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2016年11月 的存档

NAV2016 累计更新- 13#

2016年11月29日 没有评论

Cumulative Update 13 for Microsoft Dynamics NAV 2016 (Build 47256)

发布版本号 Build No. – 47256

发布日期 Release Date – 2016年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

381001

The length of the Table Name field is limited to 80 characters.

Administration

TAB 9701

380920

The Payment Discount Tolerance Warning window does not appear in the payment reconciliation journal even if you apply entries with a possible remaining payment discount.

Cash Management

COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274

380951

The Payment Discount Tolerance entries are not created if you post from the payment reconciliation journal and an operation with possible remaining payment discount is applicable for a certain period.

Cash Management

COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274

380975

The Amount Incl. Tolerance Matched field in the Payment-to-Entry Match FactBox does not work as expected.

Cash Management

PAG 1288

380959

The Remaining Amount After Posting field in the payment reconciliation journal does not provide the right results.

Cash Management

PAG 1290 TAB 274

381084

When you export a positive pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file.

Cash Management

TAB 1222 XML 1231

381097

The entries suggested in the Within Amount Tolerance field in the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the Match Tolerance type.

Cash Management

TAB 274

380985

False synchs could show up if CRM synch take longer, which does happen in real-life scenarios.

Client

COD 5335

381268

ADCS supports 20 characters only if the length of the string is XY, but it must be less than or equal to 20 characters.

Client

COD 7701

381081

CRM tables have same the captions as normal Dynamics NAV tables.

Client

TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370

381147

When you implement standard cost changes in the standard cost worksheet, the automatically generated revaluation journal line, now rounded to 3 decimals, provides an incorrect inventory value (revalued) amount.

Costing

REP 5855

381166

Debit and credit differs between G/L and the customer or vendor ledger.

Finance

COD 12

380888

"Line 10000 of the receipt NNNNN, which you are attempting to invoice, has already been invoiced." error message.

Finance

COD 427

381014

The amount and the total are wrong in the Customer – Order Summary report.

Finance

REP 107

381089

An error occurs when you import a data exchange definition with a parent code.

Finance

TAB 1227 XML 1225

381074

The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.

Finance

TAB 179

381007

You must assign a serial number for item X when you post a transfer order receipt with item tracking and order-to-order binding.

Inventory

COD 6500 COD 99000830

381039

"The length of the string is X, but it must be less than or equal to 30 characters" error message when you run the Show Matrix function in the Inventory Analysis report.

Inventory

COD 7110

381088

The Item Tracking Specification report cuts off characters.

Inventory

REP 6520

381095

"You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item" error message when you configure a master template for the Item table having purchase order lines with blank item number at the same time.

Inventory

TAB 27

381273

"1,123 is not an accepted value. The field can only have 2 decimals" error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase Price page.

Inventory

TAB 7002 TAB 7012

381031

If you post non-chargeable usage in the time sheets, the usage is not visible on the Resource Statistic page.

Jobs

COD 212

380898

Inconsistent behavior with the inventory put-away creation when a location is set as default in warehouse employee setup.

Manufacturing

COD 7321 PAG 7375 TAB 5766

381217

When you post a sales order that gives a campaign discount, campaign ledger entries are not created.

Marketing

COD 5051 COD 80 REP 205 REP 206

380990

When you print special orders from the Carry Out Action Message function on requisition worksheets, only one purchase order out of two for the same vendor is printed.

Purchase

COD 333 REP 493

381104

When a purchase order is created for drop shipments directly, the description is not taken from the sales line but from the item card.

Purchase

COD 76

381149

The unit cost on archived sales quotes is not restored to quote, but is replaced by the unit cost from the item card.

Sales

COD 5063

381139

If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten.

Sales

TAB 36

381194

Slow performance when the Dynamics NAV database contains a lot of workflow information.

Server

QUE 1501 QUE 1502

381126

"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database.

Service

COD 5986 TAB 5902

381010

The user interaction to save as XML file is unexpected when you run a test codeunit.

Upgrade

COD 1230

381231

“Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty.” error message when you apply configuration package (Rapidstart) to import forecast entries.

Upgrade

COD 8611 COD 8613

381067

"File contains corrupted data when you export to Excel." error message when the call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose fails.

Upgrade

COD 8614 COD 8618

381065

"There are multiple expiration dates registered for lot X" error message when you register a warehouse shipment with both serial number and lot number tracking.

Warehouse

COD 6500

381018

The creation of a pick is allowed for a location with the Require Pick option disabled but not for production.

Warehouse

REP 7305

381015

A sales invoice posted in Dynamics NAV becomes coupled to a non-existing CRM invoice if synchronization has failed.

COD 5340 COD 5341

分类: Uncategorized 标签:

NAV2015 累计更新- 25#

2016年11月29日 没有评论

Cumulative Update 25 for Microsoft Dynamics NAV 2015 (Build 47254)

发布版本号 Build No. – 47254

发布日期 Release Date – 2016年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

381073

The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.

Finance

TAB 179

381012

Debit and credit differs between G/L and the customer or vendor ledger.

Finance

COD 12

381254

Reservation entries created on posting of purchase return order.

Inventory

COD 6500

381216

When you post a sales order that gives a campaign discount, campaign ledger entries are not created.

Marketing

COD 5051 COD 80 REP 205 REP 206

381029

Realized Gain/Loss G/L entries are not created.

Prepayments

COD 80 COD 90

381058

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

Sales

COD 6620

381046

If you change the Sell to Customer No. value of a sale order and the payment method code of the new customer is not set as the direct debit method, the payment method of the sale order is revalidated but the direct debit mandate ID is not overwritten.

Sales

TAB 36

380919

"A transaction must be started before changes can be done to the database" error message when you open the Service Order Statistics page in the Swedish database.

Service

COD 10 COD 5986 TAB 37 TAB 39 TAB 5902

381053

"Forecast date must have a value in the production forecast entry and the Entry No.=X. It cannot be zero or empty." error message when you apply configuration package (Rapidstart) to import forecast entries.

Upgrade

COD 8611 COD 8613

分类: Uncategorized 标签:

NAV2013R2 累计更新- 37#

2016年11月29日 没有评论

 

Cumulative Update 37 for Microsoft Dynamics NAV 2013 R2 (Build 47259)

发布版本号 Build No. – 47259

发布日期 Release Date – 2016年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

380984

The Reverse Transaction function picks an entry unexpectedly and creates too many new entries.

Finance

TAB 179

381193

Payment discount and balance amount total are wrong on the Apply Customer/Vendor Ledger Entries page.

Finance

PAG 232 PAG 233

381103

Reservation entries are created when you post a purchase return order.

Inventory

COD 6500

381198

With bug fix 361374 in place, the result is that two extra G/L entries are created.

Inventory

COD 12

381140

When you post a sales order that gives a campaign discount, campaign ledger entries are not created.

Marketing

COD 5051 COD 80 REP 205 REP 206

381241

The GetVendLedgerEntry function in the Gen. Journal Line table wrongly references the Cust. Ledger Entry table instead of the Vendor Ledger Entry table.

Purchase

TAB 81

381248

Performance issues when you run the Order Tracking function.

Sales

COD 99000778

分类: Uncategorized 标签:

NAV2013 累计更新 – 44#

2016年11月29日 没有评论

 

Cumulative Update 44 for Microsoft Dynamics NAV 2013 (Build 47258)

发布版本号 Build No. – 47258

发布日期 Release Date –  2016年11月

下载链接

更新项:

ID

Title

380637

"Not enough storage is available to process this command" error message in IIS.

分类: Uncategorized 标签:

NAV2017新功能之物料属性 Item Attributes

2016年11月15日 没有评论

 

在NAV2017中, 新功能中对于物料卡片的改进当属Item Attributes功能。

 

在日常生活中,我们描述一些产品,除使用 说明Description, 说明2 Description 2, 扩展文本, Extend Text外,可能更多还将包括一些特定标识,比如颜色=红色,长度=120cm, 在NAV2017中,无需开发,直接系统就可以实现。

 

操作步骤如下:

1. 物料属性主数据设置

   a. 打开 部门 –> 销售和市场 –>存货价格 –> 物料属性

   b. 新建物料属性类别, 比如 颜色, 选择类别=选项

   c. 预录入属性值, 分别增加 红色 黄色 蓝色 藏青色 紫色 等

   d. 如果国际性公司应用,还可以分别录入相应的翻译信息

 

2. 为物料 标识 物料属性

    a. 打开物料卡片

    b. 在Ribbon菜单中选择 属性

    c. 新增,并选择 属性=颜色,  值=红色

 

通过以上操作,完成物料属性标识。

 

3.  物料属性过滤

    a. 打开物料列表界面

    b. 在Ribbon菜单中选择 按属性过滤

    c. 接着在属性中选择 颜色=红色

通过以上操作,可以过滤出所有颜色=红色的物料,此项功能考虑很周到。

 

下面是此项功能,在NAV2017中涉及的相关对象。

分类: Uncategorized 标签: