存档

2017年3月 的存档

NAV2017 累计更新- 4#

2017年3月29日 没有评论

 

Cumulative Update 04 for Microsoft Dynamics NAV 2017 (Build 15601)

发布版本号 Build No. – 15601

发布日期 Release Date – 2017年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

201723

"Sales Line: The Item does not exist. Identification fields and values" error if you rename an item and open an existing sales order containing that item.

Inventory

TAB 15 TAB 156 TAB 27 TAB 37 TAB 39 TAB 5600 TAB 5800

202446

Some TableCaption, FieldCaption fields are editable and FlowFields are not calculated but assigned in some RapidStart tables.

Administration

TAB 8611 TAB 8619 TAB 8624 TAB 8626

202828

"The Sent Notification already exists. Identification fields and values: ID =1" error message when you copy a company with notifications.

Administration

TAB 1514

203957

The notification is not created and sent by the workflow if the approval request is rejected by the approver.

Administration

COD 1535

203978

If you enter a value in the description of a sales or purchase document and the type is different from items or resources, the Number field is not populated automatically.

Administration

COD 10 TAB 27 TAB 37 TAB 39

203660

User groups are not exported correctly if permission sets are missing.

Administration

XML 9000

202526

If you post a payment reconciliation journal including a G/L account with some dimensions and in the payment reconciliation line, you set up different dimensions, in the posted entries, a dimension set ID is different from the linked dimensions.

Cash Management

 

204328

The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank.

Cash Management

REP 1497

205049

"Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor in a specific order.

Cash Management

COD 1255 COD 370 COD 426 TAB 1293 TAB 274

201785

Inconsistencies with the field layout on the Item Card page and the Contact Card page.

Client

PAG 21 PAG 26 PAG 30 PAG 42 PAG 5050

202299

The Amount in FX gain/Loss account is not reversed on reversal of payment.

Finance

TAB 179

202774

Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company’s LCY code in the G/L setup.

Finance

 

202841

"The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in.

Finance

TAB 1502

203437

The Standard Sales – Invoice report hows an incorrect total value when the Incl. VAT, Amount Excl. VAT value is missing.

Finance

REP 1306

203452

The Where-Used list for a component item does not show the closed production BOM that it is part of when it is part of an active version.

Finance

COD 99000770

203479

"The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system.

Finance

REP 130

203574

The income statement account becomes the balance account when you create a new G/L account with a blank Account Category value.

Finance

TAB 15

203964

Performance issues when you run the Change Global Dimensions report.

Finance

REP 83

204064

GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report.

Finance

REP 83

204638

Different error messages in the Aged Account Receivable and Aged Account Payable reports.

Finance

REP 120 REP 322

205466

For a set of G/L entries with the same transaction number, the balance is not zero.

Finance

COD 12

201706

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.

Finance

TAB179 COD17

204282

Under certain circumstances, VAT entries are not created as expected on the Fixed Asset Disposal report.

Fixed Assets

COD 12

204506

Under certain circumstances, fixed asset ledger entries are not created as expected.

Fixed Assets

COD 90

202552

"There was a problem pasting the rows" error message when you paste rows into a standard cost worksheet when the last item line has Standard Cost = New Standard cost.

Inventory

TAB 5841

202643

The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency.

Inventory

 

203001

Special characters as ‘=’, ‘>’ in an item variant code causes the Calculate Inventory Value batch job to not recognize any values.

Inventory

REP 5899

203162

When you save item journal lines as standard journals, it is possible to create an incorrect item ledger entries and influence inventory values.

Inventory

REP 751

203481

Standard text is not renamed on sales lines.

Inventory

TAB 7

203626

The item unit of measure is not validated when a base unit of measure is automatically populated when using the Item Templates page.

Inventory

TAB 1301

204225

The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line.

Inventory

 

201743

"Qty. Transferred to Invoice must be equal to ‘0’ in Job Planning Line" error message if you try to create two sales invoices from the same job planning line using a job in a foreign currency.

Jobs

TAB1003

202345

The manual unit price should not be overwritten with the unit price from the item card if you change the location in the job planning line.

Jobs

COD 7000

202594

Job journal posting is slow.

Jobs

TAB 167

203577

If you drill down on the Resource, Item, or G/L Account fields in the Billable Price section of Job Details FactBox in the Job Card page, the filters applied are incorrect.

Jobs

PAG 1030

201885

"Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post production journals where output has a linked backflush consumption.

Manufacturing

COD 22

202053

When the Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet and the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series Line (1).

Manufacturing

COD 99000886 TAB 246

203005

"Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order.

Manufacturing

COD 99000774

203007

"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page in item card.

Manufacturing

COD 5870

204022

"You must set a location filter" error message when you enter a forecast without a location defined.

Manufacturing

PAG 9245

205943

When a Capable-To-Promise calculation has been accepted from a sales order, the suggested planned production orders in the planning worksheet, the Ref. Order No. field is incremented by more numbers (9) than what is defined in the number series (1) field.

Manufacturing

COD 99000886 TAB 246

203619

"Document No. … cannot be zero or empty" error message on posting preview in a purchase order.

Purchase

COD 90

204444

"You do not have the following permissions on TableData Purch. Rcpt. Header: Insert" error message if you try to delete a purchase invoice for which you get an error message when you try to post it.

Purchase

COD 364

201015

The Sales Invoice report does not print the Total Excl. VAT value and the Total GB Incl. VAT value when the last line is a text line in the invoice body.

Sales

REP206

201308

The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time.

Sales

TAB 112 TAB 114 TAB 167 TAB 38 TAB 5992 TAB 5994 TAB 60

202519

The due date in the planning worksheet is not based on the shipment line when it relates to a sales blanket order.

Sales

COD 99000854

202646

"The Sales Line already exists. Identification fields and values: Document Type=’Invoice’,Document No.=X,Line No.=Y" error message when you get shipment lines for an earlier posted shipment which has discounts.

Sales

 

203397

Extended texts are not pulled into the document as expected if there are more than one extended text for an item.

Sales

COD 378

204649

Several page actions on the Customer List page have the same name preventing implementation of NAV events based on the OnBeforeActionEvent event.

Sales

PAG 22

203155

Error when you add a non-stock item to the Service Order – Service Lines page  .

Service

TAB 5902

201872

"Qty. to Handle (Base) in Tracking Specification for Item No. X, Serial No.: Y, Lot No.: Z is currently A. It must be B" error message when you post a warehouse shipment for a remaining quantity where earlier shipped quantity is on an unposted invoice.

Warehouse

COD 6501

201882

The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page.

Warehouse

PAG 99000902

202492

"There is nothing to handle" error message when you create an inventory movement for reserved stock.

Warehouse

COD 7322

分类: Uncategorized 标签:

NAV2016 累计更新- 17#

2017年3月29日 没有评论

 

Cumulative Update 17 for Microsoft Dynamics NAV 2016 (Build 48067)

发布版本号 Build No. – 48067

发布日期 Release Date – 2017年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

201536

A notification is not created and sent by the workflow engine if the approval request is rejected by the approver.

Administration

COD 1535

201784

User groups are not exported correctly if permission sets are missing.

Administration

XML 9000

201538

The journal is created with an incorrect sign if you use the Transfer to General Journal function on the Bank Acc. Reconciliation page by using a batch with the Bal. Account No. field different from blank.

Cash Management

REP 1497

204344

"Open must have a value in Cust. Ledger Entry: Entry No. = XXXX. It cannot be zero or empty" error message if you try to post a payment reconciliation journal with multiple payments for the same customer or vendor on a specific order.

Cash Management

COD 1255 COD 370 COD 426 TAB 1293 TAB 274

201781

If you filter the Detail Trial Balance report by ">31/12/16", the entries posted on the 31st of December are not included in the starting balance.

Finance

REP 4

201796

"The hidden expression used in tablix "Vatentry" returned a data type that is not valid" error message if you run the EC Sales List report for a period where there are no entries in the system.

Finance

REP 130

202298

The amount in the FX Gain/Loss account is not reversed on reversal of a payment.

Finance

TAB 179

202748

Posting an IC general journal to an IC partner with no currency code will create an outbox transaction that pulls the source company’s LCY code in the G/L setup.

Finance

COD 427

202767

Different error messages in the Aged Account Receivable and Aged Account Payable reports.

Finance

REP 120 REP 322

202804

Performance issues when you run the Change Global Dimensions report.

Finance

REP 83

203076

GLSetup.GET is missing in the InitializeRequest function in the Change Global Dimensions report.

Finance

REP 83

203467

The bin code for actions of type Take is repeated on the Warehouse Pick page.

Finance

COD 7312

205312

"Require Shipment, Pick, and Bin Mandatory – ‘ The Assembly Header’ does not exist" error message on the Pick Worksheet page after processing a partial pick of a component on an assembly item at a location set up for basic warehousing.

Finance

COD 900

205465

For a set of G/L entries with the same transaction number, the balance is not zero.

Finance

COD 12

201704

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.

Finance

TAB 179

204281

Under certain circumstances, VAT entries are not created as expected in the Fixed Asset Disposal report.

Fixed Assets

COD 12

204505

Under certain circumstances, fixed asset ledger entries are not created as expected.

Fixed Assets

COD 90

200674

Special characters, such as ‘=’, ‘>’, in an item variant code causes the Calculate Inventory Value batch job to not recognize any values.

Inventory

REP 5899

201724

When you save item journal lines as standard journals, it is possible to create incorrect item ledger entries and influence inventory values.

Inventory

REP 751

202372

The unit amount is reset to 0 while the unit cost remains on old value when you change the quantity on an item journal line.

Inventory

TAB 753 TAB 83

202642

The Next Counting Start Date value and the Next Counting End Date value is not consistent when you use a period greater than 12 for the count frequency.

Inventory

COD 7380

203164

When you undo a shipment or a receipt, the user ID of the original shipment or receipt is recorded on the value entry, but not the User ID for the user who posted posted the undo shipment or receipt.

Inventory

COD 22

203393

The Item No. field spans to multiple lines after 7/8 characters in the Post Inventory Cost to G/L report.

Inventory

REP 1002

203762

Unreadable amounts span multiple lines unless there is wasted free space in the Post Inventory Cost to G/L report.

Inventory

REP 5752

201467

"Overflow under conversion of System.Int64 value Y to System.Int32" error message when you refresh a production order.

Manufacturing

COD 99000774

201524

"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value Y to System.Int32" error message when you navigate to the Structure page on item card.

Manufacturing

COD 5870

204021

"You must set a location filter" error message when you enter a forecast without a location defined.

Manufacturing

PAG 9245

201851

"Interaction Template does not exist. Identification fields and values code=” error message when posting a sale that is connected to a campaign.

Marketing

COD 5051

202205

"Document No. … cannot be zero or empty" error message on posting preview in a purchase order.

Purchase

COD 90

200401

Sales quotes and sales orders are not automatically archived when you invoice or delete the quote or order.

Sales

COD 5063 COD 80 COD 90 TAB 36 TAB 38

201329

The Document Sending Profiles page does not work as expected if you select posted sales documents for two different customers at the same time.

Sales

PAG 364 TAB 112 TAB 114 TAB 60

203396

Extended text is not pulled into the document as expected if there are more than one extended text for an item.

Sales

COD 378 PAG 95

203950

Inconsistent availability warnings for sales order lines.

Sales

COD 311 COD 5790

201242

"The Troubleshooting Setup already exists…" error message when you set up troubleshooting for an item.

Service

PAG 5993

201773

The Create Credit Memo action on the Service Contract page should be named Create Service Credit Memo.

Service

PAG 6050

201881

The Item Availability by Period page does not use the Firm Planned status in the filter for the Prod. Order Comp. Line List page.

Warehouse

PAG 99000902

202744

"An attempt was made to change an old version of a Warehouse Activity Line record. The record should first be reread from the database. This is a programming error" error message when you change the unit of measure on a warehouse pick.

Warehouse

REP 7314

分类: Uncategorized 标签:

NAV2015 累计更新- 29#

2017年3月29日 没有评论

 

Cumulative Update 29 for Microsoft Dynamics NAV 2015 (Build 48062)

发布版本号 Build No. – 48062

发布日期 Release Date – 2017年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

201007

The Amount in FX gain/Loss account is not reversed on reversal of payment.

Finance

TAB 179

202747

Posting an IC general journal to an IC partner with no currency code will create an outbox transaction, which pulls the source company’s LCY code in the G/L setup.

Finance

COD 427

203465

"Require Shipment, Pick, and Bin Mandatory – ‘ The Assembly Header’ does not exist" error message on the Pick Worksheet page after you process a partial pick of a component on an assembly item by using basic warehouse on the location.

Finance

COD 900

205333

For a set of G/L entries with the same transaction number, the balance is not zero.

Finance

COD 12

201685

The VAT entry and related G/L entries are missing after the Apply, Unapply, and Reverse Transaction operations.

Finance

TAB 179

201778

Under certain circumstances, fixed asset ledger entries are not created as expected.

Fixed Assets

COD 90

202344

Under certain circumstances, VAT entries are not created as expected in the Fixed Asset Disposal report.

Fixed Assets

COD 12

204020

"You must set a location filter" error message when you enter a forecast without a location defined.

Manufacturing

PAG 9245

201839

Extended texts are not pulled into the document as expected if there are more than one extended text for an item.

Sales

COD 378 PAG 95

202032

Inconsistent availability warnings for sales order lines.

Sales

COD 311 COD 5790

202722

"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign." error message on an attempt to print a blanket order with item charges that has been partially shipped and invoiced.

Sales

TAB 37 TAB 39

分类: Uncategorized 标签:

NAV2013R2 累计更新- 41#

2017年3月29日 没有评论

 

Cumulative Update 41 for Microsoft Dynamics NAV 2013 R2 (Build 48068)

发布版本号 Build No. – 48068

发布日期 Release Date – 2017年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

201868

"You must set a location filter" error message when you enter a forecast without a location defined.

Manufacturing

PAG 9245

201871

The Calc. Regenerative Plan function suggests a line based on the Components at Location setting when the item is an assembly item and it is not a component.

Manufacturing

COD 99000854

202233

"Variant Code must be equal to X in Reservation Entry: Entry No.=Y, Positive=Yes. Current value is Z" error message when you post a transfer receipt.

Purchase

COD 99000830

分类: Uncategorized 标签:

NAV2013 累计更新 – 48#

2017年3月29日 没有评论

 

Cumulative Update 48 for Microsoft Dynamics NAV 2013 (Build 48066)

发布版本号 Build No. – 48066

发布日期 Release Date –  2017年3月

下载链接

分类: Uncategorized 标签:

NAV2017新功能之 缩略图与更新

2017年3月22日 没有评论

 

在NAV2017中,存货/客户/供应商界面皆引入了缩略图功能,非常酷炫,那么这些照片我们如何更新呢?

 

下面稍作分享。

1. 在RTC客户端下,选择Ribbon菜单下的上传图片

2. 在Web客户端下,点击图片, 弹出图片缩略图界面,在这里点击 上传图片

3. 在手机客户端下, MS特别开发了相应的上传系统调用拍照,和Web客户端模式一样,在图片缩略图界面,点击上传图片,即可激活相机图片上传

 

MS也与时俱进,更新此功能,什么时候如果能在移动客户端下引入条码识别将更赞。

分类: Uncategorized 标签:

NAV2017 新功能之存货更新

2017年3月14日 没有评论

 

在NAV2017中,有一个小功能位于物料卡片上, 之前版本,存货显示的是基于Item Ledger Entry的Quantity字段合计数据。用于显示实时存货量。在2017中,点击存货量,将弹出一个对话框,可以录入最新的存货数量,点击确定,系统将自动创建存货调整分录,更新当前存货量。

 

乍看之下,这功能非常不错,但我感觉MS这次更新不太妥当,通常,传统业务背景下,可能存在以下情形:

1. 多仓库,多货架

2. 存货调增或者调减产生的基于成本进行的费用记账需要指定会计科目

 

那么上面的更新如何平衡这些需求呢? 所以,目前阶段,建议升级到NAV2017的朋友慎用此功能。

分类: Uncategorized 标签: