存档

2017年12月 的存档

NAV2017 累计更新- 13#

2017年12月29日 没有评论

 

Cumulative Update 13 for Microsoft Dynamics NAV 2017 (Build 19421)

发布版本号 Build No. – 19421

发布日期 Release Date – 2017年12月

下载链接

 

特别注意:

由于本版本升级功能较多,NAV2017CU13之前版本客户端启动时将弹出如下错误

Error message when connecting the Windows client

建议全面升级。

 

 

更新项:

ID

Title

Functional area

Changed objects

230496

Not all workflow step instances are completed when you use notifications on the Vendor Approval Workflow page.

Administration

TAB 1501

233976

An empty file is created and never erased inside the Windows Client TEMP directory.

Administration

COD 419

222906

The post is very slow when you post a large number of G/L transactions through the recurring journal.

Cash Management

COD 13

234228

Description is empty after you post a payment reconciliation journal in the Swiss version.

Cash Management

COD 370 TAB 274

231426

The Bank Acc. Recon. – Test and Bank Account Reconciliation reports include the reversed transactions.

Cash Management

REP 1408 REP 28021

230918

Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND.

Finance

TAB 81

230969

The Comparison Period Formula words are not converted to any language.

Finance

COD 1318 COD 8

231834

The Customer Aging reports have some problems with display.

Finance

REP 105 REP 106 REP 109

231847

When you use a workflow that requires approval on the increase of the unit price of an item, the change of the item price cannot be approved.

Finance

COD 1535

232553

Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal.

Finance

COD 11

232568

If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.

Finance

COD 17 TAB 179

232836

Posted deferral entries are not reversed on reveal of posted G/L entries.

Finance

COD 1720 COD 179 TAB 1704

232866

When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field is not validated.

Finance

PAG 232 PAG 233

233949

The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version.

Finance

REP 104

234116

When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed.

Finance

PAG 39

234740

The "Connection to remote session could not be established" error message is shown on an attempt to verify the VAT Registration No. of a customer or a vendor.

Finance

COD 1290

234807

Amounts are incorrect if a column layout contains 2 columns with the same comparison period formula, just in different languages.

Finance

COD 1318 COD 8

251260

The "Connection to remote session could not be established" error message is shown when you try to verify the VAT registration number of a customer or a vendor.

Finance

COD 1290

230065

Incorrect application is displayed on the Payment Registration page.

Finance

COD 980

233796

It is cumbersome to create a FA depreciation book with the DB1/SL depreciation method because the Declining Balance % field is not shown by default.

Fixed Assets

PAG 5666

231532

The Total line in the Item Age Composition – Value Report shows same value as line before instead of totaling the whole report.

Inventory

REP 5808

231925

The "Applies-to Entry must not be filled out when reservations exist in Item Ledger Entry Entry No.=’EntryNumber‘" error message is shown when you order promising and drop shipment.

Inventory

COD 99000813 COD 99000832 COD 99000889

232501

The blank description from the cross reference number populates the Description field on the planning worksheet instead of considering available description in the Item table.

Inventory

TAB 5717

232540

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

Inventory

REP 5899

233962

The "There are multiple expiration dates registered for lot X" error message is shown when you post a sales shipment.

Inventory

COD 6500

230967

The "An attempt was made to change an old version of a Job record…" error message is shown when you post a job journal.

Jobs

COD 1012

232329

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

Manufacturing

COD 99000787 TAB 5407

232555

Item tracking is deleted when you run a calc. regenerative plan on the Planning Worksheet page.

Manufacturing

COD 99000854 TAB 246

230716

Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields.

Marketing

COD 5054

231916

Contact name on Vendor cards is blank.

Marketing

TAB 23

230497

The "There is no Item Application Entry within the filter… " error message is shown when you post undo receipt of item (service type) related to a job.

Purchase

COD 5813 COD 5817

232112

The correct item number is not provided when you change an item description.

Purchase

TAB 39

234378

The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions.

Purchase

COD 21

228972

If you create a new sales quote for a contact, it is not possible to populate the Ship-to Address field and the Shipment Method field.

Sales

PAG 41

230892

if you change the Contact Name field on the Sales Order page, the Ship-to Address field changes to the Custom Address option if you validate a sales line.

Sales

TAB 36

231399

The "Attempted to divide by zero" error message is shown when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. to Invoice field set to 0.

Sales

COD 5807 PAG 5814 TAB 5809

232056

Aged Accounts Receivable report’s time-stamp has UTC time regardless of the time zone.

Sales

REP 120 REP 322

232388

The Customer/Item Sales report does not consider value entries representing sales credit of the Charge (Item) type; it causes the report to show an incorrect amount.

Sales

REP 113

232699

The Customer Card page can incur performance issues that are caused by calculations for the Statistics page.

Sales

COD 763 PAG 21 TAB 21

232728

Sales invoice discount is not calculated when it is created from job planning lines.

Sales

COD 1002

232743

The external document number is not available on the Posted Sales Invoice page.

Sales

PAG 143

232771

The Balance To Date report shows entries that are posted after the selected ending date.

Sales

REP 121 REP 321

233233

The "The record is not open. Page Edit – Sales Order – …" error message is shown when you enter a Sales Line of type Title in the Swiss version.

Sales

COD 10

233751

If you change the Contact Name field on the Sales Order page, the Ship-to Address field is changed to the Custom Address option if you validate a sales line.

Sales

TAB 36

234103

An incorrect item is selected when you enter a Sales Line if there are multiple items that start with a same character.

Sales

COD 10

231537

The Cross-dock opportunity is not calculated when the demand is a service order.

Warehouse

COD 5780 TAB 5768

233088

The "If you want to set a filter to field Location Code, it must be" error message is shown when you run the Calculate Bin Replenishment report through the Job Queue option.

Warehouse

PAG 7351 REP 7300

234112

A bet bin content batch job does not respect the Posting No. Series field that is assigned to a used journal batch in the item reclass journal.

Warehouse

REP 7391

分类: Uncategorized 标签:

NAV2016 累计更新- 26#

2017年12月29日 没有评论

 

Cumulative Update 26 for Microsoft Dynamics NAV 2016 (Build 49575)

发布版本号 Build No. – 49575

发布日期 Release Date – 2017年12月

下载链接

更新项:

ID

Title

Functional area

Changed objects

235222

An empty file is created and never erased inside the Windows Client TEMP directory.

Administration

COD 419

234227

Description is empty after you post a payment reconciliation journal in the Swiss version.

Cash Management

COD 370 TAB 274

231427

Posted deferral entries are not reversed on reveal of posted G/L entries.

Finance

COD 1720 COD 179 TAB 1704

231478

The Customer Detail Trial Balance column captions in Dutch language are not correct in the Netherland version.

Finance

REP 104

231833

The Customer Aging reports have some problems with display.

Finance

REP 105 REP 106 REP 109

232552

A payment unexpectedly shows a remaining amount after you apply an invoice and a credit memo through a payment journal.

Finance

COD 11

232865

When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field are not validated.

Finance

PAG 232 PAG 233

230081

Resend of activities throws an error "Word was unable to open the data source" when you select to update merge fields.

Marketing

COD 5054

234377

The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions.

Purchase

COD 21

231424

The "The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you send an electronic document from a posted sales invoice list.

Sales

COD 452

231621

The Balance To Date report shows entries that are posted after the selected ending date.

Sales

REP 121 REP 321

分类: Uncategorized 标签:

NAV2015 累计更新- 38#

2017年12月29日 没有评论

 

Cumulative Update 38 for Microsoft Dynamics NAV 2015 (Build 49576)

发布版本号 Build No. – 49576

发布日期 Release Date – 2017年12月

下载链接

更新项:

ID

Title

Functional area

Changed objects

230936

When you delete the value in the Applies-to-ID field manually, other fields, such as the Amount to Apply field, are not validated.

Finance

PAG 232 PAG 233 COD 6620

230943

Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal.

Finance

COD 11

231022

An incorrect total amount is calculated when you post a partial invoice for a sales order.

Sales

COD 80 COD 90 TAB 37 TAB 39

233511

Description is empty after you post a payment reconciliation journal in the Swiss version.

Cash Management

COD 370 TAB 274

234375

The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions.

Purchase

COD 21

235223

An empty file is created and never erased inside the Windows Client TEMP directory.

Administration

COD 419

230927

The Customer Aging reports have some problems with display.

Finance

REP 105 REP 106 REP 109

分类: Uncategorized 标签:

NAV2013R2 累计更新- 50#

2017年12月29日 没有评论

 

Cumulative Update 50 for Microsoft Dynamics NAV 2013 R2 (Build 49579)

发布版本号 Build No. – 49579

发布日期 Release Date – 2017年12月

下载链接

更新项:

ID

Title

Functional area

Changed objects

234091

The Sales VAT Adv. Not. Acc. Proof report does not display any G/L accounts if it is used with prepayment and unrealized VAT in the DACH Version.

Finance

COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254

235888

If you change the Description field on the Reverse Transaction Entries page, the change is ignored when you use the Reverse and Post function.

Finance

COD 17 TAB 179

251218

The Sales VAT Adv. Not. Acc. Proof report is even slower after the performance update.

Finance

COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254

251221

The SetGLAccountNoInVATEntries function slows down the posting routine in customer database significantly.

Finance

COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254

251229

Performance issue when you reverse transactions with a high number of entries connected.

Finance

COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254

233999

The "Select Dimension Value code Code1 for Dimension code Code2 for Item ItemName" error message is shown when you post the invoice with charge (Item) and dimensions.

Purchase

COD 21

251225

The SetGLAccountNoInVATEntries function slows down the posting routine in the customer database significantly.

VAT/Sales Tax/Intrastat

COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254

分类: Uncategorized 标签:

NAV2013 累计更新 – 57#

2017年12月29日 没有评论

 

Cumulative Update 57 for Microsoft Dynamics NAV 2013 (Build 49578)

发布版本号 Build No. – 49578

发布日期 Release Date –  2017年12月

下载链接

分类: Uncategorized 标签:

NAV2018新功能之网页客户端改变

2017年12月15日 没有评论

 

在NAV2018中,网页客户端功能大幅增强,其IIS站点亦调整为全面使用Asp.Net Core开发,这点尤为值得称道。

 

下面介绍网页客户端改变的功能点。

1. 在非IE客户端中的报表预览功能

Preview1.PNG

 

Preview2.PNG

 

2. Ribbon菜单的UX调整

Ribbon3.PNG

 

如上图菜单所示,NAV2018的Web客户端与RTC 客户端界面保持更高一致性。

分类: Uncategorized 标签:

如何安装NAV2018

2017年12月5日 没有评论

 

在NAV2018中,增加基于VisualStudio Code的开发环境,需要在VSC中配置访问NAV的Developer Service Port。 下面介绍安装过程:

1. 启动安装程序,需要.Net Framework 4.7 请提前安装

2. 选择 开发环境 – 自定义安装

01.PNG

组件选择如上图所示

3. 安装配置 – 默认端口

02.PNG

在本次安装中,我们使用8046/8047/8048/8049系列端口。

 

待安装进度条执行到100%,NAV2018已经安装完毕,接下来体验吧。

 

小提示: 对于上述服务端口,均可以在安装后通过NST配置更改或者通过Administration Shell (PowerShell)命令行下更改。

分类: Uncategorized 标签:

NAV2018发布

2017年12月4日 没有评论

 

本月,NAV2018终于发布,下面是相关发布信息,本站也将持续发布NAV2018新功能概要文章。

NAV2018

 

下载地址: NAV2018

分类: Uncategorized 标签: