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2017年4月 的存档

NAV2017 累计更新- 5#

2017年4月29日 没有评论

Cumulative Update 05 for Microsoft Dynamics NAV 2017 (Build 16177)

发布版本号 Build No. – 16177

发布日期 Release Date – 2017年4月

下载链接

更新项:

ID

Title

Functional area

Changed objects

204167

"Metadata was unable to be retrieved for entity No__Series as it was not found" error when you use the Edit in Excel function on the No. Series page.

Administration

COD 6710

205100

When you create a new G/L account with a blank account category, the name of the G/L account that has just been entered is deleted unexpectedly.

Finance

TAB 15

205313

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

Finance

COD 900

206568

The Standard Sales – Invoice report shows incorrect figures when you use the Price Incl. VAT and Invoice Discount functions. The Total Incl. VAT value is missing and the Total Excl. VAT is shown twice.

Finance

REP 1306

206717

When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.

Finance

COD 12

206827

G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.

Finance

COD 80 COD 90

207186

"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.

Finance

REP 94

207289

The SetControlAppearance function is called from the OnAfterGetRecord trigger on several pages.

Finance

PAG 255 PAG 256

207622

The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.

Finance

COD 432

207797

The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.

Finance

COD 427

208625

Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.

Finance

COD 7150

208920

Analysis View Budget entries are not deleted after you delete budget lines.

Finance

TAB 96

208925

If you use the Apply Entries function and validate the Amount to Apply value, the Applies-to ID field is set but the Applies-to ID value is not deleted when you set the Amount to Apply value to 0.

Finance

PAG 232 PAG 233

209068

The Make Diskette action should be renamed by the Create File action because the term Diskette is outdated.

Finance

PAG 311

210074

Rename the default dimension is not updated on the Cash Flow Manual Expenses or Revenue page.

Finance

TAB 352

205169

When you record an undo shipment or 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 posts the undo shipment or receipt.

Inventory

COD 22

205546

The item number on the Post Inventory Cost to G/L report spans to multiple lines after seven or eight characters.

Inventory

REP 1002

205548

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

Inventory

REP 1002

205617

Waste of space on the Picking List report because of large line spacing and big fonts.

Inventory

REP 5752

208672

Slow performance when you run the Whse. Calculate Inventory report.

Inventory

TAB 7312

206819

"The currency exchange rate on all planning lines will be updated based on the exchange rate on the sales invoice." error message if you create a sales invoice from the Job Planning Lines page with a currency even if the exchange rate does not change.

Jobs

COD 1002 REP 1094

204230

Dimensions-single in the Work Center List page does not filter by the selected work center.

Manufacturing

PAG 99000755

205176

The Calc. Regenerative plan is suggesting a line based on the Components at Location option when the item is an assembly item and not a component.

Manufacturing

COD 99000854

205943

When a Capable-To-Promise calculation is accepted from a sales order, for 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 line (1).

Manufacturing

COD 99000886 TAB 246

206576

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: ‘200.000” error message when you delete a line on the Planning Worksheet page.

Manufacturing

COD 99000778

206650

Absent registration is not considered when you use constrained capacity.

Manufacturing

COD 99000810

207782

Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.

Manufacturing

COD 99000854 REP 699

208092

A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 99000810

203300

"Interaction Template does not exist. Identification fields and values code=” error.

Marketing

COD 5051

205004

It is not possible to create a sales quote from an opportunity without a customer.

Marketing

PAG 5124 TAB 5092

208255

The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.

Marketing

COD 5054

205113

The Archive Document option is missing in the Standard Purchase – Order report.

Purchase

REP 1322

208171

The Payment Total field on the Vendor – Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.

Purchase

REP 411

209762

The Buy-from Vendor No. Field is deleted after you post the receipt and re-open a drop shipment purchase order.

Purchase

TAB 38

202838

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

Sales

COD 5063 COD 80 COD 90 TAB 36 TAB 38

203951

Inconsistent availability warnings for a sales order line.

Sales

COD 311 COD 5790

205056

"Quantity Invoiced must not be greater than the sum of Qty. Assigned and Qty. to Assign" error message when you try to print a blanket order with item charges which has been partially shipped and invoiced.

Sales

TAB 37 TAB 39

205130

"An attempt was made to change an old version of a Sales Line record. The record should first be reread from the database. This is a programming error" error message when you post a sales order shipment and the item is reserved and the Calc. Inv. Discount option is enabled.

Sales

COD 86 PAG 498 TAB 1003 TAB 37

205217

The Release action in the Assembly Order List page does not change assembly order status when the list is opened from the sales order.

Sales

PAG 42 PAG 902

205340

The Sales Invoice report does not print the totals section correctly when an invoice discount is involved and the last line is not a normal item line. In addition, the subtotal and the invoice discount are missing.

Sales

REP 206

205345

The Sales Invoice report does not print the totals section correctly when the last line is an item line without an item number.

Sales

REP 206

205848

When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.

Sales

COD 80 COD 90

207988

A reservation entry is not deleted when the assembled item with a lot number is deleted from a sales line when you use Explode BOM function.

Sales

COD 63

208812

The Update action does not update item budget entries in on the Sales Analysis by Dimension page.

Sales

TAB 7134

209663

The Contact – Cover Sheet report does not print correctly and truncate values.

Sales

REP 5055

210199

The Delete Invoiced Sales Orders function does not delete all lines and sales orders.

Sales

REP 299 REP 499

210214

The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.

Sales

PAG 46 PAG 54

210956

The Show Matrix function does not show correct values when you run the Sales Analysis by Dimensions report.

Sales

PAG 7158 PAG 9227

204975

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

Service

PAG 5993

206386

When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.

Service

COD 5819

206652

"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order which will create some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.

Service

COD 5986

208909

The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.

Service

TAB 83

206229

On the Service Contract page, the Create Service Credit action is not displayed correctly.

Service

PAG 6050

205167

"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

207231

"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.

Warehouse

COD 7307

207780

Large warehouse receipts with item tracking has posting performance problems when you create a warehouse put-away.

Warehouse

COD 5760 COD 6500

207799

For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.

Warehouse

COD 5804 COD 5895

204332

When you replenish the Open Shop Floor Bin Code value for the first time through a movement, the Max. Qty. field on the Bin Content page is set to equal the quantity of the movement in the Canadian version.

Warehouse

COD 7301

分类: Uncategorized 标签:

NAV2016 累计更新- 18#

2017年4月29日 没有评论

 

Cumulative Update 18 for Microsoft Dynamics NAV 2016 (Build 48316)

发布版本号 Build No. – 48316

发布日期 Release Date – 2017年4月

下载链接

更新项:

ID

Title

Functional area

Changed objects

203345

When you use both deferral code and currency code with a currency exchange rate that has been changed on the purchase header, Dynamics NAV creates unexpected G/L and VAT entries.

Finance

COD 12 COD 80 COD 90

204189

The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.

Finance

COD 427

204655

"You may not enter numbers manually. If you want to enter numbers manually please activate Manual Nos. in No. Series XXX." error message if you manually try to change a number series value that has a relationship with another number series value with manual and automatic numbering.

Finance

TAB 18 TAB 23

205312

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

Finance

COD 900

206826

G/L inconsistency error message appears on posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.

Finance

COD 80 COD 90

207185

"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.

Finance

REP 94

207621

The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.

Finance

COD 432

208624

Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.

Finance

COD 7150

208919

Analysis View Budget entries are not deleted after you delete budget lines.

Finance

TAB 96

210417

The quantity invoiced on a purchase order is not updated after you create the invoice through intercompany and there is item tracking.

Finance

COD 427

202033

Inconsistent results in the requisition worksheet depending on whether a calculate plan is run for each location separately or in one run.

Manufacturing

COD 99000854 REP 699

202772

Absent registration is not considered when you use constrained capacity.

Manufacturing

COD 99000810

204345

"The length of the string is 11, but it must be less than or equal to 10 characters. Value: ‘200.000” error message when you delete a line on the Planning Worksheet page.

Manufacturing

COD 99000778

205175

The Calc. Regenerative plan suggests a line based on the Components at Location option when the item is an assembly item and not a component.

Manufacturing

COD 99000854

205829

Dampener quantity is not considered when you run the Calc. Regenerative Planning report in the Planning Worksheet page with lot-for-lot reordering.

Manufacturing

COD 99000854

208091

A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 99000810

205305

The attachment is not embedded in the email body when you log an interaction with the Send Word Docs. as Attmt. option.

Marketing

COD 5054

208170

The Payment Total field on the Vendor – Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.

Purchase

REP 411

209761

The Buy-from Vendor No. field is deleted after you post the receipt and re-open a drop shipment purchase order.

Purchase

TAB 38

205055

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

Sales

TAB 37 TAB 39

205847

When you post a batch for sales invoices, the Replace Posting Date value does not work with a certain Sales & Receivables setup.

Sales

COD 80 COD 90

210213

The invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing, and no confirm message is shown.

Sales

PAG 46 PAG 54

210399

"Amount must be positive in Gen. Journal Line Journal Template Name=”,Journal Batch Name=”,Line No.=’0′." error message when you post a sales or purchase order with prepayment and prices incl. VAT.

Sales

COD 80 COD 90

202716

When you use the functionality to undo consumption for posted service shipment lines, Dynamics NAV reverses consumption in service ledger entries, however the reversal is not reflected in the general ledger.

Service

COD 5819

204621

"Select a Dimension Value Code for the Dimension Code XX for G/L Account XX." error message if you try to post a service order that creates some rounding, and one of the dimensions on the Invoice Rounding G/L Account page is set to Code Mandatory.

Service

COD 5986 COD 5987

211138

The Undo Shipment and Undo Consumption functions on the Service Shipment Lines page creates new entries with the posting date from the Service Shipment header and not from the original posting date.

Service

COD 5819

201925

"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.

Warehouse

COD 7307

204343

For a warehouse employee, it is necessary to have the permission that allows changes on item cards or modifications in sales and purchase documents. This should not be necessary.

Warehouse

COD 5804 COD 5895

分类: Uncategorized 标签:

NAV2015 累计更新- 30#

2017年4月29日 没有评论

 

Cumulative Update 30 for Microsoft Dynamics NAV 2015 (Build No. 48308)

发布版本号 Build No. – 48308

发布日期 Release Date – 2017年4月

下载链接

更新项:

ID

Title

Functional area

Changed objects

206825

G/L inconsistency error message appears when posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.

Finance

COD 80 COD 90

207184

"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.

Finance

REP 94

207620

The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.

Finance

COD 432

208623

Sales and purchase budgets are mixed up on the Sales and Purchase Analysis By Dimensions pages.

Finance

COD 7150

205174

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

Manufacturing

COD 99000854

208090

A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 99000810

205900

The Payment Total field on the Vendor – Payment Receipt report should have a different caption to make clear that its purpose is for payment tolerance totals.

Purchase

REP 411

205830

A reservation entry is not deleted when an assembled item with a lot number is deleted from a sales line when you use the Explode BOM function.

Sales

COD 63

分类: Uncategorized 标签:

NAV2013R2 累计更新- 42#

2017年4月29日 没有评论

 

Cumulative Update 42 for Microsoft Dynamics NAV 2013 R2 (Build No. 48311)

发布版本号 Build No. – 48311

发布日期 Release Date – 2017年4月

下载链接

更新项:

ID

Title

Functional area

Changed objects

205117

G/L inconsistency error message appears when posting a sales order with 100% prepayment, price incl. VAT, and partial shipment.

Finance

COD 80 COD 90

205272

"Date is not valid" error message when you try to run the Close Income Statement report. The error message does not point to the reason for the error.

Finance

REP 94

207619

The consolidation currency adjustment for closing rate accounts due to the change in exchange rate are posting with a global dimension and a dimension value inherited from other consolidated entries incorrectly.

Finance

COD 432

203921

A send-ahead quantity is not considered when a production order is created through the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 99000810

分类: Uncategorized 标签:

NAV2013 累计更新 – 49#

2017年4月29日 没有评论

 

Cumulative Update 49 for Microsoft Dynamics NAV 2013 (Build No. 48310)

发布版本号 Build No. – 48310

发布日期 Release Date –  2017年4月

下载链接

分类: Uncategorized 标签:

NAV2017新功能之Work Description

2017年4月22日 没有评论

 

在NAV2017的订单界面上,增加Work Description 工作描述字段,在这里可以录入订单的备注信息。

 

经过程序分析,[Work Description] 字段是 BLOB 类型,那么在这里,为每一份订单将可以录入最大2GB以上的数据。

 

相信这个功能的应用,多少备注都能存储在NAV中。

分类: Uncategorized 标签:

如何在NAV RTC中分析数据库锁

2017年4月8日 没有评论

 

在NAV早期版本中,可以通过Sessions里面查询到当前用户数以及数据库锁情况,在RTC版本中如何实现呢?

 

那么跟我们来进行操作,主要涉及以下3个步骤环境设置。

1. 对SQL服务器开启权限, 主要开启服务器配置中[Network Service]账户的Alter any event session 和 View server state权限。

 

2. 对SQL用户开启权限,到安全\用户列表中,选择相应的用户对应Securable属性,开启 Alter any event session 和 View server state权限。

 

3. 到NST中,配置NAV服务实例,开启Enable Deadlock Monitoring

 

至此,设置完毕,接下来是查询锁表信息。

 

4. 接着启动Development Environment开发环境,执行 Tools\Debugger\Database Locks… 就可以启动并查询到当前实例中数据库表锁定情况。

分类: Uncategorized 标签: