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2017年5月 的存档

NAV2017 累计更新- 6#

2017年5月29日 没有评论

 

Cumulative Update 06 for Microsoft Dynamics NAV 2017 (Build 16585)

发布版本号 Build No. – 16585

发布日期 Release Date – 2017年5月

下载链接

更新项:

ID

Title

Functional area

Changed objects

210099

The OCR job queue entry is set to On Hold if the NAV client is not waiting for any response from Lexmark.

Service

COD 881

211365

Customer overdue entries do not tally with aging summary on the Customer Statement report.

Finance

REP 116 REP 1316

209241

The Item Availability by Timeline page shows blanket order data when you disable the Include Blanket Sales Orders option.

Inventory

PAG 5540

209771

"There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal.

Inventory

COD 23

210337

The starting and ending dates of the next counting period is incorrect when you run the Calculate Counting Period report from a stockkeeping unit card.

Inventory

REP 5706 TAB 5700

208687

A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page.

Manufacturing

COD 99000815

210722

Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period.

Manufacturing

COD 99000854

211782

Show document from an interaction log entry leads to the Save dialog ends with an error message if it is closed.

Marketing

COD 5054

210595

A zero discount for an item variant on a purchase line is not respected.

Purchase

COD 7000 COD 7010

210400

"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 include VAT.

Sales

COD 80 COD 90

211108

G/L inconsistency error when you post preview of a sales order with items having the Assembly Policy value set to Assemble-to-Order.

Sales

COD 900

211718

"The following C/AL functions are limited during write transactions because one or more tables will be locked …" error message when you validate the Blanket Order No. value on the Sales Order page.

Sales

TAB 37

208674

"Quantity available to pick is not enough to fill all the lines" error message when you click the Autofill Qty. to Handle button on a pick worksheet.

Warehouse

TAB 7326

209238

"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page.

Warehouse

COD 6500

210002

The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order header.

Warehouse

COD 5760

210339

A pick line of 0 quantity is created even if the quantity is available when the item being picked is for both a sales order and an assembly component.

Warehouse

COD 7312

211208

"The Bin Content does not exist. Identification fields and values: Location Code=’WHITE’,Bin Code=’A-11-0001′,Item No.=’LS-150′,Variant Code=”,Unit of Measure Code=’PCS’" error message when you run the Create Pick function.

Warehouse

COD 7312

208108

When cross-docking is set up without a mandatory bin for a location, an incorrect put-away is created.

Warehouse

COD 7313

208670

Some reports print with the Letter format when they should use the A4 format in the Czech localization.

Sales

REP 114 REP 205

208989

The OnAfterCheckGenJnlLine event on the Gen. Jnl.-Check line codeunit can be skipped unintentionally if the OverrideDimErr variable is set.

Finance

COD 11

209065

Notification on a sales quote should be shown on a created sales order instead.

Sales

COD 83 COD 86 PAG 343 PAG 42 TAB 36

209195

When you create a new customer or vendor by using the Apply Template function, dimensions do not copy to the master record.

Sales

TAB 1300 TAB 1301 TAB 1303

209410

If you try to post a lump payment, and some documents use a different currency than the balancing account used for the payment registration, an message displays and the amounts from the other documents is added to the amount received.

Cash Management

COD 980

209796

The "Do you want to suppress send dialog?" message displays for each reminder if you choose to print multiple reminders.

Finance

TAB 297

210139

Cannot import pictures for fixed assets.

Fixed Assets

PAG 5600

210300

The description from a variant code is not validated in the Description field on the Job Planning Line page.

Jobs

TAB 1003

210354

The value in the Balance Due (LCY) field is incorrect on the Customer or Vendor list pages.

Finance

TAB 18 TAB 23

210414

The quick filter on the Customer, Vendor, Item, Resource, and Fixed Asset list pages contains the image to filter.

Administration

NA

210424

Items added to a customer price group after the initial integration do not sync to CRM.

Administration

COD 5150 COD 5334 COD 5341 COD 5345 TAB 5331

210519

If you update the DynamicsNAVIntegrationSolution.zip after it’s installed, or if you delete the solution in CRM and try to reinstall it, an error message displays.

Administration

N/A

210520

Export or update Excel sheet from account schedules does not update values when they are 0.

Finance

REP 29

210644

The Item Category Code and Product Group Code fields can both be blank in the Product Group table.

Inventory

TAB 5723

210661

Fixed Asset Acquisition Wizard – Action Exit – CaptionML is missing.

Fixed Assets

PAG 5551

210694

If you export documents with the PEPPOL 2.1 format, warnings display when you validate the documents.

Sales

XML 1600

210711

Cannot reprint posted sales shipments.

Sales

PAG 130 PAG 142

210727

If you post a payment from a cash receipt journal by using an external document number, the Payment Amount in Customer – Payment Receipt report displays an incorrect negative sign.

Sales

REP 211

210738

The Copy Document action is duplicated on the ribbon on the Purchase Invoice page.

Purchase

PAG 51

210740

The page item variants, substitutions, and identifiers actions are not displayed on the Items list page.

Inventory

PAG 31

210793

"The Value Entry already exists. Identification fields and values: Entry No.=’397’" message displays when the Post Inventory Cost to G/L batch job processes the value if the Gen. Posting setup has been deleted.

Inventory

COD 5802 REP 1002

210802

Create pick does not consider all components when you delete a semi-finished good on production order line, which turns the item into a pickable component.

Manufacturing

REP 99001026 TAB 5406

210983

If you work with different related number series for credit memos in a certain setup, an error displays when you create a corrective credit memo.

Sales

COD 1303 COD 1313 COD 396 TAB 36 TAB 38

211014

An item charge value is not created when posting if the purchase invoice line is created using the Get Receipt Lines function.

Purchase

COD 90

211042

Product to Item table CRM mapping integration issues.

Administration

NA

211205

The Create Account in Dynamics CRM function duplicates records in CRM without confirming that the records are already coupled.

Marketing

PAG 22

211312

The payment tolerance is posted to the payment tolerance account although you use the Transferred as Difference to Account function to manually post it to a different account.

Cash Management

COD 1255

211357

The calculate counting period in physical inventory journals does not show items that have a past due counting period, or when the work date is after the end date of the counting period.

Inventory

COD 7380

211523

The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order.

Purchase

COD 22

211527

Logic improvement request.

Warehouse

COD 7313

211574

"The field Product Group Code of table Item contains a value (X) that cannot be found in the related table (Product Group)" message displays when you run a validate package.

Upgrade

TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 246 TAB 27 TAB 32 TAB 37 TAB 39 TAB 5108 TAB 5110 TAB 5741 TAB 5745 TAB 5747 TAB 5902 TAB 5991 TAB 5993 TAB 5995 TAB 6651 TAB 6661 TAB 753 TAB 83

211578

The Dimension action is duplicated on the Sales Credit Memo page.

Sales

PAG 44

211592

The "Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=’X’ " message displays when you create a put-away.

Warehouse

COD 5760 REP 7305

211666

The Update Layout function causes blocks when printing larger reports.

Administration

TAB 9650

211711

Item attributes are deleted after you rename items.

Inventory

TAB 27 TAB 7505

211720

Warehouse reclassification journals cause a negative value in the Available Qty. to Take field on the Bin Contents page.

Warehouse

TAB 7302

211732

The Job Queue Status field is not displayed on several pages.

Administration

PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640

211780

In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of the Amount (LCY).

Finance

TAB 9150 TAB 9151

211792

The Unit Price field is negative if a resource ledger entry is created from a sales credit memo.

Sales

TAB 207

212219

The Posting Details group does not display on the Invoicing FastTab of the Customer card.

Finance

PAG 21

212367

If you enter a G/L account in the Freight G/L Account no. field of the Sales & Receivable setup table, the system does not validate that the account is set up correctly.

Finance

TAB 311

208632

The Physical Counting Period functionality does not work in Dynamics 365 for Financials.

Inventory

NA

210296

When you use the DEU language, an error message displays when creating cash flow worksheet lines.

Finance

TAB 843

210418

The "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" message displays when you post a sales order shipment and the item is reserved and Calc. Inv. Discount is enabled.

Sales

COD 86 PAG 498 TAB 1003 TAB 37

211733

Broken string menu when you send multi-selected posted sales invoices in the German language with a different sending profile.

Sales

TAB 60

分类: Uncategorized 标签:

NAV2016 累计更新- 19#

2017年5月29日 没有评论

 

Cumulative Update 19 for Microsoft Dynamics NAV 2016 (Build 48466)

发布版本号 Build No. – 48466

发布日期 Release Date – 2017年5月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209770

"There are new postings made in the period you want to revalue item no. XXX. You must calculate the inventory value again. –OK" error message when you post a revaluation journal.

Inventory

COD 23

208686

A multi-lined production order loses its reservation when it is rescheduled on the Planning Worksheet page.

Manufacturing

COD 99000815

210594

Defined zero discount for the item variant on a purchase line is not respected.

Purchase

COD 7000 COD 7010

212224

The DROP SHIP option can be selected in the Purchasing Code field on a purchase order line without entering a sell-to customer.

Purchase

TAB 39

209237

"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page.

Warehouse

COD 6500

210001

The Vendor Shipment No. value on the Warehouse Receipt pager overwrites an existing customer reference in the External Document No. field on the Sales Return Order page.

Warehouse

COD 5760

209177

Product to Item table CRM mapping integration issues.

Administration

COD 5334

210374

The "Select Dimension Value Code XX for the Dimension Code XX for SalesPerson/Purchaser XX" message displays when you post a payment reconciliation journal.

Cash Management

TAB 274

210865

There are differences between general journals and payment reconciliation journals when postings have a payment tolerance.

Cash Management

TAB 1294

208380

Customer Overdue entries do not tally with the aging summary in the Customer Statement report.

Finance

REP 116 REP 1316

210417

Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function.

Finance

COD 427 COD 6500

211359

In the My Customers or My Vendors view in the Role Center, the balance is calculated based on the Amount value instead of Amount (LCY).

Finance

PAG 9150 PAG 9151

209093

The Quantity in transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.

Inventory

COD 353

209449

The calculate counting period in the phys. inventory journal does not show items that have a past due counting period, or when work date is after the ending date of the counting period.

Inventory

COD 7380

209488

"The length of the string is 12, but it must be less than or equal to 10 characters." message displays when you select a location filter that contains 10 characters on the Application Worksheet page.

Inventory

COD 46

211455

The calculate counting period in physical inventory journals do not show a SKU that has a past due counting period, or when the work date is after the end date of the counting period.

Inventory

COD 7380

208102

Lot accumulation period is not considered when there are different supplies with due dates within the same accumulation period.

Manufacturing

COD 99000854

210317

The standard cost worksheet batch name causes an error when you select different companies in the same database but use different batch names for each company.

Manufacturing

PAG 5840 PAG 5841

210474

Show document from an interaction log entry leads to the Save dialog, which displays an error message if you close it.

Marketing

COD 5054

211376

If you change a Word template in a segment for a specific contact, the changes are not saved.

Marketing

TAB 5062 TAB 5065 TAB 5077

211723

The Create Account in Dynamics CRM function duplicates records in CRM without confirming that records are already coupled.

Marketing

PAG 22

209105

The "Expiration Date is before the posting date. in Item Ledger Entry Entry No.=X" message displays when you return a purchase order.

Purchase

COD 22

208627

Some reports print with the Letter format when they should use the A4 format in the Czech localization.

Sales

REP 114 REP 205

209211

G/L inconsistency error when you post a preview of a sales order with items that have the Assembly Policy value set to Assemble-to-Order.

Sales

COD 900

210397

"The following C/AL functions are limited during write transactions because one or more tables will be locked …" message displays when you validate the blanket order number on the Sales Order page.

Sales

TAB 37

210845

If you export documents with the PEPPOL 2.1 format, warnings display when validate the documents.

Sales

COD 1605 XML 1600 COD 1620

210863

The Show Matrix page does not show values when you use the Next Set option in the Sales Analysis by Dimensions page.

Sales

PAG 7158 PAG 9227

210924

The Unit Price field is negative in the resource ledger entry when it is created from a sales credit memo.

Sales

COD 80

208295

The "The Bin Content does not exist. Identification fields and values: Location Code=’WHITE’,Bin Code=’A-11-0001′,Item No.=’LS-150′,Variant Code=”,Unit of Measure Code=’PCS’" message displays when you run the Create Pick function.

Warehouse

COD 7312

209278

"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" message displays when you create a put-away from the Posted. Whse. Receipt page.

Warehouse

COD 5760 REP 7305

209800

Warehouse reclassification journals cause a negative quantity in the Available Qty. to Take field on the Bin Contents page.

Warehouse

TAB 7302

分类: Uncategorized 标签:

NAV2015 累计更新- 31#

2017年5月29日 没有评论

 

Cumulative Update 31 for Microsoft Dynamics NAV 2015 (Build 48467)

发布版本号 Build No. – 48467

发布日期 Release Date – 2017年5月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209236

"Quantity (Base) must not be less than Quantity Handled (Base) in Whse. Item Tracking Line Entry No.=X" error message when you create a warehouse put-away from the Posted. Whse. Receipt page.

Warehouse

COD 6500

210000

The Vendor Shipment No. field on the Warehouse Receipt pageoverwrites an existing customer reference in the External Document No. field on the Sales Return Order header page.

Warehouse

COD 5760

210398

"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 include VAT.

Sales

COD 80 COD 90

212330

If you select multiple issued reminders for different customers and use the Email function, only one email is sent to one customer, and it contains all issued reminders for the other customers in the PDF document.

Finance

COD 260 PAG 1307 PAG 1309 PAG 132 PAG 134 PAG 143 PAG 144 TAB 110 TAB 112 TAB 114 TAB 297 TAB 304

212438

If you select multiple issued finance charge memos for different customers and use the Email function, only one email is sent to one customer, and it contains all issued finance charge memos for the other customers in the PDF document.

Finance

COD 260 PAG 1307 PAG 1309 PAG 132 PAG 134 PAG 143 PAG 144 TAB 110 TAB 112 TAB 114 TAB 297 TAB 304

210011

Capacity constrained resource planning does not find available capacity.

Manufacturing

COD 99000854

214174

Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page.

Manufacturing

COD 99000854

208048

Zero discount for an item variant on a purchase line is not respected.

Purchase

COD 7000 COD 7010

211050

You can select the Drop Ship option in the Purchasing Code field on a purchase order line without entering a sell-to customer.

Purchase

TAB 39

210574

If you select multiple posted sales documents for different customers and use the Email function, only one email is sent to one customer, and it contains all posted sales documents for the other customers in the PDF document.

Sales

COD 260 PAG 1307 PAG 1309 PAG 132 PAG 134 PAG 143 PAG 144 TAB 110 TAB 112 TAB 114 TAB 297 TAB 304

212325

If you select multiple posted sales documents for different customers and use the Email function, only one email is sent to one customer, and it contains all posted sales documents for the other customers in the PDF document.

Sales

COD 260 PAG 1307 PAG 1309 PAG 132 PAG 134 PAG 143 PAG 144 TAB 110 TAB 112 TAB 114 TAB 297 TAB 304

分类: Uncategorized 标签:

NAV2013R2 累计更新- 43#

2017年5月29日 没有评论

 

Cumulative Update 43 for Microsoft Dynamics NAV 2013 R2 (Build 48469)

发布版本号 Build No. – 48469

发布日期 Release Date – 2017年5月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209082

The Completely Shipped field on the transfer order is not selected after you completely ship the order.

Purchase

TAB 5740 TAB 5741

209289

When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.

Jobs

COD 22 COD 5813 COD 5817

210533

The Overdue Balance ($) field on the Vendor Statistics Fact Box shows as a negative amount while all other balances show as positive amounts.

Purchase

TAB 23

211714

The system does not check whether prices include VAT when you use the Get Posted Document Lines to Reverse function to create a sales return order.

Sales

COD 6620

分类: Uncategorized 标签:

NAV2013 累计更新 – 50#

2017年5月29日 没有评论

 

Cumulative Update 50 for Microsoft Dynamics NAV 2013 (Build No. 48468)

发布版本号 Build No. – 48468

发布日期 Release Date –  2017年5月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209978

Issue with calculating the Inventory value on a revaluation journal in which the Average Cost Calculation type is set as By Item Location & Variant, and it is filtered to a specific location to revalue a specific item in a specific location with an non-invoiced quantity.

Inventory

REP 5899 TAB 5802

分类: Uncategorized 标签:

NAV2017新功能之财务模块

2017年5月21日 没有评论

 

从NAV2013开始,伴随NAV系统底层架构的升级,业务功能模块也做了相应的功能新增,到目前为止,财务模块已经新增功能有成本会计,现金流量。在NAV2017中,引入科目定义与相关联财务报表,下面让我们一睹为快。

 

1. 科目定义

   会计科目支持预定义分类

   在财务报表中支持科目分类定义,支持层级关系

   当更新科目分类定义时,自动更新关联的[Account Schedule] 会计报表

 

2. 财务报表

    系统直接在财务报表上增加常用企业报表

     资产负债表

     损益表

     现金流量表

     收益表

     销售税务报表

分类: Uncategorized 标签:

NAV2017新改变之表Table

2017年5月6日 没有评论

 

在NAV中,存在三种数据表:

1. 全局实体表, 包括Company, Permission等

2. 按账套实体表, 包括每个账套的Item, Customer, Vendor等

3. 虚拟表, 如Field, AllObj, Server, Database等

 

在NAV2017中,新增了以下全局实体表:

对象ID

对象名称

2000000168

Tenant Web Service

2000000169

NAV App Tenant Add-In

2000000170

Configuration Package File

2000000175

Scheduled Task

2000000180

Media Set

2000000181

Media

2000000183

Tenant Media Set

2000000184

Tenant Media

2000000185

Tenant Media Thumbnails

2000000189

Tenant License State

2000000190

Entitlement Set

2000000191

Entitlement

2000000194

Webhook Notification

2000000195

Membership Entitlement

2000000196

Object Options

2000000197

Token Cache

2000000198

Page Documentation

2000000199

Webhook Subscription

 

新增虚拟表:

对象ID

对象名称

2000000154

Database Locks

2000000171

Page Table Field

2000000172

Table Field Types

2000000173

Finish Design Save Mode

2000000174

New Page Pattern

 

虚拟表主要用于分析数据库锁,以及页面设计相关。

分类: Uncategorized 标签: