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2018年2月 的存档

NAV2018 累计更新- 2#

2018年2月28日 没有评论

 

Cumulative Update 02 for Microsoft Dynamics NAV 2018 (Build 20348)

发布版本号 Build No. – 20348

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Changed objects

Functional area

253161

Errors in the import from the Excel Data Migration tool result in mostly blank records being created.

COD 1806 COD 8611

Administration

253612

The Task Description field in the User Task table is not set accordingly to its encoding.

TAB 1170

Administration

254370

"The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page.

N/A

Administration

255010

The Import from Excel function does only have option to import specific file extension while this used to be all extensions.

COD 8618

Administration

255395

"The global dimension codes are being changed in the table Customer" error message after you change the Global Dimension field on the General Ledger Setup page.

COD 483 PAG 577

Administration

256876

The Task Description field in User Task table is not set accordingly to its encoding.

TAB 1170

Administration

235123

If a suggested payment is modified on the Payment Journal page and not in the Apply Vendor Entries window, the system allows the posting to occur and the remaining amount is incorrect.

COD 12

Cash Management

251331

"Connection to remote session could not be established" error message when you try to certify the VAT Registration No. number of a customer or a vendor.

COD 1290

Finance

252238

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

COD 17 COD 5600

Finance

253164

Customer card and the filter will not be transferred from the list to the card when there is a different filter on the customer list.

PAG 21

Finance

253431

Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set.

PAG 9082 PAG 9094

Finance

254325

If you sue the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

REP 595

Finance

254412

If you post a sales order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sales invoice.

COD 427

Finance

254683

"The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date.

COD 763

Finance

254979

Interest and additional fee accounts are not displayed on customer posting groups if only the Finance Charge Terms field is set for posting interest or additional fees.

PAG 110

Finance

255472

The Additional Fee and Interest Amount fields are display oddly in a printed Reminder report.

REP 117

Finance

255568

The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits.

REP 3

Finance

235199

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

COD 6500

Inventory

251816

Performance issues when you use the same item attribute on a large set of items.

PAG 7504 TAB 7504 TAB 7505

Inventory

252925

The expiration date is not what you validate in the item tracking lines when you are using both lot and serials and this posting is for a lot which was already received earlier.

PAG 6510

Inventory

255391

"The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task.

COD 1000 TAB 1001

Jobs

253940

"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters.

TAB 5065

Marketing

254434

"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page.

TAB 5092

Marketing

255837

The Resume action for a postponed interaction on the Create Interaction page appears blank.

TAB 5065

Marketing

234907

The removal of the order address code on a purchase order does not refresh the order address back to the vendor card address.

TAB 38

Purchase

235249

The email address on the Order Address Code page is not used for the Send function for an email from a purchase order. However, the vendor card default email address is used even when the Order Address Code field is set.

TAB 77

Purchase

256272

"Your entry of ‘1’ is not an acceptable value for ‘Ship-to’" error message when you show more fields on the Purchase Order page.

PAG 49 PAG 50 PAG 51

Purchase

256588

When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document.

COD 80 COD 90

Purchase

234866

The External Document Number field is not available on the Posted Sales Invoice page.

PAG 143

Sales

234979

An incorrect item is selected when you enter a sales line and there are multiple items that start with a same character.

COD 703

Sales

252018

When you manually assign an Invoice Discount % field to a sales order and change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly. The Inv. Discount Amount field is correctly recalculated with the original discount % field.

PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96

Sales

253267

Performance issues on the Customer Card page that are caused by calculations for the Statistics page.

COD 763 PAG 21 TAB 21

Sales

253830

Overflow when you analyze a contact image.

COD 5462 TAB 5087 TAB 5088 TAB 5089

Sales

254093

The verification of the VAT Registration No. field fails.

COD 248 PAG 248 TAB 248

Sales

254997

It is not possible to add an item number to the Sales Prices page.

PAG 7002

Sales

255428

The Allow Line Discount and Allow Invoice Discount fields always appears as TRUE on the Sales Price and Line Discounts page.

TAB 1304

Sales

252048

The quantity to receive is incorrect on the Warehouse Receipt page when you create this from a transfer order and partial receipt was created earlier.

COD 5750 COD 6500

Warehouse

256849

Improvement on the warehouse register when using warehouse management with item tracking.

COD 7307

Warehouse

分类: Uncategorized 标签:

NAV2017 累计更新- 15#

2018年2月28日 没有评论

 

Cumulative Update 15 for Microsoft Dynamics NAV 2017 (Build 20333)

发布版本号 Build No. – 20333

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Functional area

Changed objects

251670

Errors in the import from the Excel Data Migration tool result in mostly blank records being created.

Administration

COD 1806 COD 8611

253058

"The length of the string is Value, but it must be less than or equal to 250 characters" error message when you enter a VAT registration number on the Customer, Vendor or Contact page.

Administration

TAB 381

256551

Recurring job queue entries are not rescheduled after the first run.

Administration

COD 453

252237

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 COD 5600

252849

Several fields on the Customer Statistic FactBox page are not calculated when a date filter is set.

Finance

PAG 9082 PAG 9094

253353

"The date is not valid" error message on the Customer Card page after you close an invoice with an empty due date.

Finance

COD 763

254101

If you post a sale order that comes from an IC purchase order posting, when you check the IC outbox entry details, the system does not show the IC partner reference of the G/l account that is used to post the sale invoice.

Finance

COD 427

254324

If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

Finance

REP 595

255470

The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report.

Finance

REP 117

255530

"The Item does not exist. Identification fields and values: No.=’6120’" error message when you post an invoice with G/L account lines and Shipping Advise = TRUE.

Finance

TAB 36

255567

The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits.

Finance

REP 3

252765

Insert or modify the attribute value on the Item Category Card page causes performance issues.

Inventory

COD 7500 TAB 7505

253621

"The field Variant Code of table Item Journal Line contains a value that cannot be found in the related table (Item Variant)" error message when you run the Calculate Inventory report from the Phys. Inventory Journal page.

Inventory

REP 790

255800

"The Config. Template Line already exists. Identification fields and values: Data Template Code=”,Line No.=’100000’" error message when you run the Save As Template action from the Item Card page.

Inventory

COD 8612

252104

When you post inventory cost to a G/L batch job per a posting group, consolidated G/L entries representing several Jobs contains a Job No field which should be blank.

Jobs

COD 5802

253648

"The Job Task cannot be modified because the job has associated job WIP entries" error message when you modify the description in a job task.

Jobs

COD 1000 TAB 1001

254113

Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual).

Jobs

COD 90 REP 1095

253201

The To-Production Bin Code field from the Work Center is not recognized when you create the production order from the Planning Worksheet page.

Manufacturing

COD 99000809 TAB 99000829

254341

Pick document does not contain all components when a production order is created through planning and this is a make-to-order production.

Manufacturing

COD 5431

253938

"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when a salesperson code has more than 7 characters.

Marketing

TAB 5065

252892

Unexpected lines are suggested when you use the GetReceipt Lines function.

Purchase

TAB 121

253613

"You cannot change Variant Code because the order line is associated with sales order 1001" error message when you assign a blanket purchase order to a purchase line that is related to drop shipment.

Purchase

TAB 37 TAB 39

253750

When you post a purchase receipt and purchase invoice in same posting process, a line with negative quantity will be recorded with a positive quantity that is invoiced in a posted purchase receipt document.

Purchase

COD 80 COD 90

254399

The Total Excl. VAT field in the purchase order contains an amount even though the Line Amount Excl. VAT field is zero.

Purchase

COD 57 PAG 54

256045

The Sell-to Customer No. field should be validated in the Invoice Details FastTab from the purchase header when you create this purchase with a special order option.

Purchase

COD 333 TAB 38

257861

When you post a purchase return receipt and a purchase credit in the same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document.

Purchase

COD 80 COD 90

257883

When you post a purchase return receipt and a purchase credit in a same posting process, a line with negative quantity will be recorded with a positive quantity invoiced in the posted purchase return receipt document.

Purchase

COD 80 COD 90

251570

Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it’s on a saved document like a sales invoice.

Sales

TAB 18 TAB 23

253101

An unnecessary entry is created in the Reservation Entry table when you change the quantity in the sales invoice for an item with Item tracking and post it.

Sales

COD 99000832 COD 99000834

253682

It is not possible to add an item number to the Sales Prices page.

Sales

PAG 7002

253711

You notice that NAV Assembly to Order products are not handled properly by Dynamics 365 for Sales (CRM) integration when they are included in a sales order that is created in Dynamics 365 for Sales (CRM ).

Sales

COD 5343

254317

"An attempt was made to change an old version of a Sales Header record" error message when you create a sales invoice with a copy document.

Sales

19506030

254437

The words “for Sales” are missing in several places.

Sales

MEN 1010 TAB 5330

254851

The Allow Line Discount and Allow Invoice Discount fields always appear as TRUE on the Sales Price and Line Discounts page.

Sales

TAB 1304

255881

"The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items.

Sales

COD 5815 COD 7320 COD 900

252196

Variant code is undefined when you post inventory put-away for a production output.

Warehouse

COD 7324 COD 99000854 TAB 37 TAB 83

253649

Put-away creation does not consider maximum quantity that is defined in the bin content when the quantity in the bin content is already above its maximum capacity.

Warehouse

COD 7313

254427

Quantity outstanding is calculated before quantity base when the quantity is validated in a warehouse receipt.

Warehouse

TAB 7317 TAB 7321

254516

Warehouse pick generated from the pick worksheet does not properly flag the pick lines for components with Assemble To Order = True for components on an assemble to order (ATO) assembly BOMs, which results in an incorrect presentation on bin contents.

Warehouse

TAB 5767

256463

Improvement on the warehouse register when using warehouse management with item tracking.

Warehouse

COD 7307

256472

Consumption posting loops through the existing assigned item tracking when these are not posted.

Warehouse

COD 99000838

分类: Uncategorized 标签:

NAV2016 累计更新- 28#

2018年2月28日 没有评论

 

Cumulative Update 28 for Microsoft Dynamics NAV 2016 (Build 49968)

发布版本号 Build No. – 49968

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Functional area

Changed objects

235046

If you print a check with the One Check per Vendor per Document No. option set to True, the general journal batch workflow causes an additional restriction when posting.

Administration

REP 1401

251569

Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it’s on a saved document like a sales invoice.

Sales

TAB 18 TAB 23

253383

The No. of Records field on the Copy Company Data page is always 0.

Administration

PAG 8639

254321

If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

Finance

REP 595

254728

The G/L Register report does not print the journal numbers correctly if they are longer than 4 digits.

Finance

REP 3

255469

The Additional Fee and Interest Amount fields are displayed oddly in a printed Reminder report.

Finance

REP 117

253531

Update of dialog stops when you run an Adjust Cost – Item Entries batch job over midnight.

Inventory

COD 5811 COD 5895 REP 188 REP 189 REP 190 REP 191 REP 192 REP 193 REP 5186 REP 5198 REP 94

254339

Availability check warning is not raised when you change a shipment date related to an assembly item to an earlier date than the date when a stock is available.

Inventory

COD 311 COD 5790 TAB 901

252306

Items of type service may be purchased for jobs but then the update job item cost will update the actual invoiced cost amount to zero because the service item cost resides in the cost amount (Non-Inventoriable) instead of cost amount (Actual).

Jobs

COD 90 REP 1095

252705

Pick document does not contain all components when a production order is created through planning and this is a make-to-order production.

Manufacturing

COD 5431

252197

"The length of the string is Value1, but it must be less than or equal to Value2 characters" error message when you resume an interaction if a salesperson code has more than 7 characters.

Marketing

COD 5051 COD 5054 COD 5055 COD 5057 COD 5058 COD 5064 COD 5940 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 13 TAB 18 TAB 21 TAB 23 TAB 25 TAB 270 TAB 271 TAB 281 TAB 36 TAB 38 TAB 382 TAB 454 TAB 5050 TAB 5065 TAB 5071 TAB 5072 TAB 5076 TAB 5077 TAB 5079 TAB 5080 TAB 5083 TAB 5084 TAB 5092 TAB 5093 TAB 5096 TAB 5102 TAB 5107 TAB 5109 TAB 5200 TAB 5802 TAB 5900 TAB 5965 TAB 5970 TAB 5990 TAB 5992 TAB 5994 TAB 6650 TAB 6660 TAB 751 TAB 753 TAB 81 TAB 83 TAB 91 TAB 28071 TAB 28073 TAB 28075 TAB 28077 TAB 2000001 TAB 32 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 31000 TAB 31020 TAB 31050 TAB 31057 TAB 16587 TAB 11000000 TAB 11401 TAB 15000004 TAB 12403 TAB 12450 TAB 12451 TAB 12452 TAB 12453 TAB 12454 TAB 12455 TAB 12470 TAB 12471 TAB 14901 TAB 14902 TAB 14927 TAB 11200

253087

"There is no customer related to contact ContactName, which is specified in the opportunity" error message when you run the Assign Sales Quote function from the Opportunity page.

Marketing

PAG 5124 TAB 5092

254152

"The Warehouse Entry already exists. Identification fields and values: Entry No.=EntryNumber" error message when you undo a shipment from a posted sales shipment that contains two assembly items.

Sales

COD 5815 COD 7320 COD 900

253142

"Quantity (Base) is not sufficient to complete this action" error message when you post a warehouse shipment partially for a transfer order with lot tracked items.

Warehouse

COD 5704 COD 99000836

分类: Uncategorized 标签:

NAV2015 累计更新- 40#

2018年2月28日 没有评论

 

Cumulative Update 40 for Microsoft Dynamics NAV 2015 (Build 49969)

发布版本号 Build No. – 49969

发布日期 Release Date – 2018年2月

下载链接

更新项:

ID

Title

Functional area

Changed objects

253498

If you use the Adjust Exchange Rate function for subsequent years, an incorrect G/L account is used.

Finance

REP 595

253680

"Line 10000 of the receipt ReceiptName, which you are attempting to invoice, has already been invoiced" error message when you post an intercompany purchase invoice.

Finance

COD 427

255040

The Additional Fee and Interest Amount fields are display oddly in a printed Reminder report.

Finance

REP 117

254338

Availability check warning is not raised when you change shipment date related to assembly item to an earlier date than the date when a stock is available.

Inventory

COD 311 COD 5790 TAB 901

251568

Dynamics NAV and Dynamics 365 allows a customer to be deleted even if it’s on a saved document like a sales invoice.

Sales

TAB 18 TAB 23

分类: Uncategorized 标签:

NAV License授权模式

2018年2月8日 没有评论

 

自从NAV启动订阅版授权后,越来越多的云合作伙伴基于Azure创建NAV,基于订阅SubScription授权方式运行系统。

在NAV2017,基于Azure订阅Full User最低可以到29$/用户/月。比起我们的全额采购永久授权节约不少。

 

那么在订阅版本中的License授权模型时怎样的呢?下面分别介绍:

1. 永久授权, 采用并发用户方式管理用户数

2. 订阅授权,采用Named User即实名用户方式管理用户数

 

那么这两者有什么区别呢?下面以采购5个Full User为案例进行介绍

1. 永久授权,可以添加无限多用户到系统,但是同时只允许5个用户运行,超过5个,无法通过RTC/Web Client登陆到系统

2. 订阅授权, 在添加用户时,如果已经添加5位用户,则第6位用户不能添加到系统中。

 

所以,在订阅授权模式下,如果用户不使用系统,需要及时的将用户移除License分配。

分类: Uncategorized 标签: