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2017年7月 的存档

NAV2017 累计更新- 8#

2017年7月29日 没有评论

 

Cumulative Update 08 for Microsoft Dynamics NAV 2017 (Build 17501)

发布版本号 Build No. – 17501

发布日期 Release Date – 2017年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

214446

The county code is printed when the Blank Line+Post Code+City address format is selected and the county code is filled.

Administration

COD 365

215383

Dimensions and values setup on a customer template that is used on an Excel migration template is not populated when the customer is imported.

Administration

COD 8611 TAB 1302

217100

Not all expected workflow events are shown if you look up the When Event field on the Workflow Steps page.

Administration

TAB 1507

218080

The SetReportFieldPlaceholders function is incorrect.

Administration

REP 1320

215421

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

215893

Minor issues for the Payment Reconciliation Journal report when used together with the Payment Tolerance report.

Cash Management

COD 426 PAG 591 PAG 599

218608

The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates.

Cash Management

TAB 1230

202779

The Serial No. field on the Job Planning Line page is not validated when you have the Usage Link option and the usage is posted through a job journal.

Finance

COD 1026 COD 90

215311

The Dimensions Multiple functionality is missing from the Customers, Vendors, and Items page but it exists on the Accounts page.

Finance

PAG 22 PAG 27 PAG 31

215629

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

Finance

REP 82

215844

The Balance to Date report shows closed entries in certain circumstances.

Finance

REP 121 REP 321

216302

It is not possible to enter a recurring frequency in cash flow neutral expenses or revenue in the German version.

Finance

COD 841

217443

There is a mismatch between the name or caption of the Balance field and the actual value of the Balance (LCY) field.

Finance

PAG 9150 PAG 9151 TAB 9150 TAB 9151

218505

If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly.

Finance

REP 121 REP 321

219198

Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup.

Finance

COD 12

213392

If you insert a G/l account in the Freight G/L Account No. field on the Sales & Receivable Setup page, the system does not check whether the account is set correctly.

Finance

TAB 311

217970

"The Dimension does not exist. Identification fields and values: Code=” error message if you export an account schedule to Excel without global dimensions.

Finance

REP 29

215978

Description in a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.

Inventory

REP 698 TAB 246

216045

Components on an assembly order created by the planning worksheet have the wrong bin but not the To-Assembly Bin Code field.

Inventory

TAB 14 TAB 246 TAB 5406 TAB 99000829

216196

The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message process.

Inventory

COD 99000854

216536

"One or more reservation entries exist for the item with No. =X, Location Code = T, Variant Code =  which may be disrupted if you post this negative adjustment" error message when you post a purchase return that is reserved twice against the same item ledger entry.

Inventory

COD 90

216542

The Expired Inventory field on the Lot No. Information List page shows wrong expired inventory.

Inventory

PAG 6504 PAG 6505 PAG 6508 PAG 6509

216549

"You must assign a lot number for item X" error message when you post a transfer order receipt.

Inventory

COD 6500

216797

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

Inventory

N/A

215293

The Item attributes FactBox does not show captions and values correctly  when a local language is selected.

Inventory

TAB 7500 TAB 7501

213505

The Ending Date field on the Job Card page is not set if you set the Status field to Completed.

Jobs

PAG 88 TAB 167

218003

Incorrect sign of unit price in a resource ledger entry.

Jobs

TAB 207

218007

It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All.

Jobs

TAB 951

218286

"The No. Series does not exist" error message when a job is set to Completed in a scenario where WIP should not be used.

Jobs

TAB 167

214809

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 99000774

215725

The Reorder Policy field on a SKU card is ignored for multi-level assembly BOM.

Manufacturing

COD 99000854

217167

The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field.

Manufacturing

TAB 83

215077

The Calc. Regenerative Planning function on the Planning Worksheet page does not complete.

Manufacturing

TAB 337

217894

"The Purch. Inv. Header does not exist" error message when you try to post and print a purchase return order.

Purchase

COD 92

213776

The Job Task No. field is not printed properly on the lines on the Sales Invoice report.

Sales

REP 1306

215250

The Attached to Line No. field is filled with the current line number if you copy extended text lines by using the Copy Document function.

Sales

COD 6620

215275

Making the FactBox smaller moves the values out of the FactBox because the Sell-to Customer Sales History FactBox and the Bill-to Customer Sales History FactBox behave incorrectly.

Sales

N/A

215354

The menu item for opportunities is duplicated.

Sales

MEN 1010

215434

The Work Description field is missing on the Sales Order, Sales Return Order, and Sales Credit Memo pages.

Sales

PAG 42 REP 1305

215456

Direct shipment cannot be invoiced from sales invoices when the Get Shipment Lines functionality is used.

Sales

COD 80

215643

The VAT Amount field in the Totals section on the Sales Order page is not adjusted correctly when a VAT differences is entered.

Sales

COD 57

216085

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

Sales

REP 116 REP 1316

216144

The Ship To field on a sales order states a custom address instead of the Default (Sell-to Address)  when it is created from a customer card or a list that only has one number series defined for a sales order.

Sales

PAG 41 PAG 42 PAG 43 PAG 507

216458

Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions.

Sales

COD 6620 PAG 5850 PAG 5855

216779

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

PAG 6510

217135

The Validation of the Currency Captions field on the Sales Documents page does not work as expected.

Sales

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98

217314

"The Reservation Entry does not exist. Identification fields and values: Entry No.=X, Positive=’Yes’" error message when you check the order tracking on an existing sales order with the Special Order option enabled.

Sales

COD 99000832 TAB 37

217376

Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

217740

The credit limit check shows a wrong Outstanding Amount field if it is triggered from the document header.

Sales

PAG 1871 PAG 343 PAG 42

217896

The Invoice Disc. Code field is not changed when you rename customers.

Sales

TAB 18 TAB 23

218273

Lookup on a customer or vendor on a sales or purchase document is incorrect, focus is always on the first customer or vendor in the list.

Sales

TAB 36 TAB 38

218885

When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice.

Sales

COD 1521 COD 414 COD 415

215433

Performance issues when you run the Demand Overview page.

Sales

COD 5830

217425

The Balance LCY field is incorrect on the Customer Card page when the customer has ledger entries for multiple years.

Sales

TAB 18 TAB 23

215656

The Quantity (Base) field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked.

Warehouse

COD 99000830

216337

"Quantity (Base) available must not be less than Quantity in Bin Content Location Code=’WHITE’" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page.

Warehouse

TAB 7302

216481

The Document Status field on the Warehouse Receipt page is not correctly set if an additional warehouse receipt is created from a purchase order after partial receipts have been posted.

Warehouse

REP 5753

218771

Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations.

Warehouse

COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

分类: Uncategorized 标签:

NAV2016 累计更新- 21#

2017年7月29日 没有评论

 

Cumulative Update 21 for Microsoft Dynamics NAV 2016 (Build 48822)

发布版本号 Build No. – 48822

发布日期 Release Date – 2017年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

215923

The on-premise connection does not work after an update.

Administration

TAB 5330

215420

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

216666

The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates.

Cash Management

TAB 1230

216668

"The Vendor Ledger Entry does not exit Identificaion fields and values: Entry No.=’-1’" error message when you use the Apply Automatically function for a sales advance letter.

Cash Management

COD 1255 TAB 1294

215908

An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code.

Finance

COD 427

217109

If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly.

Finance

REP 121 REP 321

217437

Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup.

Finance

COD 12

215219

The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message function.

Inventory

COD 99000854

215977

The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.

Inventory

REP 698 TAB 246

216044

Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field.

Inventory

TAB 14 TAB 246 TAB 5406 TAB 99000829

216238

"You cannot set up an item to be substituted by itself" error message when you set the type for a non-stock item on the Item Substitution Entry page.

Inventory

TAB 5715

216796

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

Inventory

N/A

217342

"There is no Value Entry within the filter" error message when you post an Item transfer on the Item Reclass. Journal page.

Inventory

TAB 339

216452

It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All.

Jobs

TAB 951

217415

Incorrect sign of unit price in a resource ledger entry.

Jobs

COD 80

214808

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 99000774

215724

The Reorder Policy field on a SKU card is ignored for multi-level assembly BOMs.

Manufacturing

COD 99000854

215892

The component on the Prod. Order Component List page is not filtered by the Order Line No. field when you validate this on the Consumption Journal page and look up the Prod. Order Comp. Line No. field.

Manufacturing

TAB 83

214084

"You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series SeriesNumber" error message when you create a new vendor.

Purchase

TAB 18 TAB 23

215215

Extended texts are not copied if you use the Get Posted Document Lines to Reverse or the Get Shipment Lines functions.

Sales

COD 6620 PAG 5850 PAG 5855

215902

"The Reservation Entry does not exist. Identification fields and values: Entry No.=EntryNumber, Positive=’Yes’" error message when you check the order tracking on an existing sales order with the Special Order option enabled.

Sales

COD 99000832 TAB 37

216778

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

PAG 6510

216960

Dimensions and values set up on a customer template that is used on an Excel migration template are not populated when the customer is imported.

Sales

TAB 5050

217375

Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

217427

When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice.

Sales

COD 1521 COD 414 COD 415

217968

Incorrect amounts on the posted sales or purchase invoice lines if you ship or invoice one unit less than you initially had on the sales or purchase order.

Sales

COD 80 COD 90 TAB 37 TAB 39

218528

"Notification entry ‘0’ does not exist." error message when you upgrade an approval setup.

Upgrade

N/A

218770

Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations.

Warehouse

COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

分类: Uncategorized 标签:

NAV2015 累计更新- 33#

2017年7月29日 没有评论

 

Cumulative Update 33 for Microsoft Dynamics NAV 2015 (Build 48838)

发布版本号 Build No. – 48838

发布日期 Release Date – 2017年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

215907

An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code.

Finance

COD 427

214007

The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.

Inventory

REP 698 TAB 246

216043

Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field.

Inventory

TAB 14 TAB 246 TAB 5406 TAB 99000829

216596

You cannot add new notes from the Item Variant Home ribbon, only from the FactBox.

Inventory

N/A

216809

If you change the Qty. per Unit of Measure field on the Item Unit of Measure page, you receive a misleading error message.

Inventory

TAB 5404

217317

There is no check if there are unposted time sheets when you delete a job card.

Jobs

COD 361

216835

"Location Code must be equal to ‘LocationCode‘ in Prod. Order Component: Status=Released,……Current Value is ‘Value‘" error message when you run the Order Planning report.

Manufacturing

COD 99000787

216351

No drill down if you click on the Contact Name field or the Contact Company Name field on the To-Do Card page.

Marketing

TAB 5050

216777

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

COD 80 COD 99000832 PAG 6510 TAB 7321

217374

The invoice discount is not distributed correctly to the document lines in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

215897

Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations.

Warehouse

COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326

215899

"You can create Pick only for the available quantity in the Whse. Worksheet Line" error message when you create a pick from the Pick Worksheet page.

Warehouse

N/A

218545

"Quantity (Base) available must not be less than Quantity in Bin Content Location Code=’WHITE’" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page.

Warehouse

TAB 7302

分类: Uncategorized 标签:

NAV2013R2 累计更新- 45#

2017年7月29日 没有评论

 

Cumulative Update 45 for Microsoft Dynamics NAV 2013 R2 (Build 48825)

发布版本号 Build No. – 48825

发布日期 Release Date – 2017年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

216808

If you change the Qty. per Unit of Measure field on the Item Unit of Measure page, you receive a misleading error message.

Inventory

TAB 5404

216350

No drill down if you click on the Contact Name field or the Contact Company Name field on the To-Do Card page.

Marketing

TAB 5050

216776

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

COD 80 COD 99000832 PAG 6510 TAB 7321

216786

The invoice discount is not distributed correctly to the document lines in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

216846

The client does not check whether prices are incl. VAT. when you create a sales return order by using the Get Posted Document Lines To Reverse function and choose the posted receipts.

Sales

COD 6620

分类: Uncategorized 标签:

NAV2013 累计更新 – 52#

2017年7月29日 没有评论

 

Cumulative Update 52 for Microsoft Dynamics NAV 2013 (Build 48824)

发布版本号 Build No. – 48824

发布日期 Release Date –  2017年7月

下载链接

更新项:

ID

Title

Functional area

Changed objects

215278

If you change the Qty. per Unit of Measure field on the Item Unit of Measure page, you receive a misleading error message.

Inventory

TAB 5404

215371

No drill down if you click on the Contact Name field or the Contact Company Name field on the To-Do Card page.

Marketing

TAB 5050

215316

The invoice discount is not distributed correctly to the document lines in scenarios with partial invoicing.

Sales

PAG 402 PAG 403

215593

"The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock.

Sales

COD 80 COD 99000832 PAG 6510 TAB 7321

分类: Uncategorized 标签:

NAV WebAPI 概览

2017年7月17日 没有评论

 

在NAV下一版本中,将新增WebAPI功能,目前已经完成42项WebAPI.

 

APIs01

 

即将新增下面12项WebAPI

APIs02

 

预计到下一版本发布时,将开放56项6大模块的WebAPI, 将为系统交互带来极大便利。期待…

分类: Uncategorized 标签:

NAV产品路线图与新产品功能

2017年7月15日 没有评论

 

MS在本月发布了NAV 2017年度以及接下来的路线图与新产品计划,新产品计划命名为[Tenerife]

 

Insp1.PNG

[产品路线图]

 

 

Insp2.PNG

[Tenerife 新功能概览]

 

Insp4jpg.jpg

[Power BI高度集成]

 

看完这些,你有什么感想?欢迎到QQ群/微信群中探讨。

分类: Uncategorized 标签: