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2018年3月 的存档

NAV2015 累计更新- 41#

2018年3月29日 没有评论

 

Cumulative Update 41 for Microsoft Dynamics NAV 2015 (Build 50086)

发布版本号 Build No. – 50086

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

256279

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702 TAB 37 TAB 39

258798

The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.

Finance

COD 550 PAG 550 TAB 550

259630

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702

253697

VAT difference is displayed in the Sales – Quote report if you have a negative line and a positive line on the Sales Quote page.

Sales

TAB 290

254701

There is an imbalance between the Item Ledger Entry and Warehouse Entry tables in scenarios with service orders and warehouse shipments.

Warehouse

COD 5763

分类: Uncategorized 标签:

NAV2018 累计更新- 3#

2018年3月29日 没有评论

Cumulative Update 03 for Microsoft Dynamics NAV 2018 (Build 20783)

发布版本号 Build No. – 20783

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

253264

An empty file is created and not deleted in the Windows client temp directory.

Administration

COD 419

255404

"The length of the string is 20, but it must be less than or equal to 10 characters" error message if you use a number series code with more than 10 characters and use the Posting No. Series field.

Administration

COD 5923 TAB 36 TAB 38 TAB 5405 TAB 5740 TAB 5766 TAB 5900 TAB 7340 TAB 7342 TAB 740 TAB 900 TAB 28073 TAB 28075 TAB 28077 TAB 5005350 TAB 11730 TAB 31066 TAB 31093 TAB 31100 TAB 11409 TAB 12407 TAB 12450 TAB 12470 TAB 17360 TAB 17366 TAB 17370 TAB 17373 TAB 17385 TAB 17434

257299

Printing multiple documents must show the request page per layout.

Administration

COD 228 COD 229 COD 99000813 COD 99000817 TAB 110 TAB 112 TAB 114 TAB 120 TAB 122 TAB 124 TAB 167 TAB 295 TAB 297 TAB 302 TAB 304 TAB 38 TAB 5744 TAB 5746 TAB 5990 TAB 5992 TAB 5994 TAB 60 TAB 6650 TAB 6660 TAB 77 TAB 910 TAB 31000 TAB 31020 REP 14976 REP 14977 REP 14978

257555

Cannot select a printer when you print the Word layout.

Administration

COD 9651

259472

Permission object name is refreshed too late.

Administration

PAG 9803

255420

"The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date.

Cash Management

COD 370

259648

If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number.

Cash Management

XML 1010

254995

The Copy VAT Setup to Jnl. Lines field on the General Journal Batches page does not work.

Finance

TAB 81

255561

If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts.

Finance

TAB 96

256247

The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality.

Finance

COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440

256325

"The Item does not exist. Identification fields and values: No.=’ValuesNumber‘" error on post invoice with a G/L account line and Shipping Advise is set to TRUE.

Finance

TAB 36

256552

The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.

Finance

COD 550 PAG 550 TAB 550

256568

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702 TAB 37 TAB 39

257325

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 80 COD 90 TAB 1703 COD 12

257433

The Salespersonfilter data type dimension does not match with the salesperson code data type dimension.

Finance

PAG 5097 PAG 5198

257434

The NoSeriesCode data type dimension does not match with the No. Series Code data type dimension in reports and codeunits.

Finance

COD 841 REP 1085 REP 1086 REP 5691 REP 5692 TAB 83 REP 11511 COD 1400 REP 13721 REP 14933 REP 17302 REP 17304

257564

When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value.

Finance

PAG 20

257729

The Customer and Vendor Ledger Entries pages cannot be edited when you use a customer license.

Finance

PAG 25 PAG 29

258600

When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries.

Finance

COD 12 COD 80 COD 90 TAB 1703

259073

The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit.

Finance

COD 5550

259506

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

259721

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702

253529

Availability check warning is not shown when you change the shipment date for an assembly item to an earlier date when stock is not available.

Inventory

COD 311 COD 5790 TAB 901

253751

Cannot post receipts when processing orders if the Direct Transfer check box is selected and the Warehouse functionality is enabled on the Location Code page..

Inventory

COD 5708 TAB 5740

254732

"You do not have the following permissions on Table Warehouse Shipment Line: Execute" error message when you ship a serial tracked item with a customer’s base or starter pack license.

Inventory

COD 99000832

255540

"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 function from the Phys. Inventory Journal page.

Inventory

REP 790

256755

Inserting or modifying the attribute value on the Item Category Card page causes performance issue.

Inventory

COD 7500 TAB 7505

256833

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

257573

The Type field on the Item Card page is not visible.

Inventory

PAG 30

257941

"The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order.

Inventory

TAB 39

258047

The Location Code field on the Inventory Pick page can be changed.

Inventory

TAB 5766

251556

The Automatic Update Job Item Cost setting does not work when the Automatic Cost Adjustment function on the Inventory Setup page is used only when adjust cost item entries are run manually and do the Update Job Item Cost function automatically.

Jobs

COD 90

254116

Service items can be purchased for jobs but the update job item cost updates the actual invoiced cost amount to zero because the service item cost is in the Cost Amount (Non-Inventoriable) field instead of the Cost Amount (Actual) field.

Jobs

COD 90 REP 1095

254533

When you post inventory cost to a G/L batch job per posting group, consolidated G/L entries representing several jobs contain a job number but should be blank.

Jobs

COD 5802

257598

"An attempt was made to change an old version of a Job record" error message if you change the Global Dimension 1 Code field on the Job Card page.

Jobs

TAB 167

258995

The country or region code in a job journal is taken from the customer account instead of the job.

Jobs

TAB 210

256926

Capacity value entries for subcontracting have an incorrect cost amount when the unit of measures are different.

Manufacturing

COD 90

258524

Location code is incorrectly modified on the Planning Worksheet page when the replenishment is changed.

Manufacturing

COD 5763

258703

"Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with backward option and the component has item tracking defined.

Manufacturing

COD 22

258705

The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item.

Manufacturing

TAB 5870

259420

Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes.

Marketing

COD 5054

255036

The location code on a purchase order is not defaulted from the Vendor card.

Purchase

COD 96 COD 97 TAB 38

255524

The Day Book Vendor Ledger Entry report shows incorrect total actual amounts when the Payment Discount Rcd. field is filled.

Purchase

REP 2502

255721

The Total Excl. VAT field on a purchase order contains an amount although the Line Amount Excl. VAT field is zero.

Purchase

COD 57 PAG 54

256729

"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 related to a drop shipment.

Purchase

TAB 37 TAB 39

257351

"An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database. This is a programming error" error message when you post a warehouse shipment.

Purchase

COD 90

257951

Purchase line with job does not set the dimension values according to the dimension priorities.

Purchase

COD 1002 COD 408 TAB 210 TAB 39

258885

When you post a purchase return receipt and purchase credit in 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

259053

The dropdown in the Description field does not work correctly in purchase orders.

Purchase

TAB 37

235071

"Company No. must have a value in Contact: No.=ContactNumber. It cannot be zero or empty" error message when you create a sales quote.

Sales

PAG 41 TAB 36

254136

The dimension is not copied to the Item Table column when you create a new item with a global dimension value.

Sales

TAB 1300 TAB 1301 TAB 1303

255817

VAT difference is displayed in the Sales – Quote report if you have a negative line and a positive line on the Sales Quote page.

Sales

TAB 290

255820

The words "for Sales" are missing in several places.

Sales

MEN 1010 TAB 5330

255882

"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

255976

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

Sales

COD 99000832 COD 99000834

256237

The text constants related to function calls in the sales and purchase header tables should not have translations.

Sales

COD 312 COD 5550 COD 783 TAB 36 TAB 38 TAB 5600

256659

An incorrect shipment date is printed on sales invoices.

Sales

REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207

256681

When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts.

Sales

COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 6631 PAG 95 PAG 96

258669

Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero.

Sales

COD 80 COD 90

252667

"There is redundancy in the Shop Calendar" error message when you apply data from the Configuration Package page where the package line is set for the Shop Calendar Working Days table.

Upgrade

TAB 99000752

253266

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

Warehouse

PAG 7351 REP 7300

253650

Put-away creation does not consider the maximum quantity defined for a bin.

Warehouse

COD 7313

254430

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

Warehouse

COD 7324 COD 99000854 TAB 37 TAB 83

254723

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

Warehouse

TAB 7317 TAB 7321

256845

"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

256851

Consumption posting loops through unposted item tracking.

Warehouse

COD 99000838

257127

The warehouse pick that is generated from a pick worksheet does not flag the pick lines for components with Assemble To Order set to True for components on an Assemble To Order ( ATO ) Assembly BOMs. The result is an incorrect presentation on Bin Contents.

Warehouse

TAB 5767

258159

The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location.

Warehouse

TAB 5766

258756

Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined.

Warehouse

TAB 7302

259526

Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified.

Warehouse

COD 7322

分类: Uncategorized 标签:

NAV2017 累计更新- 16#

2018年3月29日 没有评论

 

Cumulative Update 16 for Microsoft Dynamics NAV 2017 (Build 20784)

发布版本号 Build No. – 20784

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

255337

Overdue entries do not filter.

Administration

TAB 454

256224

Cannot select a printer when you print the Word layout.

Administration

COD 9651

257000

The Prepayment % field is missing on the Invoicing FastTab of the Vendor and Customer Card pages.

Administration

PAG 21 PAG 26

259471

Permission object name is refreshed too late.

Administration

PAG 9803

257781

If you use the Direct Debit Collection functionality, the Applies-to Entry description is set to the order number.

Cash Management

XML 1010

258925

"The transaction cannot be completed because it will cause inconsistence in the G/L Entry table" error message if you post payments from the Payment Reconciliation Journal page with an earlier posting date.

Cash Management

COD 370

254622

If you overwrite a G/L budget entry to modify the budget amount, the system shows the sum of the original and modified budget amounts.

Finance

TAB 96

255051

The country or region code on the Sales Header page is not validated when an IC partner purchase order is created with the Intercompany functionality.

Finance

COD 427 TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440

255529

The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.

Finance

COD 550 PAG 550 TAB 550

256567

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702 TAB 37 TAB 39

256677

When an external document number is added to a general journal record and posted, the General Ledger Entries page does not show the value.

Finance

PAG 20

257321

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 80 COD 90 TAB 1703 COD 12

257940

"Index out of bonds" error message and the client crashes when you change the column layout in an account schedule.

Finance

PAG 490

258042

The possibility of deleting G/L accounts can create problems in audits.

Finance

COD 361

258599

When you post purchase invoices with deferrals, you cannot reconcile VAT against general ledger entries.

Finance

COD 12 COD 80 COD 90 TAB 1703

258968

The FixedAssetNo variable is too short in the RunAcquisitionWizardFromNotification function in the Fixed Asset Acquisition Wizard codeunit.

Finance

COD 5550

259446

Last entry is automatically selected on the List page when no previous selection has been made. It’s expected to have the topmost, most recent entry selected.

Finance

PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662

259505

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

259720

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702

255923

"The Indirect Cost % field cannot be negative on the purchase line" error message when you use the Get Posted Document Lines to Reverse function on a purchase return order.

Inventory

TAB 39

255987

The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page.

Inventory

PAG 30

256471

The Location Code field on the Inventory Pick page can be changed.

Inventory

TAB 5766

256832

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

257497

The quantity on the Posted Sales Shipment page is not updated when you post a shipment and invoice for a sales order with the Qty. To assembly To Order column validated.

Inventory

COD 80

258993

The country or region code in a job journal is taken from the customer account instead of the job.

Jobs

TAB 210

256402

"Qty. to Handle (Base) in Tracking Specification for Item No.: ItemNumber, Serial No.: SerialNumber, Lot No.: LotNumber is currently A. It must be B" error message when you post output with the backward option and the component has item tracking defined.

Manufacturing

COD 22

257036

The BOM Structure page does not consider the description from the Prod. BOM line or Routing line specified for the parent item.

Manufacturing

TAB 5870

254433

"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

TAB 5092

257502

Create interaction causes an error if the index is outside the bounds of the collection of InLineShapes.

Marketing

COD 5054

256663

Purchase lines that contain a job do not set the dimension values according to the dimension priorities.

Purchase

COD 1002 COD 408 TAB 210 TAB 39

257861

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

Purchase

COD 80 COD 90

258675

"An attempt was made to change an old version of a Purchase Line record. The record should first be reread from the database" error message when you post a purchase receipt.

Purchase

COD 90

254155

When you manually set the invoice discount in an order document, the calculation is based on the order subtotal instead of lines allowed for invoice discounts.

Sales

COD 56 COD 57 COD 66 PAG 46 PAG 47 PAG 55 PAG 95

255816

VAT difference is displayed in the Sales – Quote report if you have a negative line and a positive line on the Sales Quote page.

Sales

TAB 290

256323

An existing line for a service charge is deleted unexpectedly when you open the Sales Order page.

Sales

COD 56 COD 60 COD 66 COD 70

256931

Incorrect text is displayed on the Confirmation page.

Sales

COD 99000845

256948

Incorrect record is selected when you open the Customer Ledger Entries, Vendor Ledger Entries, G/L Entries and Item Ledger Entries pages.

Sales

PAG 142 PAG 143 PAG 144 PAG 145 PAG 146 PAG 147 PAG 20 PAG 202 PAG 25 PAG 29 PAG 374 PAG 38 PAG 6662

258668

Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero.

Sales

COD 80 COD 90

254484

Warehouse stock can be moved through the Whse. Reclass. Journal page when this stock is already assigned to an existing pick and the item has item tracking defined.

Warehouse

TAB 7302

256408

The sorting method on the Warehouse Pick page is not used when you use the Bin or Shelf sorting methods and the Bin Mandatory options is not specified for the location.

Warehouse

TAB 5766

256426

Inventory pick does not follow first-expiring lot when the FEFO option is enabled and the source document is reserved without item tracking specified.

Warehouse

COD 7322

256844

"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

257683

When you create a warehouse internal put away for an item that is lot tracked and has a variant assigned, you cannot choose the lot because the variant code is not accessible in the warehouse item tracking lines.

Warehouse

TAB 7326 TAB 7332 TAB 7347

分类: Uncategorized 标签:

NAV2016 累计更新- 29#

2018年3月29日 没有评论

 

Cumulative Update 29 for Microsoft Dynamics NAV 2016 (Build 50087)

发布版本号 Build No. – 50087

发布日期 Release Date – 2018年3月

下载链接

更新项:

ID

Title

Functional area

Changed objects

230094

Cannot send email notifications from a workflow when using the Czech language. The notification shows the "Invalid data encountered in stream, unable to read text" error message.

Administration

COD 1509

257178

Permission object name is refreshed too late.

Administration

PAG 9803

251252

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 80 COD 90 TAB 1703 COD 12

256566

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702 TAB 37 TAB 39

256784

Remove Yahoo currency exchange rate service from earlier versions.

Finance

COD 1242

258121

When you post purchase invoices with deferrals, you cannot reconcile the VAT against general ledger entries.

Finance

COD 12 COD 80 COD 90 TAB 17 TAB 1703

258871

The VAT Rate Change tool cannot convert service orders if the Release Status field is set to Released to Ship.

Finance

COD 550 PAG 550 TAB 550

259719

"Form.RunModal is not allowed in write transactions" error message when you complete a line action for a document with item cross references on the IC Inbox Transactions page.

Finance

COD 5702

257570

The country or region code in a job journal is taken from the customer account instead of the job.

Jobs

TAB 210

230272

An unexpected service charge G/L sales line is created on the 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

255815

VAT difference is displayed in the Sales – Quote report if you have a negative line and a positive line on the Sales Quote page.

Sales

TAB 290

256996

Purchase header is updated for a related drop shipment when a sales order is posted for a non-drop shipment related sales line and another sales line exists with drop shipment but quantity to ship is zero.

Sales

COD 80 COD 90

257284

The System produces imbalance between the Item Ledger Entry and Warehouse Entry tables in scenario with service orders and warehouse shipments.

Warehouse

COD 5763

分类: Uncategorized 标签:

NAV2018功能更新之系统表

2018年3月25日 没有评论

 

在NAV2018中,增加10张系统表,2张虚拟表

 

对象ID

对象名称

备注

2000000081

Upgrade Blob Storage

更新对象存储

2000000082

Report Layout

报表层

2000000176

NAV App Resource

NAV应用资源

2000000177

Tenant Profile

租户属性

2000000178

All Profile

所有属性

2000000179

OData Edm Type

开放数据类型

2000000182

Media Resources

媒体资源

2000000186

Profile Page Metadata

页面元数据属性

2000000187

Tenant Profile Page Metadata

租户页面元数据属性

2000000188

User Page Metadata

用户页面元数据属性

以上十张系统表

 

对象ID

对象名称

备注

 

2000000192

Page Control Field

页面控件字段

2000000193

Api Web Service

API网页服务

以上两张虚拟表

分类: Uncategorized 标签:

D365 Tenerife 确认为Dynamics 365 Business Central

2018年3月16日 没有评论

 

在本次举行的Directions ASIA大会上,MS正式宣布Dynamics 365 Tenerife最终发布版本命名为Dynamics 365 Business Central, 授权费用等管理信息一并发布。 最终将于2018年4月2日向客户开放访问。

 

BC2

标准用户 70$/用户/月 ,高级用户 100$/用户/月

 

首批开放14个国家,包括北美/欧洲

第二批7月1日,开放2个国家以及国际版,分别时澳大利亚,新西兰和W1

分类: Uncategorized 标签: