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2017年11月 的存档

NAV2017 累计更新- 12#

2017年11月30日 没有评论

 

Cumulative Update 12 for Microsoft Dynamics NAV 2017 (Build 18976)

发布版本号 Build No. – 18976

发布日期 Release Date – 2017年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

228130

You can’t create the transformation rule type of REPLACE.

Administration

PAG 1238 TAB 1237

228778

The notification entries table fills with incorrect entries after an error occurs.

Administration

COD 1509

229591

Can’t set filters when you try to export permission groups.

Administration

TAB 9000

229947

Indirect table permissions do not work as expected.

Administration

TAB 273 TAB 270

230831

If you use temporary variables with events, the temporary changes are written to the database.

Administration

COD 9150

231155

The supplied field number 1 cannot be found in the Manufacturer table.

Administration

COD 8611

227089

General journal workflows cause restrictions in bank reconciliations.

Cash Management

COD 367

225921

Default cash flow statement calculates numbers incorrectly by using the M-CASHFLOW account schedule.

Finance

COD 571

226063

Comparison Period Formula is not converted to any language.

Finance

TAB 334 TAB 7118

226697

When you drill down into the Source No. value for a customer ledger entry on the Cash Flow Entries page, the customer list opens instead of the list of the customer ledger entries.

Finance

TAB 847

227854

Default Dimensions are not copied in a sales order created from IC transactions.

Finance

COD 427

227897

"You cannot correct this posted purchase invoice because the purchase invoice line …" error message if you try to correct a posted purchase invoice with a G/L account in it.

Finance

PAG 132 PAG 138 PAG 143 PAG 146

229786

Mistakenly G/L entries are created when unapplying EU customer or vendor entries when you use the Adjust for Payment Discount feature.

Finance

COD 12

230566

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

231119

Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY.

Finance

COD 226 COD 227 COD 426

228141

The Base Unit of Measure field is blank on lookup from a sales order line.

Inventory

TAB 37 TAB 39

228474

The translation record of an item attribute value is not deleted when an item attribute is deleted.

Inventory

TAB 7500

229088

Item attribute value is not deleted when it was set in a parent item category and any item is using any given child category for this parent.

Inventory

COD 7500

229810

Variable is not named following best practices.

Inventory

COD 7500

229798

Invoicing value entry for a job related item ledger entry is assigned to an incorrect parent item ledger entry.

Jobs

COD 90 COD 22

230235

"The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job.

Jobs

COD 1012

230130

Item ledger entry record is posted when you post an output journal line for an operation which is not the last operation which has the Routing Status field validated to Finished.

Manufacturing

COD 7324 COD 99000772 TAB 83

230255

The Planning Worksheet function does not create a production order with the bin specified on the Work Center page.

Manufacturing

COD 99000773 COD 99000854

230873

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

228840

The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is filled with table 120 Business Unit field 1 Code (Code 20).

Marketing

PAG 120

220733

On the Vendor List page, there is a link to the Payment Journal page but not to the Purchase Journal page instead.

Purchase

PAG 26 PAG 27

228519

The Vendor No. and Vendor Item No. columns are not validated from the Stockkeeping Unit Card page when you manually enter a line on the Requisition Worksheet page.

Purchase

TAB 246

228770

The Vendor Invoice No. field has a length of 20 with an incoming document while the Vendor Invoice No. and External Document No. fields have a length of 35 on the Purchase Header and Item Journal Line pages.

Purchase

TAB 130

230232

"The date formula ‘+WD5’ should include a time unit" error message when you approve a purchase invoice.

Purchase

TAB 1513

225990

"No approval requests exists" error message when you try to send the approval request for a sales order.

Sales

COD 1535

226028

A Service Charge G/L sales line is created on first sales line but not at the end of the document when the sales order is released.

Sales

COD 56 COD 57 COD 60 COD 66 COD 70

226743

"Deleting this document will cause a gap in the number series for posted invoices. An empty posted invoice" message is not displayed when you delete a sales invoice.

Sales

TAB 36 TAB 38

227359

Error message "COGS Account must have a value in General Posting Setup: Gen. Bus. Posting Group=DOMESTIC, Gen. Prod. Posting Group=MANUFACT. It cannot be zero or empty." shows when you post an undo shipment for an item which is set to inventory value zero.

Sales

COD 22

228763

If you send the Customer Statement report by using the SMTP email function, customer statements is deleted without any email bodies are sent.

Sales

COD 8800 COD 9651

229699

Performance issue with sales invoices when you select a customer after checking that the customer is not registered.

Sales

TAB 23

229829

"Qty. to Assemble to Order must be equal to X in Sales Line: Document Type=Order, Document No.=Y, Line No.=Z. Current value is ‘0’" error message when you post sales order with the Assemble-to-Order Link option.

Sales

TAB 36

230194

The assembly order is not created while the Qty. to Assemble to Order field is validated when you explode BOM in a sales order line.

Sales

COD 63

230824

Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document.

Sales

COD 80 TAB 37

230828

Error message "Amount must be positive in Gen. Journal Line Journal Template Name…" shows when you post a sales order with prepayments and sales tax.

Sales

COD 60 COD 70

231338

Dimensions on the sales line are lost in case of using item substitution.

Sales

COD 5701

227995

Inventory setup options are changed when you cancel a RapidStart run.

Upgrade

COD 22 COD 8611

228953

"Quantity available to pick is not enough to fill in all the lines." error message when you autofill pick worksheet and the available units in stock are reserved for the sales order.

Warehouse

TAB 7326

229183

An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines.

Warehouse

PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767

230837

Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.

Warehouse

COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767

231619

You can’t validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

分类: Uncategorized 标签:

NAV2016 累计更新- 25#

2017年11月30日 没有评论

 

Cumulative Update 25 for Microsoft Dynamics NAV 2016 (Build 49424)

发布版本号 Build No. – 49424

发布日期 Release Date – 2017年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

226319

Default Dimensions are not copied in a sales order created from intercompany transactions.

Finance

COD 427

229860

If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the Drill Down page is incorrectly set if you use an asterisk (*).

Finance

PAG 490 REP 25

230565

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

231118

Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY.

Finance

COD 226 COD 227 COD 426

230443

"The Stockkeeping Unit already exists" error message when you run the Calculate Inventory Value action on the Revaluation Journal page.

Inventory

REP 5899

229727

"The Job Planning Line No. field must have a value when reservation entries exist. Journal Template Name=TemplateName, Job Journal Batch Name=BatchName, Line No.=LineNumber. It cannot be zero or empty" error message when post a job journal and reservation entry exists for the job.

Jobs

COD 1012

229617

The Planning Worksheet function does not create a production order with the bin specified on the Work Center page.

Manufacturing

COD 99000773 COD 99000854

230435

Replanning a firm planned production order after you add a make to order subassembly unexpectedly generates a new firm planned production order instead of adding the line to the existing firm planned production order.

Manufacturing

COD 99000787 TAB 5407

230817

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

228839

The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is set with data from table 120 Business Unit field 1 Code (Code 20).

Marketing

PAG 120

229419

Error message "Amount must be positive in Gen. Journal Line Journal Template Name…" shows when you post a sales order with prepayments and sales tax.

Sales

COD 60 COD 70

230823

Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document.

Sales

COD 80 TAB 37

227780

Error message "Quantity available to pick is not enough to fill in all the lines." shows when you autofill pick worksheet and the available units in stock are reserved for the sales order.

Warehouse

TAB 7326

229182

An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines.

Warehouse

PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767

230836

Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.

Warehouse

COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767

231618

You can’t validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

分类: Uncategorized 标签:

NAV2015 累计更新- 37#

2017年11月30日 没有评论

 

Cumulative Update 37 for Microsoft Dynamics NAV 2015 (Build 49425)

发布版本号 Build No. – 49425

发布日期 Release Date – 2017年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

229097

If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the Drill Down page is incorrectly set if you use the asterisk (*).

Finance

PAG 120 PAG 490 REP 25

229966

Payment tolerance warning message is not displayed when you apply a payment in LCY to an invoice in FCY.

Finance

COD 226 COD 227 COD 426

230564

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

230816

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

227907

The GetFirstBusUnit function has a return value of Code 10 on the G/L Budget Entries page. In this function, the return value is filled with table 120 Business Unit field 1 Code (Code 20).

Marketing

PAG 120 PAG 490 REP 25

228106

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

Sales

COD 6620

230268

A Service Charge G/L sales line is created on first sales line but not at the end of the document when the sales order is released.

Sales

COD 56 COD 57 COD 60 COD 66 COD 70

230306

Drop shipment data from the Purchase Order No. and Purchase Order Line No. columns in the Sales Order Line table are removed when you invoice sales order through a sales invoice document.

Sales

COD 80 TAB 37

229181

An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines.

Warehouse

PAG 5771 PAG 5780 PAG 7316 PAG 7376 PAG 7378 PAG 7383 TAB 5767

229915

Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.

Warehouse

COD 5760 COD 7307 COD 7313 REP 7305 TAB 5767

231617

You can’t validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

分类: Uncategorized 标签:

NAV2013R2 累计更新- 49#

2017年11月30日 没有评论

 

Cumulative Update 49 for Microsoft Dynamics NAV 2013 R2 (Build 49431)

发布版本号 Build No. – 49431

发布日期 Release Date – 2017年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

230563

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

230193

Error message "The value of ROUND parameter 2 is outside of the permitted range. The current value is: 0. The permitted range is: from 1 to 2.147.483.647" shows when you run the Calc. Regenerative Planning function on the Planning Worksheet page.

Manufacturing

COD 5431 REP 99001017

231616

You can’t validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

分类: Uncategorized 标签:

NAV2013 累计更新 – 56#

2017年11月30日 没有评论

 

Cumulative Update 56 for Microsoft Dynamics NAV 2013 (Build 49426)

发布版本号 Build No. – 49426

发布日期 Release Date –  2017年11月

下载链接

更新项:

ID

Title

Functional area

Changed objects

230233

IC Partner OnDelete refers to the Customer No. field instead of the Vendor No. field.

Finance

TAB 413

230095

You can’t validate imported data for the From Bin Code and From Zone Code fields from the Warehouse Journal Line table by using the Rapid Start function.

Warehouse

TAB 7311

分类: Uncategorized 标签:

NAV2013/2013R2 产品支持预警

2017年11月20日 没有评论

 

至2018年1月,MS Dynamics NAV 2013 / 2013R2 将结束产品支持,微软将不再发行补丁升级包,至今微软已经为NAV2013发布56次升级, NAV2013 R2发布49次升级。 NAV2013是启用三层架构后的全新产品,截止今天,是仍NAV2017的主要核心架构。

 

请各位提醒客户,以上产品将停止发布升级包。也欢迎大家到QQ群/微信群讨论。

分类: Uncategorized 标签:

NAV产品路线图与新的商业机会

2017年11月12日 没有评论

 

最近,从MS这边产品组了解到NAV的新产品路线图,在这里分享给大家。

 

NAV##1

 

Dynamics 365 Tenerife 将全面基于SaaS平台发布,开发将全面启用VisualStudio Code开发,插件升级为Extension v2

 

NAV##2

 

在业务层面,也将迎来全面整合,不仅仅上图所示的Dynamics NAV/AX/CRM升级到Saas 云端版本,还将包括Flow, PowerApp, PowerBI,第三方集成等各种应用。

 

面对这些改变,欢迎大家在QQ群/微信群中讨论。

分类: Uncategorized 标签: