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:

NAV2018 累计更新- 1#

2018年1月30日 没有评论

 

Cumulative Update 01 for Microsoft Dynamics NAV 2018 (Build 19846)

发布版本号 Build No. – 19846

发布日期 Release Date – 2018年1月

下载链接

更新项:

ID

Title

Functional area

Changed objects

234951

Not all workflow step instances are completed when you use notifications in the Vendor Approval workflow.

Administration

TAB 1501

251180

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 during posting.

Administration

REP 1401

251365

Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start.

Administration

TAB 225

252057

Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table.

Administration

TAB 9650

253577

"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.

Administration

COD 10 COD 448

251197

Reversed bank ledger entries are included in bank reconciliation.

Cash Management

REP1496

252966

Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment.

Cash Management

REP 317

253262

The Description field is empty after you post the payment reconciliation journal.

Cash Management

COD 370 TAB 274

235202

The Description field is unexpectedly changed when you enter the 17th and 18th lines on the General Journal page.

Finance

PAG 39

251588

The chart selection in the Business Manager Role Center is not persistent.

Finance

PAG 1392

251676

Incorrect filter on the Analysis by Dimensions page.

Finance

PAG 9249

251710

If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice.

Finance

TAB 39

253584

"The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated.

Finance

COD 703

234905

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

Fixed Assets

PAG 5666

235898

Error when you validate the Bal. Account No. field for a fixed asset transaction.

Fixed Assets

TAB 81

235155

All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter.

Inventory

REP 113

251310

An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.

Inventory

TAB 901

251460

The Job Ledger Entry No. field is wrong on the Job Invoices page.

Jobs

COD 1001

235808

The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open.

Purchase

PAG 9092

251563

The drop-down in the Description Field does not work correctly on purchase orders.

Purchase

TAB 39

235939

When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries.

Sales

REP 206

251571

A customer can be deleted even if it is on a saved document, such as a sales invoice.

Sales

TAB 18 TAB 23

251586

Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report.

Sales

REP 113

251875

"There are unpaid prepayment invoices that are related to the document of type Order…" error message in prepayments.

Sales

TAB 36 TAB 38

252109

"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message.

Sales

TAB 5354 TAB 5356

252625

The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information.

Sales

PAG 9304 PAG 9311

253029

Cannot force synchronization of all records regardless of timestamps in an integration between Dynamics NAV and Dynamics 365 for Sales.

Sales

COD 5330 COD 5338 COD 5340 COD 5345 MEN 1010 PAG 5330 PAG 5333

253265

The sales invoice discount is not calculated when you create a sales invoice from job planning lines.

Sales

COD 1002

235118

Get Bin Content batch job does not respect the Posting No. Series field that is assigned to the journal batches used on the Item Reclass. Journal page.

Warehouse

REP 7391

251452

Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum.

Warehouse

TAB 5767

253838

"If Shipping Advice is Complete in Sales Order no. X, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment.

Warehouse

COD 5752 TAB 36

分类: Uncategorized 标签:

NAV2017 累计更新- 14#

2018年1月30日 没有评论

 

Cumulative Update 14 for Microsoft Dynamics NAV 2017 (Build 19831)

发布版本号 Build No. – 19831

发布日期 Release Date – 2018年1月

下载链接

更新项:

ID

Title

Functional area

Changed objects

235867

Synchronizing a contact with Dynamics 365 for Sales pulls over account records to Dynamics NAV that circumvent integration table filters.

Administration

COD 5341 COD 5342 TAB 5335

251179

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 during posting.

Administration

REP 1401

251364

Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start.

Administration

TAB 225

252056

Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table.

Administration

TAB 9650

253575

"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.

Administration

COD 10 COD 448

233340

If a suggested payment is modified in a payment journal and it is not in the Apply Vendor Entries window, the posting is allowed and the remaining amount is incorrect.

Cash Management

COD 12

235885

Reversed bank ledger entries are included in bank reconciliation.

Cash Management

REP 1496

252965

Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment.

Cash Management

REP 317

203313

Document reports are printed inconsistently when you select a language that is not within the client languages.

Finance

REP 206

235022

The NotBlank property is missing in some tables.

Finance

TAB 1508 TAB 5335 TAB 5720 TAB 5973 TAB 9600 TAB 11000 TAB 11001

235730

The chart selection in the Business Manager Role Center is not persistent.

Finance

PAG 1392

235838

If you post an IC purchase invoice of type G/L Account, then the outbox entry details do not show the IC partner reference of the G/L account that was used to post the invoice.

Finance

TAB 39

235841

Incorrect filter on the Analysis by Dimensions page.

Finance

PAG 9249

251260

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

Finance

COD 1290

251773

Filters on a customer list are not transferred to the customer card.

Finance

PAG 21

253585

"The filter "(C)" is not valid for the No. field on the Item table." error message when an item description with parenthesis is validated.

Finance

COD 10

234590

Error when you validate the Bal. Account No. field for a fixed asset transaction.

Fixed Assets

TAB 81

234508

All item charges assigned to an item are included in the Customer/Item Sales report, regardless of the Customer No. filter.

Inventory

REP 113

234746

The item card is slow to open with many sales prices.

Inventory

PAG 30 TAB 1304

234903

An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.

Inventory

TAB 901

235152

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

Inventory

PAG 7504 TAB 7504 TAB 7505

235912

The expiration date is not validated on item tracking lines when you are using both lot and serial numbers, and the posting is for a lot that has already been received.

Inventory

PAG 6510

251877

An availability warning is not displayed when you change the due date on an assembly line to an earlier date when the item is not available.

Inventory

COD 311 COD 5790 TAB 901

235814

The Job Ledger Entry No. field is wrong on the Job Invoices page.

Jobs

COD 1001

251555

The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually.

Jobs

COD 90

231794

The default location for a vendor is not validated on the purchase header when you create a purchase order for the same vendor.

Purchase

COD 96 COD 97 TAB 38

234009

The Sell-to Customer No. field is validated on the Invoice Details FastTab from the purchase header when you create the purchase order as a special order.

Purchase

COD 333 TAB 38

234311

Removing the order address code on a purchase order does not refresh the order address on the vendor card.

Purchase

TAB 38

234313

The email address on the Order Address Code page is not used by the Send function on a purchase order. Instead, the vendor’s default email address is used.

Purchase

TAB 77

234804

The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open.

Purchase

PAG 9092

235924

The drop-down in the Description Field does not work correctly on purchase orders.

Purchase

TAB 39

229695

The values in the Total field in sales documents do not always reflect the totals of the lines that are displayed in the document.

Sales

PAG 46 PAG 47 PAG 55 PAG 95

234080

"Company No. must have a value in Contact: No.=CT100212. It cannot be zero or empty" error message when you create a sales quote.

Sales

PAG 41 TAB 36

235162

Item charges and COGS adjustment value entries may be included in another period than the original sale causing incorrect profit in the Customer/Item Sales report.

Sales

REP 113

235281

When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries.

Sales

REP 206

251065

When you manually assign the Invoice Discount % field to a sales order and then change the Allow Inv. Discount field on a sales line, the Invoice Discount % field is updated incorrectly.

Sales

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

251421

The Sell-to Customer No. field is missing on the Sales Order page.

Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 TAB 36 TAB 38

251874

"There are unpaid prepayment invoices that are related to the document of type Order" error message in prepayments.

Sales

TAB 36 TAB 38

252076

The dimension is not copied when you create a new item with a global dimension value.

Sales

TAB 1300 TAB 1301 TAB 1303

252110

"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message.

Sales

TAB 5354 TAB 5356

252621

The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information.

Sales

PAG 9304 PAG 9311

234987

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

Upgrade

TAB 99000752

235005

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

Warehouse

COD 5750

251451

Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum.

Warehouse

TAB 5767

252330

"If Shipping Advice is Complete in Sales Order no. number, then all associated lines where type is Item must use the same location" error message when you create a warehouse shipment.

Warehouse

COD 5752 TAB 36

分类: Uncategorized 标签:

NAV2016 累计更新- 27#

2018年1月30日 没有评论

 

Cumulative Update 27 for Microsoft Dynamics NAV 2016 (Build 49741)

发布版本号 Build No. – 49741

发布日期 Release Date – 2018年1月

下载链接

更新项:

ID

Title

Functional area

Changed objects

235201

Post code and city validation does not consider the Country/Region field when multiple records are found with Rapid Start.

Administration

TAB 225

251480

Incorrect FlowField length for the Custom Report Description field and the Email Body Layout Description field in the Custom Report Selection table.

Administration

TAB 9650

253574

"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.

Administration

COD 10 COD 448

252025

Vendor prepayment journals do not show payment discount tolerance amounts correctly if payment discount tolerance and payment tolerance are used for a vendor payment.

Cash Management

REP 317

203314

Document reports are printed inconsistently when you select a language that is not within the client languages.

Finance

REP 1306 REP 206

252972

The Comparison Period Formula field is not converted to any language.

Finance

COD 1318 COD 8 TAB 334 TAB 7118

234898

The Automatic Update Job Item Cost option does not work when the Automatic Cost Adjustment option is used, but only when you first run the Adjust Cost – Item Entries batch job manually.

Jobs

COD 90

235943

An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.

Manufacturing

COD 7324 COD 99000772 TAB 83

235039

"Remaining Quantity (Base) cannot be more than 0 in Assembly Header Document Type=’Order’,No.=’A00009’" error message when you create a sales order from a quote.

Sales

TAB 36

251873

"There are unpaid prepayment invoices that are related to the document of type Order…" error message in prepayments.

Sales

TAB 36 TAB 38

252111

"Sales Order and Invoice integration from CRM online version 9.xx does not work" error message.

Sales

TAB 5354 TAB 5356

235027

Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum.

Warehouse

TAB 5767

252119

Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum.

Warehouse

COD 7313

252129

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

Warehouse

TAB 7317 TAB 7321

分类: Uncategorized 标签:

NAV2015 累计更新- 39#

2018年1月30日 没有评论

 

Cumulative Update 39 for Microsoft Dynamics NAV 2015 (Build 49736)

发布版本号 Build No. – 49736

发布日期 Release Date – 2018年1月

下载链接

更新项:

ID

Title

Functional area

Changed objects

251516

"Arithmetic operation resulted in an overflow error" error message in the background session when the No. of Minutes Between Runs field is set to 1M in a job queue entry.

Administration

COD 10 COD 448

234876

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

251562

The Comparison Period Formula field is not converted to any language.

Finance

COD 1318 COD 8 TAB 334 TAB 7118

235942

An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.

Manufacturing

COD 99000772 TAB 83

251872

"There are unpaid prepayment invoices that are related to the document of type Order…" error message in prepayments.

Sales

TAB 36 TAB 38

分类: Uncategorized 标签:

NAV2013R2 累计更新- 51#

2018年1月30日 没有评论

 

Cumulative Update 51 for Microsoft Dynamics NAV 2013 R2 (Build 49751)

发布版本号 Build No. – 49751

发布日期 Release Date – 2018年1月

下载链接

更新项:

ID

Title

Functional area

Changed objects

251055

When you use the Create Direct Debit Collection function, the Partner Type field is not filtered correctly.

Cash Management

REP 1200

235941

An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.

Manufacturing

COD 99000772 TAB 83

251871

"There are unpaid prepayment invoices that are related to the document of type Order…" error message in prepayments.

Sales

TAB 36 TAB 38

分类: Uncategorized 标签:

NAV2013 累计更新 – 58#

2018年1月30日 没有评论

 

Cumulative Update 58 for Microsoft Dynamics NAV 2013 (Build 49750)

发布版本号 Build No. – 49750

发布日期 Release Date –  2018年1月

下载链接

更新项:

ID

Title

Functional area

Changed objects

253552

An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.

Inventory

TAB 901 COD 311 COD 5790

234141

An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.

Manufacturing

COD 99000772 TAB 83

251175

"There are unpaid prepayment invoices that are related to the document of type Order…" error message in prepayments.

Sales

TAB 36 TAB 38

分类: Uncategorized 标签:

NAV2018新功能之Service Tier

2018年1月12日 没有评论

 

在NAV2018中,伴随开发模式的调整,Service Tier亦产生相应改变,主要有以下三个方面调整:

1. 常规 General

a. Default Language, 默认语言配置

b. Enable Incremental Company Deletion, 启用此功能后,在删除公司时,并不立即将数据库中的 公司命名$系列表 删除

c. Supported Languages, 配置此项后,在客户端选择语言时,仅能选择列表中的语言

 

2. 数据库 Database

a. SQL Connection Idle Timeout 在这里可以配置SQL数据库连接的休眠时间, 即在无数据操作后,SQL连接何时关闭

b. SQL Query Logging Threshold 当应用产生警告事件日志时,允许保留当前的SQL查询时间周期, 调减此项可以优化性能

 

3. 开发数据接口 ODATA

a. Enable API Services  选择此项后,开启WebAPI接口
b. OData Max Connections 设置OData允许的最大连接

 

4. 计划任务 Task Scheduler

a. System Task End Time / System Task Start Time   设置系统每天执行任务的开始/结束时间

 

5. 开发 Development

a. Allowed Extension Target Level 当发布插件时允许制定目标曾经

b. Enable Developer Service Endpoint 开启开发服务访问点

c. Enable loading application symbol references at server startup. 允许在服务启动时加载应用库参考

d. Enable SSL 使用SSL访问开发服务端口

e. HttpClient AL Function Maximum Timeout value 设置HttpClient超时时间

f. HttpClient AL Function Response Size 设置HttpClient响应的数据包流量

g. Port 端口

分类: Uncategorized 标签:

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: