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2016年7月 的存档

NAV2016 累计更新- 9#

2016年7月31日 没有评论

Cumulative Update 9 for Microsoft Dynamics NAV 2016 (Build 46290)

发布版本号 Build No. – 46290

发布日期 Release Date – 2016年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

379651

If a user with no permission to post over certain limit sends an approval request by using the "general journal batch approval" workflow and then cancels it, the system allows posting over the limit to that user without any restriction.

Administration

COD 1502

379785

Caption ML value is missing on the REP 357 – Copy Document.

Administration

REP 357

379666

If a user with enough permissions sends an approval request by using the "general journal batch approval" workflow, the system does not auto-approve the request and it still requires extra approval.

Administration

COD 1535

379881

"There are unposted prepayment amounts on the document type Order with number NNNNNN" error message when you approve an order.

Administration

COD 414 COD 415

379971

The GetSelectionFilter function from code unit 46 does not work correctly.

Administration

COD 46

379598

If there is a dimension conflict in the payment reconciliation journal an error message appears which refers to an empty template name and an empty journal batch name.

Cash Management

COD 11

379027

Enabled custom report layouts accidentally replace the standard prints.

Client

COD 229 TAB 9657

379028

"The Custom Report Selection does not exist." error message when you select a custom layout.

Client

PAG9657.TXT
PAG9658.TXT
TAB9657.TXT

379738

"The view is filtered, and the entry is outside the filter." error message when you view user group members.

Client

TAB 9000

379966

The view is filtered, and the entry is outside the filter." error message still appears when you view user group members.

Client

PAG 9831

379701

"You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location.

Costing

COD 21

379538

Deferred revenue or costs are registered for the receivables or the payables account instead of the revenue or cost account.

Finance

TAB 81

379600

Wrong total values are shown on the "Vendor – Balance to Date" report.

Finance

n/a REP 121 REP 321

379670

Currency Exchange Rates Page 483 does not work if you include a default value for the "Fix Exchange Rate Amount" option field on "Curr. Exch. Rate Service Page 1650".

Finance

COD 1201

379723

Bank account ledger entries are open after you post a bank reconciliation.

Finance

COD 370

379849

The validation of VAT registration number times out too fast.

Finance

COD 248

379857

IC status is not New when a new intercompany purchase order is created by using the copy document functionality.

Finance

COD 6620

379728

"The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234." error message when you accept an IC inbox transaction.

Finance

TAB 418 COD 7000005

379634

Reservations are not canceled if these cause a date conflict when you change a sell-to customer number in a sales order.

Inventory

TAB 36

379749

Last direct cost is incorrectly updated in the SKU card when you post a transfer order.

Inventory

COD 22 COD 5804

379772

Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.

Inventory

PAG 7012

379821

The "Next Counting Start Date" and "End Date" fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month.

Inventory

COD 7380

379932

The total cost amount in the "Purch. Analysis by Dim. Matrix" page is not correct when item is created as service type and receipt and invoice is posted in two separate steps.

Inventory

COD 7150

379826

The currency code in the job card is not initialized when you change the customer code.

Jobs

TAB 167

379939

The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.

Jobs

COD 1006

379522

Assemble-to-Order link record is not deleted when you change quantity to assemble to order to 0 in a sales order line.

Manufacturing

TAB 904

379632

The "To-Production Bin Code" field is blank on the routing line of a planned production order that is created via a planning worksheet.

Manufacturing

COD 99000813

379761

"The sum of setup, move and wait time exceeds the available time in the period." error message when you manually schedule a routing line.

Manufacturing

COD 99000774

379611

Customer sync with CRM fails in some scenarios.

Marketing

COD 5341 COD 5342

379850

"There is nothing to post." error message appears on an attempt to post a second prepayment invoice for a sales or purchase order.

Prepayments

COD 442 COD 444

379418

If you use the "Suggest Item Charge Assignment" function initially to assign item charges on a purchase document and you decide to not assign it to all lines afterwards the amount to assign gets a wrong value.

Purchase

COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809

379724

"The following C/AL functions are limited during write transactions." error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices.

Purchase

TAB 36 TAB 38 TAB 5900

379577

The printer dialog does not open when you print posted sales credit memos from PAG 1321 or 1322, instead the document is printed directly.

Sales

PAG 1321 PAG 1322

379537

An unexpected error message when you use Word as a custom report layout for report 101 with French language.

Sales

COD 419 COD 9651

379583

Unexpectedly in reminders the grace period is considered also for payments and refunds.

Sales

COD 392

379722

The "Reserve" column in a sales order is not going to be validated when you switch the purchasing code.

Sales

TAB 37

379798

"Shipment date XX is before work date YY." warning message when you move between sales lines.

Sales

COD 80

379871

"The Sales – Invoice report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView." error message when you print a return order confirmation having another customer document layout defined.

Sales

COD 229

379874

CRM integration default product field mappings are wrong.

Server

COD 5334

379921

Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract.

Service

COD 5940

379933

"The Warehouse Journal Line already exists." error message when you try to undo consumption for more than one service shipment line.

Service

COD 5819

379990

Extended texts are not inserted correctly in service lines.

Service

PAG 5905

379434

FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.

Warehouse

COD 7312

379663

Pick does not provide the full quantity available for other lots when you do a lot specific reservation and this same lot is blocked.

Warehouse

COD 7312

379664

Pick does not provide the full quantity available for other lots when you do a lot specific reservation and bin content is blocked.

Warehouse

COD 7312

379786

Sales order is not reserved when you register the pick document and item is lot tracked.

Warehouse

COD 7307

379790

An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the "Internal Movement – Get Bin Content" functionality and the quantity on the line is overridden without changing item tracking quantity.

Warehouse

COD 6500 PAG 6550 TAB 7347

379803

Reason codes are not inherited from the Whse. Item Journal, when you execute calculate whse. adjustment in the Item journal and not transferred to the related G/L Entry.

Warehouse

COD 5802

379824

FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.

Warehouse

COD 7312 COD 22

379398

"The Item Entry Relation does not exist." error message when you post a sales order for an assemble item that is partially assemble-to-order and partially ship from stock in a WMS location.

Warehouse

COD 80 COD 99000832 PAG 6510 TAB 7321

379757

"Item Tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity." error when you try to pick and ship a partially assembled sales line, but there is an issue with the lot number on the pick document.

Warehouse

COD 6500

分类: Uncategorized 标签:

NAV2015 累计更新- 21#

2016年7月31日 没有评论

 

Cumulative Update 21 for Microsoft Dynamics NAV 2015 (Build 46293)

发布版本号 Build No. – 46293

发布日期 Release Date – 2016年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

379851

Caption ML value is missing on the REP 357 – Copy Document.

Administration

REP 357

379700

"You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location.

Costing

COD 21

379856

IC status is not New when a new intercompany purchase order is created by using the copy document functionality.

Finance

COD 6620

379411

"The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234." error message when you accept an IC inbox transaction.

Finance

N/A

379442

Bank account ledger entries are open after you post a bank reconciliation.

Finance

COD 370

379744

The validation of VAT registration number times out too fast.

Finance

COD 248

379410

The "Next Counting Start Date" and "End Date" fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month.

Inventory

COD 7380

379771

Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.

Inventory

PAG 7012

379776

The total cost amount in the "Purch. Analysis by Dim. Matrix" page is not correct when item is created as service type and receipt and invoice is posted in two separate steps.

Inventory

COD 7150

379760

The currency code in the job card is not initialized when you change the customer code.

Jobs

TAB 167

379938

The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.

Jobs

COD 1006

379774

Purchase order or invoice can be posted even when the value of the "Rem. to Assign" filed is more than zero.

Purchase

COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809

379466

"The following C/AL functions are limited during write transactions." error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices.

Purchase

TAB 36 TAB 38 TAB 5900

379690

Caption ML is missing on assembly order fact box.

Sales

PAG 917

379725

"You cannot change Amount if the item charge has already been posted" error message when you reduce quantity in purchase line defined for an item charge.

Sales

TAB 37

379878

The salesperson code is not filled when a sales quote is created for a contact number that is not associated with a customer number yet.

Sales

TAB 36

379841

Approval delegation only allows for the direct approver to delegate whereas it used to allow both the entry user and approval administrator.

Sales

COD 439

379656

"You cannot change the Customer No. because there are outstanding service order/quotes attached to it." error message when you post a sales order for an item having a service item.

Service

TAB 5940

379758

Extended texts are not inserted correctly in service lines.

Service

PAG 5905

379920

Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract.

Service

COD 5940

379746

Sales order is not reserved when you register the pick document and item is lot tracked.

Warehouse

COD 7307

379358

An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the "Internal Movement – Get Bin Content" functionality and the quantity on the line is overridden without changing item tracking quantity.

Warehouse

COD 6500 PAG 6550 TAB 7347

分类: Uncategorized 标签:

NAV2013R2 累计更新- 33#

2016年7月31日 没有评论

 

Cumulative Update 33 for Microsoft Dynamics NAV 2013 R2 (Build 46296)

发布版本号 Build No. – 46296

发布日期 Release Date – 2016年7月

下载链接

更新项:

ID

Title

379817

Caption ML value is missing on the REP 357 – Copy Document.

379699

"You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location.

379855

IC status is not New when a new intercompany purchase order is created by using the copy document functionality.

379770

Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.

379937

The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.

379688

Caption ML is missing on assembly order fact box.

379677

Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract.

分类: Uncategorized 标签:

NAV2013 累计更新 – 40#

2016年7月31日 没有评论

 

Cumulative Update 40 for Microsoft Dynamics NAV 2013 (Build 46292)

发布版本号 Build No. – 46292

发布日期 Release Date –  2016年7月

下载链接

业务方面更新项:

ID

Title

379431

"You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location.

379748

IC status is not New when a new intercompany purchase order is created by using the copy document functionality.

379639

Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.

379671

The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.

379377

Caption ML is missing on assembly order fact box.

分类: Uncategorized 标签:

如何在NAV2016代码编辑器中使用Symbol Menu

2016年7月30日 没有评论

在NAV2016中, 启用了可折叠,智能提醒的全新代码编辑环境,但很多时候, 我们还是希望使用F5引入代码。

 

那么如何实现呢? 在finsql.exe 启动参数中, 添加 useoldeditor=yes

这时,再次启动编辑器将返回到传统classics开发环境中。就可以继续使用F5引入代码。

分类: Uncategorized 标签:

如何在NAV2016中沿用Dataport进行数据交换

2016年7月22日 没有评论

众所周知, 从NAV2013开始, 取消了原来Classics版本中的Dataport, 而官方建议使用xmlport 或 Rapid Start Service. 那么, 我们如何使用熟悉的Dataport进行数据交换呢?

请各位跟我操作, 使用熟悉的csv文本交换格式输入/输出客户数据.

1. 在NAV2016中, 启动开发环境, 创建xmlport 50001, 命名为 customer list

2. 进入xmlport属性设置, 选择Format为 Variable Text, TextEncoding 为 UTF-8 (这个在多语言符号处理中请务必选择) Direction 选择 Both ( 或者限制仅导出 export, 仅导入 import)

下面的4个选项, 可能用过Dataport的就很熟悉了

FieldDelimiter

<">

字段值间隔符 (默认使用 双引号 )

FieldSeparator

<,>

字段分隔符 (默认使用 逗号)

RecordSeparator

<<NewLine>>

记录分隔符 (默认使用 换行符)

TableSeparator

<<NewLine><NewLine>>

表分隔符 (默认使用 两个换行符)

3. 进入节点编辑.

首行, 请按照下表样式录入. 用于声明文件头信息 (默认xmlport 使用xml, 则需要强制为Root)

Node Name

Node Type

Source Type

Data Source

CustList

Element

Text

 

接下来, 第二行开始, 录入

Node Name

Node Type

Source Type

Data Source

Cust

Element

Table

请选择客户表

注意, 录入完毕第二行后, 请将此行下移一级, 表示从属于CustList节点.

录入完毕后, 在此节点上进行属性设置. 传统的dataport选项AutoSave / AutoUpdate 均可在此按需设置

再往下, 就是字段录入了.

Node Name

Node Type

Source Type

Data Source

No.

Element

Field

请选择 No. 字段

字段全部录入完毕后, 请将字段全部下移一级, 表示从属于Cust表节点.

4. 保存xmlPort, 接下来直接点击Run 运行, 在弹出的RTC客户端中选择 Direction 为 export. 确认后, 系统将弹出文件名保存对话框

5. 打开保存的文件名, 熟悉的dataport 输出数据即完成.

6. 导入数据操作方法和之前一致, 不过在节点Cust上注意选择属性, 确定导入数据的方法.

分类: Uncategorized 标签: