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2016年10月 的存档

NAV2016 累计更新- 12#

2016年10月29日 没有评论

 

Cumulative Update 12 for Microsoft Dynamics NAV 2016 (Build 47042)

发布版本号 Build No. – 47042

发布日期 Release Date – 2016年10月

下载链接

更新项:

ID

Title

Functional area

Changed objects

380755

Job WIP calculation is incorrectly calculating a negative job WIP value under cost value even though job usage is positive and no invoice has been posted, so all usage cost should be posted as positive WIP.

Jobs

COD 1000

380695

Wrong general ledger entry number is shown in the job ledger entry.

Jobs

COD 1001 COD 1012 COD 80 COD 90

380627

Item tracking lines are required when posting a job journal even though a reservation exists that should automatically provide the necessary information.

Jobs

COD 1004 TAB 1003 TAB 210

380473

When you post a line with line type Blank in the job journal, no related job planning line is created.

Jobs

COD 1026

380717

"The file that you are trying to import…is different from the specified Payroll Import" error message if you try to import a txt file with the Fixed Text file type and the Payroll Import type.

Administration

COD 1202

380826

"An attempt was made to change on old version of a Sales Invoice Header record. The record should first be reread from the database" error message if you send a OIOUBL sales invoice through the document exchange service to Tradeshift in the Danish version.

Sales

COD 1411

380693

"The type NavBoolean is unknown" error message if you create a workflow to control the changes over a boolean field.

Administration

COD 1531

380752

Wrong filter expression in Codeunit 1535, approvals Mgmt in the DeletePostedApprovalCommentLines function.

Finance

COD 1535

380753

Issues with comments in document approvals and workflows.

Finance

COD 1535 PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52

380648

When you export a positive pay file with no header defined, a blank row is displayed before the transaction detail.

Cash Management

COD 1700 COD 1711

380838

The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.

Inventory

COD 22

380591

"Amount must be negative in Gen. Journal Line Journal Template Name" error message when you void a payment with a credit memo involved.

Purchase

COD 367

380579

If you change a standard text in a document the extended text is not deleted.

Sales

COD 378

380874

Mistakenly open and overdue customer ledger entries are missing on the reminder.

Sales

COD 392

380810

CU418 is missing permissions on tables where the user table is involved.

Client

COD 418

380215

CRM integration does not map the extended amount or total amount for posted invoices.

Sales

COD 5334 COD 5341 COD 5342

380646

CRM integration does not consider blocked or active/retired status for items and products.

Administration

COD 5334 COD 5341 COD 5342 COD 5343

380128

CRM sync may be blocked if someone updates a non-synced record.

Client

COD 5335

380575

"You do not have the following permissions on TableData Sales Invoice Header: Modify" error message when you use a customer license with CRM Integration.

Server

COD 5341 COD 5342 PAG 132 PAG 143

380831

For a sales order with an open released warehouse shipment header, shipment date(s) can be changed on the sale order without a warning. The warehouse shipment remains without that change.

Sales

COD 5777 TAB 37

380520

The application is not considering already calculated and assigned cross-dock opportunities.

Inventory

COD 5780 PAG 5783 TAB 5768

380496

Service items created have no serial tracking when two sales orders are on the same drop-shipment purchase order.

Service

COD 5920 COD 90

380819

Item reclassification journal does not raise an error when you reclassify a new lot with no lot information card and the Lot No. Info Must Exist check box is selected for the item tracking code.

Inventory

COD 6500

380764

The allow line discount information of a customer price group is not considered for jobs prices.

Jobs

COD 7000

380725

No values are shown on the Sales Analysis Matrix page if you change the Analysis Column Template value for a Sales Analysis report.

Sales

COD 7110 PAG 7117 PAG 7118 PAG 7119

380814

The Source Document Line function on the Warehouse Shipment page does not open the relevant source document when this is a service order.

Warehouse

COD 7302 PAG 7341

380556

“Nothing to Handle” error message when you create a pick where the first expired FEFO item is in a bulk bin, but there is enough quantity in a pickable bin. Requesting a better error message.

Warehouse

COD 7312

380793

Wrong entries amount when you switch to ARC on the Acc. Schedule page.

Finance

COD 8

380573

If you create a credit memo when you use the Copy Document functionality from an invoice where the posting group was modified after posting it, the wrong posting group is used in the posted credit memo.

Sales

COD 80 COD 90

380611

The notes are not correctly transferred to the posted sales shipments and posted purchase receipts if you use the Drop Shipment functionality.

Sales

COD 80 COD 90

381030

Realized Gains/Loss entries are not created when you post a purchase invoice using get receipt lines created for a purchase order with prepayment in FCY.

Prepayments

COD 80 COD 90

381004

The assembly order is recreated when this is an assembly-to-order and the sales order was created from a sales quote.

Inventory

COD 86 TAB 904

380850

When you post partial deferrals, a wrong VAT amount is calculated for whole document.

Finance

COD 90

380652

"The Bin does not exist. Identification fields and values: Location Code = X, Code=”" error message when you post a purchase receipt with negative quantity, bin content, and the job is validated.

Purchase

COD 90 TAB 83

380815

Wrong filter on the Sales Analysis page by dimension when you use the Show Column Name option.

Finance

COD 9200

380315

When you use the Calculate Bins function from the bin creation worksheet, letters in the From No. field and the To No. field appear to be overlooked by the process.

Warehouse

N/A

380508

Miscellaneous errors cause the standard C/AL test tool to fail out of the box with the standard Cronus database.

DEV Environment (C/SIDE)

N/A

380767

Text constants are not translated when you use the Get Posted Document Lines to Reverse function.

Sales

N/A

380560

"None of the items in the filter have a BOM" error message when you filter by product on the BOM Cost Shares page.

Inventory

PAG 5872

380668

If you export all fields in a RapidStart package including the Dimension Set-ID field and you add a custom field, the data is not imported back correctly.

Administration

PAG 8626

380945

It is possible to post a sales order with a dimension combination that is set to Blocked.

Finance

PAG 9252 PAG 9253

380585

The Delayed page does not show all delayed sales lines.

Sales

QUE 9060 TAB 9053

380615

The DataItemTableView property not defined in ItemErrorLoop dataitem from report 1004.

Inventory

REP 1004

380775

When you create a line in a journal from the direct debit collection, the Document No. field contains incorrect values if there are more than one document in the direct debit collection.

Cash Management

REP 1201

380770

The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.

Finance

REP 25

380953

Error appears when you update an existing Excel spreadsheet.

Finance

REP 29

381022

If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.

Jobs

TAB 1020

380565

"You cannot change osting Method because there is at least one outstanding Purchase Order that include this item" error message when you configure a master template for an item card when purchase order lines with blank Item No. field exist at the same time.

Inventory

TAB 27

380749

"There are no items with cross reference: X" error message when an IC transaction is completed.

Inventory

TAB 37 TAB 39

380976

The variant code is not validated into the purchase line when you look up into the blanket Order No. field to validate blanket order data.

Purchase

TAB 37 TAB 39

380744

Backlog request to allow processing interaction templates without Word .NET usage on the client side.

Sales

TAB 5062 TAB 5077 TAB 5103

380686

Missing table relations on some tables.

Client

TAB 5107 TAB 5109 TAB 9650

380644

The location code is not correctly set after making a service item replacement for an item with item tracking in use.

Service

TAB 5902

380716

"Quantity (Base) available must not be less than nn in Bin Content Location Code = ‘AAAA’ ,Bin Code =’XX-XX-nnnn’, Item No. = ‘YYYY’ Variant Code =”,Unit of Measure Code=’BBB’" error message when you register a pick.

Warehouse

TAB 7302

分类: Uncategorized 标签:

NAV2015 累计更新- 24#

2016年10月29日 没有评论

 

Cumulative Update 24 for Microsoft Dynamics NAV 2015 (Build 47039)

发布版本号 Build No. – 47039

发布日期 Release Date – 2016年10月

下载链接

更新项:

ID

Title

Functional area

Changed objects

380613

Job WIP calculation is incorrectly calculating a negative job WIP value under cost value even though job usage is positive and no invoice has been posted, so all usage cost should be posted as positive WIP.

Jobs

COD 1000

380588

"The file that you are trying to import…is different from the specified Payroll Import" error message if you try to import a txt file with the Fixed Text file type and the Payroll Import type.

Administration

COD 1202

380837

The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment.

Inventory

COD 22

380759

Mistakenly open and overdue customer ledger entries are missing on reminders.

Sales

COD 392

380809

Codeunit 418 is missing permissions on tables where the user table is involved.

Client

COD 418

380672

For a sales order with an open released warehouse shipment header, shipment date(s) can be changed on the sale order without a warning. The warehouse shipment does not reflect the change.

Sales

COD 5777 TAB 37

380442

The Applied Entry to Adjust check box is selected on an inbound item ledger entry when you run adjust cost and the item ledger entry is completely invoiced.

Inventory

COD 5895

380704

The item reclassification journal does not raise an error when you reclassify a new lot with no lot information card and the Lot No. Info Must Exist check box is selected for the item tracking code.

Inventory

COD 6500

380715

The Source Document Line function on the Warehouse Shipment page does not open the relevant source document when this is a service order.

Warehouse

COD 7302 PAG 7341

380792

Wrong entries amount when you switch to ARC on the Acc. Schedule page.

Finance

COD 8

380918

An assembly order is recreated in assemble-to-order scenarios where the sales order was created from a sales quote.

Inventory

COD 86 TAB 904

380833

It is possible to post a sales order with a dimension combination that is set to Blocked.

Finance

PAG 9252 PAG 9253

380674

The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period – Test report.

Inventory

REP 1004

380612

When you create a line in a journal from the direct debit collection, the Document No. field contains incorrect values if there are more than one document in the direct debit collection.

Cash Management

REP 1201

380768

The Double Underline option within the account schedule prints a single underline when the New Page check box is selected.

Finance

REP 25

380952

An error occurs when you update an existing Excel spreadsheet.

Finance

REP 29

381021

If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed.

Jobs

TAB 1020

380666

Table relations are missing on some tables.

Client

TAB 5107 TAB 5109 TAB 9650

380472

"Quantity (Base) available must not be less than nn in Bin Content Location Code = ‘AAAA’ ,Bin Code =’XX-XX-nnnn’, Item No. = ‘YYYY’ Variant Code =”,Unit of Measure Code=’BBB’" error message when you register a pick.

Warehouse

TAB 7302

380534

The Renumber Document Numbers function on the general journal does not work correctly when only the first line has a correct document number.

Finance

TAB 81

分类: Uncategorized 标签:

NAV2013R2 累计更新- 36#

2016年10月29日 没有评论

 

Cumulative Update 36 for Microsoft Dynamics NAV 2013 R2 (Build 47043)

发布版本号 Build No. – 47043

发布日期 Release Date – 2016年10月

下载链接

更新项:

ID Title Functional area Changed objects
380416 Wrong general ledger entry number is shown in the job ledger entry. Jobs COD 1001 COD 1012 COD 80 COD 90
380782 The Last Direct Cost field on the item card is inaccurately updated with the value of the cost adjustment. Inventory COD 22
380665 Codeunit 418 is missing permissions on tables where the user table is involved. Client COD 418
380641 Wrong entries amount when you switch to ARC on the Acc. Schedule page. Finance COD 8
380692 Realized Gains/Loss entries are not created when you post a purchase invoice using the Get Receipt Lines function for a purchase order with prepayment in FCY. Prepayments COD 80 COD 90
380879 Wrong IDs of functions in Test Codeunit 134902. N/A
380673 The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period – Test report. Inventory REP 1004
380659 The Double Underline option within the account schedule prints a single underline when the New Page check box is selected. Finance REP 25
380758 Error appears when you update an existing Excel spreadsheet. Finance REP 29
380845 If the TableRelation property in the Job Usage Link table does not relate to the Job No. field, all job usage link records with the same job task number will be renamed regardless of the job number when a given job task is changed. Jobs TAB 1020
分类: Uncategorized 标签:

NAV2013 累计更新 – 43#

2016年10月29日 没有评论

 

Cumulative Update 43 for Microsoft Dynamics NAV 2013 (Build 47058)

发布版本号 Build No. – 47058

发布日期 Release Date –  2016年10月

下载链接

业务方面更新项:

ID

Title

Functional area

Changed objects

380616

The DataItemTableView property is not defined in the ItemErrorLoop dataitem for the Close Inventory Period – Test report.

Inventory

REP 1004

分类: Uncategorized 标签:

NAV2017发布

2016年10月25日 没有评论

 

在期待中,NAV2017于本月发布,本次发布一共包括22个地区的本地化包,共23个产品程序包。

 

链接在此

分类: Uncategorized 标签:

再次荣获MS Dynamics NAV MVP

2016年10月6日 没有评论

 

假日期间收到微软的来信,再次荣获MS Dynamics NAV MVP.

 

祝贺您!我们很高兴授予您 2016 年度 Microsoft® MVP 奖项!该奖项表彰杰出的技术社区领导者,他们积极与他人分享自己高超的实践专业知识和见解。 我们感谢您过去一年在 Business Solutions 技术社区所做出的杰出贡献。
此邮件中还包括:

  • 关于您的 MVP 奖品的信息
  • 如何获得您的奖励权益
  • 您的 MVP 标识号
  • MVP 奖励计划行为准则

微软MVP大奖为我们提供了一个独一无二的良机来对于您做出的卓越贡献予以祝贺与表彰,并诚恳地表示“感谢您的技术领袖才能”。

 

这份喜悦在这里和大家分享,期待能为大家带来更多NAV相关资讯,相伴成长。

分类: Uncategorized 标签:

NAV2017 Beta版本来啦

2016年10月2日 没有评论

 

在NAV2017中,引入非常不错的功能,特别是和Office 365的全面结合, 通过设置助手, 可以非常便利的实现混合云架构。

 

下面是Beta版本软件下载链接,赶紧来先睹为快吧。

 

下载NAV 2017 Limited Beta

 

What’s New in Microsoft Dynamics NAV 2017 Limited Beta

分类: Uncategorized 标签:

Dynamics 365 价格与授权信息

2016年10月2日 没有评论

 

在合作伙伴大会后,微软发布了Dynamics 365相关产品价格与授权信息,下面链接供参考。

 

简单总结下:

Dynamics NAV 将演变为 Dynamics 365 Financials,   40$/月/用户,有折扣

Dynamics AX 将演变为 Dynamics 365 Operations,    190$/月/用户

分类: Uncategorized 标签: