没有评论

 

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

分类: Uncategorized 标签:

NAV2017 累计更新- 15#

2018年2月28日 没有评论

 

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

分类: Uncategorized 标签:

NAV2016 累计更新- 28#

2018年2月28日 没有评论

 

Cumulative Update 28 for Microsoft Dynamics NAV 2016 (Build 49968)

发布版本号 Build No. – 49968

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Functional area

Changed objects

235046

If you print a check with the One Check per Vendor per Document No. option set to True, the general journal batch workflow causes an additional restriction when posting.

Administration

REP 1401

251569

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

253383

The No. of Records field on the Copy Company Data page is always 0.

Administration

PAG 8639

254321

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

Finance

REP 595

254728

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

Finance

REP 3

255469

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

Finance

REP 117

253531

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

254339

Availability check warning is not raised when you change a shipment date related to an assembly item to an earlier date than the date when a stock is available.

Inventory

COD 311 COD 5790 TAB 901

252306

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

252705

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

252197

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

Marketing

COD 5051 COD 5054 COD 5055 COD 5057 COD 5058 COD 5064 COD 5940 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 13 TAB 18 TAB 21 TAB 23 TAB 25 TAB 270 TAB 271 TAB 281 TAB 36 TAB 38 TAB 382 TAB 454 TAB 5050 TAB 5065 TAB 5071 TAB 5072 TAB 5076 TAB 5077 TAB 5079 TAB 5080 TAB 5083 TAB 5084 TAB 5092 TAB 5093 TAB 5096 TAB 5102 TAB 5107 TAB 5109 TAB 5200 TAB 5802 TAB 5900 TAB 5965 TAB 5970 TAB 5990 TAB 5992 TAB 5994 TAB 6650 TAB 6660 TAB 751 TAB 753 TAB 81 TAB 83 TAB 91 TAB 28071 TAB 28073 TAB 28075 TAB 28077 TAB 2000001 TAB 32 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 16587 TAB 11000000 TAB 11401 TAB 15000004 TAB 12403 TAB 12450 TAB 12451 TAB 12452 TAB 12453 TAB 12454 TAB 12455 TAB 12470 TAB 12471 TAB 14901 TAB 14902 TAB 14927 TAB 11200

253087

"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

PAG 5124 TAB 5092

254152

"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

253142

"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

分类: Uncategorized 标签:

NAV2015 累计更新- 40#

2018年2月28日 没有评论

 

Cumulative Update 40 for Microsoft Dynamics NAV 2015 (Build 49969)

发布版本号 Build No. – 49969

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Functional area

Changed objects

253498

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

Finance

REP 595

253680

"Line 10000 of the receipt ReceiptName, which you are attempting to invoice, has already been invoiced" error message when you post an intercompany purchase invoice.

Finance

COD 427

255040

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

Finance

REP 117

254338

Availability check warning is not raised when you change shipment date related to assembly item to an earlier date than the date when a stock is available.

Inventory

COD 311 COD 5790 TAB 901

251568

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

分类: Uncategorized 标签: