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2016年12月 的存档

NAV2017 累计更新- 1#

2016年12月29日 没有评论

 

Cumulative Update 1 for Microsoft Dynamics NAV 2017 (Build 14199)

发布版本号 Build No. – 14199

发布日期 Release Date – 2016年12月

更新项:

ID

Title

Functional area

Changed objects

381725

The Std. Password Dialog page returns a blank password.

Administration

PAG 9815

381367

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

381398

The entries suggested under the Within Amount Tolerance field on 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

381399

The Payment Discount Tolerance Warning page does not appear in the payment reconciliation journal even if you apply entries where the Remaining Pmt. Discount Possible field has a value.

Cash Management

COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274

381400

Payment discount tolerance entries are not created for certain periods if you post from the payment reconciliation journal and the Remaining Pmt. Discount Possible field has a value.

Cash Management

COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274

381416

Repeated prompts to save the file are shown when you modify a budget in Excel.

Cash Management

REP 29

381593

"Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=’XXX"’ error message if you apply a payment in local currency to an invoice that is posted in a foreign currency from the reconciliation journal.

Cash Management

COD 370 TAB 1294

381594

When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas.

Cash Management

COD 1711 COD 47

381671

Formatting issue in the Business Units report.

Cash Management

REP 17

381764

The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries.

Cash Management

TAB 1294

381825

"The Source Code does not exist. Identification fields and values: Code=” error message if you post a direct debit collection and do not have any journal lines.

Cash Management

REP 1201

381358

The CRM table has the same captions as in the 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

381409

"The length of the string is XY, but it must be less than or equal to 20 characters" error message because ADCS only supports 20 characters.

Client

COD 7701

381577

Email / SMTP information with Cyrillic characters is translated to "???".

Client

TAB 9500

381383

When you implement standard cost changes in the standard cost worksheet, a revaluation journal line is generated now rounded to 3 decimals, which provides incorrect value in the Inventory Value (Revalued) field.

Costing

REP 5855

381567

The Item Tracking Comments feature triggers false change log.

Costing

PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469

381394

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

Finance

COD 12

381404

"The field Parent Code of table Data Exch. Line Def contains a value (XXX) that cannot be found in the related table (Data Exch. Line Def)." error message if you try to import a Data Exch. Definition file with the Parent Code field filled.

Finance

TAB 1227 XML 1225

381595

The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page.

Finance

PAG 20

381823

Limitations in the Web client makes it hard to get the G/L balance.

Finance

PAG 414

381374

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

Inventory

COD 7110

381376

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

Inventory

COD 6500 COD 99000830

381380

When you post a purchase return order, a reservation entry with reservation status Surplus is created.

Inventory

COD 6500

381402

"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 when purchase order lines with blank item numbers exist.

Inventory

TAB 27

381403

The Item Tracking Specification report cuts off characters.

Inventory

REP 6520

381408

"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

381442

A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase.

Inventory

TAB 1003

381443

Date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase.

Inventory

TAB 5902

381625

The application does not consider already calculated and assigned cross-dock opportunities.

Inventory

COD 5780 PAG 5783 TAB 5768

381630

The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries.

Inventory

PAG 354

381734

"The Dimension Value does not exist. Identification fields and values: Dimension Code=’XXXX’,Code=” error message when you run the Calculate Inventory batch job in the physical inventory journal.

Inventory

REP 790

381543

A job planning line remains in the Planned status after you delete the scheduled and reserved supply.

Jobs

PAG 498 TAB 1003

381544

A column is not visible on jobs planning lines.

Jobs

COD 1008 PAG 1002 PAG 1007 PAG 88 PAG 1001

381387

The Replan function does not allow you to recreate lines as Refresh does when the production order is M-T-O.

Manufacturing

REP 99001026

381406

Inconsistent behavior with inventory put-aways when the location is set as default on the warehouse employee setup.

Manufacturing

COD 7321 PAG 7375 TAB 5766

381414

An item can be deleted even if it is part of a certified production BOM version.

Manufacturing

TAB 27

381685

"The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date.

Manufacturing

COD 99000813 COD 99000815 TAB 5407

381397

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

Marketing

COD 5051 COD 80 REP 205 REP 206

381373

When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed.

Purchase

COD 333 REP 493

381381

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

Purchase

COD 76

381386

The Carry Out Action Msg. function can create a drop-shipment purchase order with no location defined even when you select the Location Mandatory check box.

Purchase

COD 333

381401

The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.

Purchase

TAB 81

381575

When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost.

Purchase

COD 76

381701

When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed due to different purchasing codes.

Purchase

COD 333 REP 493

381382

Performance issue when you run Order Tracking.

Sales

COD 99000778

381384

When you restore an archived sales quote, the Unit Cost field is updated with the unit cost from the item card instead of the unit cost from the archived sales quote.

Sales

COD 5063

381390

In the Price List report, the Sales Type option is not translated on the printout.

Sales

REP 715

381876

"The Service Shipment Line already exists. Identification fields and values: Document No.=”,Line No.=’40000’" error message when you create certificates of supply if they are not already created for the sales shipment documents.

Sales

REP 780

381900

The Total Excl. VAT field is incorrect in the Archived Sales Order report.

Sales

REP 215 REP 216

381388

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

Server

QUE 1501 QUE 1502

381731

The due date is not updated on service orders when you make orders from the service quote.

Service

COD 5923

381375

"Object of type CodeUnit with ID 131004 could not be found" error message when you run the SCM Warehouse – Shipping Codeunit.

Upgrade

COD 1230

381413

"Forecast Date must have a value in Production Forecast Entry: Entry No.=X. It cannot be zero or empty" error message when you apply a configuration package to import forecast entries.

Upgrade

COD 8611 COD 8613

381377

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

Warehouse

COD 6500

381405

Creating a pick is allowed for a location with the Require Pick option disabled, but not for production.

Warehouse

REP 7305

381597

The destination Type and Destination No. fields are not validated on an inventory pick.

Warehouse

COD 7322

分类: Uncategorized 标签:

NAV2016 累计更新- 14#

2016年12月29日 没有评论

 

Cumulative Update 14 for Microsoft Dynamics NAV 2016 (Build 47444)

发布版本号 Build No. – 47444

发布日期 Release Date – 2016年12月

下载链接

更新项:

ID

Title

Functional area

Changed objects

381161

Issue with file extensions for Lexmark ICS OCR integration.

Administration

COD 1294

381208

Issues with the Comments feature in workflows for document approvals.

Administration

COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38

381619

The Std. Password Dialog page returns a blank password.

Administration

PAG 9815

381160

Repeated prompts to save the file are shown when you modify a budget in Excel.

Cash Management

REP 29

381212

When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas.

Cash Management

COD 1711 COD 47

381276

"Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=’XXX"’ error message if you apply a payment in a local currency to an invoice that is posted in a foreign currency from the reconciliation journal.

Cash Management

COD 370 TAB 1294

381519

The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries.

Cash Management

TAB 1294

381617

"The Source Code does not exist. Identification fields and values: Code=” error message if you post a direct debit collection and do not have any journal lines.

Cash Management

REP 1201

381345

Email / SMTP information with Cyrillic characters is translated to "???".

Client

TAB 9500

381524

You cannot send mail from a job queue.

Client

COD 5916

381315

The Item Tracking Comments feature triggers false change log.

Costing

PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469

381263

Zero posting is not allowed in a recurring journal.

Finance

COD 11 COD 13 TAB 81

381290

The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page.

Finance

PAG 20

381351

The Starting Date field is always set to today when you use the currency exchange rate service.

Finance

COD 1203 COD 6224

381766

Limitations in the Web client makes it hard to get the G/L balance.

Finance

PAG 414

381251

A date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase.

Inventory

TAB 5902

381252

A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase.

Inventory

TAB 1003

381255

When you post a purchase return order, a reservation entry with reservation status Surplus is created.

Inventory

COD 6500

381303

The application does not consider already calculated and assigned cross-dock opportunities.

Inventory

COD 5780 PAG 5783 TAB 5768

381333

The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries.

Inventory

PAG 354

381733

"The Dimension Value does not exist. Identification fields and values: Dimension Code=’XXXX’,Code=” error message when you run the Calculate Inventory batch job in the physical inventory journal.

Inventory

REP 790

381083

A column is not visible on jobs planning lines.

Jobs

COD 1008 PAG 1002 PAG 1007 PAG 88

381680

A job planning line remains in the Planned status after you delete the scheduled and reserved supply.

Jobs

PAG 498

381078

The Replan function does not allow you to recreate lines like the Refresh function does when the production is M-T-O.

Manufacturing

REP 99001026

381274

An item can be deleted even if it is part of a certified production BOM version.

Manufacturing

TAB 27

381337

"The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again" error message when you change the ending date on the production order line and move the due date to an earlier date.

Manufacturing

COD 99000813 COD 99000815 TAB 5407

381444

An item ledger entry is not created when you post an inventory put-away for a related production order output and the routing journal was manually adjusted.

Manufacturing

COD 7324 COD 99000772

381761

The due date in the planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

Manufacturing

COD 99000854

381228

The Carry Out action can create a drop shipment purchase order with no location defined even when you enable the Location Mandatory option.

Purchase

COD 333

381237

When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase orders for the same vendor is printed.

Purchase

COD 333 REP 493

381302

The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.

Purchase

TAB 81

381332

When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost.

Purchase

COD 76

381259

The Print to Word option is missing for the Customer Statement report.

Sales

COD 2

381288

Performance issue when you run Order Tracking.

Sales

COD 99000778

381295

In the Price List report, the Sales Type option is not translated on the printout.

Sales

REP 715

381557

Behavior on how order promising lines are inserted in the Physical table differs depending if you run it from the header or from the line.

Sales

PAG 99000959

381574

The Total Excl. VAT field is incorrect in the Archived Sales Order report.

Sales

REP 215 REP 216

381585

"The Service Shipment Line already exists. Identification fields and values: Document No.=”,Line No.=’40000’" error message when you create certificates of supply if they are not already created for the sales shipment documents.

Sales

REP 780

381586

CRM integration creates invoices without invoice line records because products are not assigned to a price list.

Sales

COD 5341

381308

The due date is not updated on service orders when you make orders from a service quote.

Service

COD 5923

381306

The Destination Type and Destination No. fields are not validated on an inventory pick.

Warehouse

COD 7322

381478

All the warehouse entries are clubbed to a single item journal line when you run the Calculate Whse. Adjustment report with a Lot No. filter

Warehouse

REP 7315

381650

After you post a consumption entry in a consumption journal, a cyclical loop occurs in the cost application.

COD 22

分类: Uncategorized 标签:

NAV2015 累计更新- 26#

2016年12月29日 没有评论

 

Cumulative Update 26 for Microsoft Dynamics NAV 2015 (Build 47438)

发布版本号 Build No. – 47438

发布日期 Release Date – 2016年12月

下载链接

更新项:

ID

Title

Functional area

Changed objects

381547

Zero posting is not allowed in a recurring journal.

Finance

COD 11 COD 13 TAB 81

381581

"The Dimension Value does not exist. Identification fields and values: Dimension Code=’XXXX’,Code=” error message when you run the Calculate Inventory batch job in the physical inventory journal.

Inventory

REP 790

381592

"Reorder Quantity must not be 0 in Stockkeeping Unit XX when Reordering Policy is Lot-for-Lot" error message when you run the Calc. Regenerative Plan report on the Planning Worksheet page.

Manufacturing

COD 99000854

381760

The due date in the planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

Manufacturing

COD 99000854

381301

The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry.

Purchase

TAB 81

381287

Performance issue when you run Order Tracking.

Sales

COD 99000778

381247

"You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with a special order link.

Sales

TAB 37

分类: Uncategorized 标签:

NAV2013R2 累计更新- 38#

2016年12月29日 没有评论

 

Cumulative Update 38 for Microsoft Dynamics NAV 2013 R2 (Build 47442)

发布版本号 Build No. – 47442

发布日期 Release Date – 2016年12月

下载链接

更新项:

ID

Title

Changed objects

Functional area

381346

The due date in the planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page.

COD 99000854

Manufacturing

分类: Uncategorized 标签:

NAV2013 累计更新 – 45#

2016年12月29日 没有评论

Cumulative Update 45 for Microsoft Dynamics NAV 2013 (Build 47432)

发布版本号 Build No. – 47432

发布日期 Release Date –  2016年12月

下载链接

从本月开始,微软提供的产品更新链接采用统一的补丁下载地址提供,按照微软习惯,NAV补丁更新中包含完整安装版。

更新项:

Local application hotfixes

ES – Spain

ID

Title

Changed objects

Functional area

381350

"Index out of bounds." error message if you include more than one credit memo to correct a previous period by using the Make 349 Declaration functionality in the Spanish version.

REP 10710

VAT/Sales Tax/Intrastat

分类: Uncategorized 标签:

NAV2017新功能之主数据模板

2016年12月15日 没有评论

 

在NAV2017中,引入主数据模板功能,用于新建客户/供应商等基础数据时,系统自动录入相关联数据。

 

下面来看看主数据模板如何维护和应用。

1.  打开 部门—>管理—>应用程序设置—>常规—>设置客户/供应商/物料模板

2. 选择相应模板,编辑,为模板中的数据配置默认值。

 

注意,这里可以同时强调是否允许用户修改,曾经我们在客户项目中,开发了物料创建向导,即按照向导用户选择物料类别和相关信息,自动录入相关数据,使用向导等方式,主要是防呆,防止用户录入的主数据错误。

分类: Uncategorized 标签:

NAV2017功能调整之物料目录与产品组

2016年12月12日 没有评论

 

在NAV2017中, 物料目录分类管理功能已经调整,主要变动如下:

1. 在早期版本中,物料目录\产品组 两级标识用于区分物料类别

2. 物料目录用于指定物料的默认过账组信息

 

在NAV2017中,移除产品组,取而代之物料目录层级体系,实现多级联动

配合物料属性功能,在物料目录上,可以设置默认的物料属性,则物料在选择目录时将自动带入物料属性。

分类: Uncategorized 标签: