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2017年6月 的存档

NAV2017 累计更新- 7#

2017年6月29日 没有评论

 

Cumulative Update 07 for Microsoft Dynamics NAV 2017 (Build 16996)

发布版本号 Build No. – 16996

发布日期 Release Date – 2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209712

The location code is empty when you create a bin code.

Warehouse

TAB 7354

210093

When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.

Purchase

PAG 7002 PAG 7012 TAB 7002 TAB 7012

211027

The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures.

Inventory

PAG 30

211371

The Applies-to ID field is filled after you use the Post Payment Only function from the Payment Reconciliation Journal page.

Cash Management

COD 370

211586

The Job No. and Job Task No. fields should not be editable directly on the sales invoices lines.

Jobs

PAG 47

211625

"The date is not valid" error message when you remove an expected receipt date value from the purchase header.

Purchase

COD 99000815 TAB 38

211726

If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import.

Administration

TAB 81

211763

The quantity in the 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

211797

An error related to the standard cost worksheet batch name is generated when you select different companies in the same database and do not have the same batch name used in each company.

Manufacturing

PAG 5840 PAG 5841

211805

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

Finance

COD 427 COD 6500

211976

Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

212187

Differences between general journal and payment reconciliation journal postings with payment tolerance.

Cash Management

TAB 1294

212225

The DROP SHIP purchasing code can be selected on the purchase order line without entering a sell-to customer.

Purchase

TAB 39

212354

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

Purchase

TAB 23

212385

If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup window and you run the Where-Used function of the G/L account, the result does not show the Sales & Receivable Setup table.

Finance

COD 100

212485

"The value ‘PAA/AHgAbQBsACAAdgBIAHIAcwBp…’ has a length 1040, which exceeds the maximum size of the destination type Text" error message if you try to import files from an already successfully exported workflow containing many response conditions.

Administration

XML 1501

212730

"Nothing to handle" error message when you run the Create Pick function in the pick worksheet.

Warehouse

COD 7311 TAB 7326

212927

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 TAB 5802

212971

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

212983

When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.

Sales

COD 6620

213092

The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.

Inventory

COD 7380

213221

A job queue entry is always retained for a limited user when you open a company.

Administration

COD 455

213466

New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.

Administration

N/A

213591

"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.

Marketing

COD 5051

213636

When you create a new reminder, the No. of Reminders value is not updated correctly on the reminder line.

Finance

PAG 434 PAG 435 PAG 438 PAG 439

213778

"The length of the string is X, but it must be less than or equal to 80 characters. Value: Firm Planned Prod. Order Component Y" error message when you reserve a specific lot against a component.

Manufacturing

PAG 498

213937

A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created.

Administration

PAG 538

213968

"There is no Entry Summary within the filter." error message when you fill the Serial No. .field after the Lot No. field in an inventory put-away document.

Warehouse

N/A

214038

In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount.

Cash Management

COD 370

214103

A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).

Sales

TAB 37

214158

The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.

Inventory

TAB 5530

214191

"Remaining Quantity must be equal to ‘1’ in Item Ledger Entry: Entry No.=337. Current value is ‘0’" error message when you record an undo receipt of an item of type Service.

Purchase

COD 22 COD 5817

214193

Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.

Sales

COD 22 COD 5817

214241

The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.

Jobs

COD 7000

214359

When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code.

Finance

COD 427

214414

The quantity of an underlying component is incorrect when the item has multiple units of measure.

Inventory

COD 905

214448

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

214776

Issue with naming of menu items for analysis views.

Finance

MEN 1010

214847

The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

214851

The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

214868

"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.

Sales

COD 6501

215295

Forward flushing consumption by operation does not consume when the operation starts but when it finishes.

Manufacturing

COD 22

215353

A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.

Marketing

TAB 5084

215496

A location can be deleted even though it is used by SKUs.

Inventory

TAB 14

215646

The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.

Finance

PAG 232 PAG 233

215705

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

213654

When you unapply and void a foreign check payment, the dimension set ID is missing on the realized gain/loss entry.

Finance

COD 367

213568

The planning worksheet does not combine purchase orders for the same vendor together.

Manufacturing

COD 333

分类: Uncategorized 标签:

NAV2016 累计更新- 20#

2017年6月29日 没有评论

 

Cumulative Update 20 for Microsoft Dynamics NAV 2016 (Build 48628)

发布版本号 Build No. – 48628

发布日期 Release Date – 2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

207389

When you copy several lines from one Vendor Purchase Prices page to another, only the last line is pasted.

Purchase

PAG 7002 PAG 7012 TAB 7002 TAB 7012

209711

The location code is empty when you create a bin code.

Warehouse

TAB 7354

211143

A value entry that represents a partial sales invoice item charge recognizes the full amount of all item charge units as sales amount (actual).

Sales

TAB 37

211153

The Calc. Regenerative Planning function on the Planning Worksheet page is not completed.

Manufacturing

TAB 337

211455

The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period.

Inventory

COD 7380

211553

Standard report logos must be set to FitProportional instead of Fit or Original to avoid image stretch or overlap.

Sales

REP 116 REP 117 REP 118 REP 1304 REP 1305 REP 1306 REP 1307 REP 1316 REP 204 REP 205 REP 206 REP 207 REP 208 REP 210 REP 215 REP 216 REP 418 REP 5900 REP 5902 REP 5911 REP 5912 REP 5913 REP 5970 REP 5972 REP 6631 REP 6646 REP 28072 REP 28074 REP 11730 REP 11731 REP 11732 REP 11733 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31088 REP 31089 REP 31090 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099 REP 10570 REP 10571 REP 10572 REP 10573 REP 10574 REP 16555 REP 12154 REP 10069 REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10473 REP 10474

211599

The Balance to Date report sometimes shows entries that are closed.

Finance

REP 121 REP 321

211722

The quantity of an underlying component is incorrect when the item has multiple units of measure.

Inventory

COD 905

211975

Issue with the Calculate Inventory value in the revaluation journals where the Average Cost Calculation type is By Item Location & Variant and the user filters to a specific location to revalue a specific item in a specific location with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

212144

"Remaining Quantity must be equal to ‘1’ in Item Ledger Entry: Entry No.=337. Current value is ‘0’" error message when you record an undo receipt of an item of type Service.

Purchase

COD 22 COD 5817

212149

Issue when an item ledger entry representing an undo shipment has remaining quantity 1 and the entry is open.

Sales

COD 22 COD 5817

212353

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

Purchase

TAB 23

212422

The line discount calculation percent is validated on the job planning lines even though the Allow Line Discount check box is not selected for the sales price.

Jobs

COD 7000

212515

"The file name xxx.DOC already exists" error message when you try to save an attachment with an interaction and you get an error in the process.

Marketing

COD 5051

212591

The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

212724

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

212926

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 TAB 5802

212982

When you create a sales return order by using the Get Posted Document Lines to Reverse function and you choose the posted shipments, then the client does not check if prices include VAT.

Sales

COD 6620

213047

The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period.

Inventory

COD 7380 TAB 27 TAB 5700

213099

Minor issues are fixed for the payment reconciliation journals when you work together with payment tolerance.

Cash Management

COD 426 PAG 591 PAG 599

213204

"Qty. to Handle (Base) in Tracking Specification for Item No., Serial No.: T, Lot No.: is currently A. It must be B" error message when you post a sales return order.

Sales

COD 6501

213428

New-NavCrmTable cmdlet AuthenticationType accepts a string but not an enumeration.

Administration

N/A

213673

Aging summary is incorrect on the Customer Statement report when you run by posting date.

Sales

REP 116 REP 1316

213795

The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end.

Finance

PAG 232 PAG 233

214157

The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.

Inventory

TAB 5530

214356

"Exception from HRESULT" error message when you try to export a budget with dimensions that do not have dimension values.

Finance

REP 82

214775

Issue with naming of menu items for analysis views.

Finance

MEN 1010

214892

The Copy Document function does not copy the shipping address from the source document.

Purchase

COD 6620

215351

A FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.

Marketing

TAB 5084

分类: Uncategorized 标签:

NAV2015 累计更新- 32#

2017年6月29日 没有评论

 

Cumulative Update 32 for Microsoft Dynamics NAV 2015 (Build 48614)

发布版本号 Build No. – 48614

发布日期 Release Date – 2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

209710

The Location Code field is empty when you create a bin code.

Warehouse

TAB 7354

210011

Capacity constrained resource planning does not find available capacity.

Manufacturing

COD 99000854

211974

The Calculate Inventory field in revaluation journals when By Item Location & Variant is selected in the Average Cost Calculation field, and the user filters to a specific location to revalue a specific item with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

212352

The Overdue Balance ($) field in the Vendor Statistics FactBox shows a negative amount while all other balances show positive amounts.

Purchase

TAB 23

212397

The Get Shipment Lines function process takes too much time if the Calc. Inv. and Pmt. Discount field is activated on the Sales & Receivables Setup page in the Spanish version.

Sales

COD 64 TAB 111

212925

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 TAB 5802

212981

When you create a sales return order by using the Get Posted Document Lines to Reverse function, when you choose the posted shipments the client does not check whether prices include VAT.

Sales

COD 6620

213101

Reorder policy on SKU’sis ignored for multi-level assembly BOM.

Manufacturing

COD 99000854

213335

When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match.

Cash Management

REP 1401

214156

The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist.

Inventory

TAB 5530

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 COD 99000774

214774

The names of menu items for analysis views are not correct.

Finance

MEN 1010

215350

The FlowField in the Team Name table has a length of 30, but the team name has 50 in the related table.

Marketing

TAB 5084

分类: Uncategorized 标签:

NAV2013R2 累计更新- 44#

2017年6月29日 没有评论

 

Cumulative Update 44 for Microsoft Dynamics NAV 2013 R2 (Build 48616)

发布版本号 Build No. – 48616

发布日期 Release Date – 2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

201110

Warnings and errors occur when you copy multiple rows from Excel on the General Journal Page.

Finance

N/A

209709

The Location Code is blank when you create a bin code.

Warehouse

TAB 7354

211973

The Calculate Inventory field is incorrect in revaluation journals when By Item Location & Variant is selected in the Average Cost Calculation field, and the user filters to a specific location to revalue a specific item with a non-invoiced quantity.

Inventory

REP 5899 TAB 5802

213103

The projected inventory on the Item Availability by Event page is incorrect when in-transit quantities exist.

Inventory

TAB 5530

214397

Posting a purchase order to an IC partner with a currency code creates an outbox transaction without a currency code.

Finance

COD 427

214773

The names of menu items for analysis views are incorrect.

Finance

MEN 1010

215349

A FlowField in the Team Name table has a length of 30, but the team name has 50 in the related table.

Marketing

TAB 5084

分类: Uncategorized 标签:

NAV2013 累计更新 – 51#

2017年6月29日 没有评论

Cumulative Update 51 for Microsoft Dynamics NAV 2013 (Build No. 48618)

发布版本号 Build No. – 48618

发布日期 Release Date –  2017年6月

下载链接

更新项:

ID

Title

Functional area

Changed objects

213413

The names of menu items for analysis views are incorrect.

Finance

MEN 1010

214904

The FlowField in the Team Name table has a length of 30 while the team name has 50 in the related table.

Marketing

TAB 5084

分类: Uncategorized 标签:

NAV2017FP1 测试版之新功能Web Designer设计

2017年6月22日 没有评论

 

在NAV2017发布后, 微软于2017年初发布了2017FP1版本,请注意:此版本属于Feature Package, 并不直接发行给客户。

 

在此版本中,包括以下功能调整:

1. 支持AL语法,并支持在Visual Studio Code中开发

2. 支持Web Client Designer, 即在网页客户端下启动界面设计。

 

此版本并吴实体软件发行,均需要到Azure云中创建vm host方可体验相应功能。

 

部分截图如下:

InClient1

 

 

InClient2.PNG

 

 

InClient3

分类: Uncategorized 标签:

NAV2017新功能之项目模块Job

2017年6月8日 没有评论

 

在NAV2017中,伴随 操作向导功能的引入,项目模块也增加新功能,下面分别进行介绍:

1. 在创建项目向导中,增加从已有项目中创建新项目功能

2. 在项目卡片上增加[Project Manager] 项目经理字段

3. 增加项目报价表报表

4. 在项目经理角色的启动中心下增加项目分析图表

分类: Uncategorized 标签: