Generelle rettelser
Navition W1 4.01
Dette dokument beskriver rettelser, der er mellem
Microsoft Business Solutions–Navision W1 4.0 og
Microsoft Business Solutions–Navision W1 4.01.
Consolidation - Test Database Dimension error
Error
Temporary tables were not cleared before entering data from consolidated business
units.
This has been corrected
Report 14 Consolidation - Test Database
Missing shortcut keys
Error
Short cut keys were missing on forms.
This has been corrected
Form 6250 Request Setup List
Form 6251 Application Server Card
Form 6265 Mail Setup List
Wrong Shortcut Keys
Error
The shortcut keys for Function were wrong (F instead of U).
This has been corrected
Form 990008539 Inbound Sales Doc. Worksheet
Form 990008540 Inbound Purch. Doc. Worksheet
Form 990008541 Inbnd. Prod. Catalog Worksheet
Form 990008542 Outbound Sales Doc. Worksheet
Form 990008543 Outbnd. Purch. Doc. Worksheet
Form 990008544 Outbnd. Product Cat. Worksheet
Copy and Paste into archived order lines
Error
It was possible to copy and paste lines into the lines of archived documents.
This has been corrected
5160 Sales Order Archive Subform
5163 Sales Quote Archive Subform
5165 Purchase Quote Archive Subform
5168 Purchase Order Archive Subform
Filter is not stored in language independent format
Error
The item ledger and value entry type filter was not validated and not stored
in a language independent format.
This has been corrected
Form 7114 Analysis Columns
Table 7118 Analysis Column
Dimensions on documents not updated properly
Error
The dimensions on the sales/purchase lines were not updated on the form, when
the salesperson/purchaser was updated.
This has been corrected
Table 357 Document Dimension
Form 41 Sales Quote
Form 42 Sales Order
Form 43 Sales Invoice
Form 44 Sales Credit Memo
Form 49 Purchase Quote
Form 50 Purchase Order
Form 51 Purchase Invoice
Form 52 Purchase Credit Memo
Form 507 Blanket Sales Order
Form 509 Blanket Purchase Order
Form 6630 Sales Return Order
Form 6640 Purchase Return Order
Option String not multi language enabled
Error
The option string on form 8607 was not multi language enabled.
This has been corrected
Form 8607 Implementation status
HTML Format Can Not Be Viewed Properly With Word
Error
A report exported from Navision in HTML format would give errors when imported
in Word.
This has been corrected
Til toppen af sidenRettelser i Finans
Error warning for missing Project code is not shown
Error
When more than one dimension is checked for consolidation and some of the dimension
values aren't available in the central business unit only the error for the first
dimension was shown by the report.
This has been corrected
Report 14 Consolidation - Test Database
Navision Service System Reference: DE-925-968-5BLQ
VSA Reference: 7754393
Inconsistency between dim. on general journal and dim. Table
Error
Test field of Check Printed being false has been added as a precondition for
save journal line dimensions.
This has been corrected
Table 81 Gen. Journal Line
Navision Service System reference: NZ-830-465-R2RE
Analysis View Budget Entries not updated properly
Error
When budget entries are replaced during import from Excel, then all corresponding
analysis view entries must be recreated.
This has been corrected
Report 81 Import Budget from Excel
Navision Service System reference: MY-3-792-V4MP
Wrong Total on Purchase Document
Error
The test report does not show correct information.
This has been corrected
Report 202 Sales Document – Test
Report 402 Purchase Document – Test
Navision Service System reference: CH-79-280-EKMZ
Inconsistency between dimension in Posted Invoice Line and Posted Document Dimension
Error
Code unit 80 and code unit 90 creates dimensions for the invoice rounding line.
These dimensions must be read into TempDocDim as the information in this temporary
table is transferred to code unit 12.
This has been corrected
Code unit 80 Sales-Post
Code unit 90 Purch.-Post
Navision Service System reference: SE-926-194-4FDX
VSA reference: 7753825
Overflow in calculation
Error
When updating the “Analysis View” you get an error message "Overflow in calculation”
This has been corrected
Code unit 410 Update Analysis View
Navision Service System reference: RU-521-980-ACXK
VSA reference: 7797620
Improper Behavior When Posting Recurring Journal Lines
Error
Improper behavior of recurring journal occurred when the user posted marked journal
lines. The lines that had not been selected for posting also had their posting
dates updated according to the recurring frequency formula.
This has been corrected
Code unit 13 Gen. Jnl.-Post Batch
Sales Budget entries are not deleted from the Item Analysis
Error
In Analysis Views, when deleting a Sales Budget - all Sales Budget entries were
not deleted from the Item Analysis View Budg. Entry
This has been corrected
Table 7132 Item Budget Name
Navision Service System reference: HQ-436-435-YM88
Currency Code is missing
Error
When an inter-company sales order or sales credit memo was posted, the invoice
lines didn't have the currency code filled out.
This has been corrected
Code unit 427 ICInboxOutboxMgt
Wrong form links from Main Menu
Error
Under Financial Management, Payables, History, Posted Return Shipments the wrong
form opened.
This has been corrected
Menu Suite 10 MBS
Wrong presentation on Stub for Invoices and Dollar Amount Applied
Error
If a check that contained two partial applications was printed, the header of
the check would state that the full amount was applied to the first line and nothing
to the second line.
This has been corrected
Report 1401 Check
Wrong form references in Setup Checklist Management
Error
There were incorrect references to the following forms in “Setup Checklist Management”.
This has been corrected
Code unit 406 Setup Checklist Management
Shortcut keys are the same
Error
Some controls were sharing the same shortcut key.
This has been corrected
Form 5 Currencies
Form 43 Sales Invoice
Form 5933 Sales Invoice (Service)
Wrong reference
Error
The Global Dimension weren’t properly updated for the Service Invoice line table
when running report 83.
This has been corrected
Report 83 Change Global Dimensions
VSA reference: 7898058
It is not possible to copy (Copy and paste)
Error
It was not possible to Copy and Paste when dimensions were included in the lines.
This has been corrected
Table 221 Gen. Jnl. Allocation
VSA reference: 7905800
External Document No. on Checks
Error
The stub would incorrectly show that the Document No. External Document No. had
been set on the report under the caption Your Document No.
This has been corrected
Report 1401 Check
Wrong VAT posting dates
Error
It was possible to apply and post a payment journal line, after the invoice line,
with a posting date earlier than the invoice posting date.
This has been corrected
Table 81 Gen. Journal Line
Form 232 Apply Customer Entries
Form 233 Apply Vendor Entries
VSA reference: 7748600
Chart of Accounts Overview form (634) gives filtering errors
Error
The user set filter was not removed when the temporary table (TempGLAcc) was
flushed.
This has been corrected
Form 634 Chart of Accounts Overview
Navision crashes when posting a general journal line
Error
When table 351 Dimension Value Combination had about 5.000.000 lines the system
crashed when the user tried to post a general journal line.
This has been corrected
Code unit 408 DimensionManagement
VSA reference: 7938991
Inter Company Partner G/L Acc. No. not filled properly
Error
The code for filling the Inter Company Partner G/L Acc. No. was not optimal and
furthermore the field was not blanked when the Bal. Acc. type was changed.
This has been corrected
Table 81 Gen. Journal Line
VSA reference: 8005020
The VAT rounding is not correct
Error
In order to be consistent with the rest of the system the calculation should
be done in the following order:
1) Calculate VAT Base
2) Calculate and round VAT Amount
3) Adjust VAT Base, if necessary
This has been corrected
Table 81 Gen. Journal Line
VSA reference: 7883705
Code overflow if a customer has a no. over 10 digits
Error
If a customer with a no. longer than 10 digits is set up as an Inter Company
partner and used in a journal line, a code overflow would occur.
This has been corrected
Table 413 IC Partner
VSA reference: 8003506
Wrong account used when running adjust exchange rate report
Error
When a Vendor Ledger Entry was adjusted more than once, an adjustment inconsistency
could occur.
This has been corrected
Report 595 Adjust Exchange Rates
VSA reference: 8022649
Changing Global Dimensions does not update related tables
Error
When the global dimensions were changed the following tables were not updated:
5800 Item charge
5907 Service ledger Entry
5740 Transfer Header
5741 Transfer Line
5744 Transfer Shipment Header
5745 Transfer Shipment Line
5746 Transfer Receipt Header
5747 Transfer Receipt Line
99000754 Work Center
99000829 Planning Component
This has been corrected
Report 83 Change Global Dimensions
Table 356 Journal Line Dimension
VSA reference: 7896821
Error in Table 349 ("Dimension Value") function CheckIfDimValueUsed()
Error
It was possible to delete a dimension even though it was used on Item Reclass
Journal, New Dimension Value.
This has been corrected
Table 349 Dimension Value
VSA reference: 7890084
After accepting an Inter Company document, some information is missing
Error
After accepting an Inter Company document, some information was missing.
This has been corrected
Code unit 427 ICInboxOutboxMgt
A41) Adjust Exchange Rates does not correct closed entries
Error
The batch job did not take the closed entries into consideration.
This has now been corrected
Report 595 Adjust Exchange Rates
Table 331 Adjust Exchange Rate Buffer
Navision Service System reference: CH-437-38-2FC4
Document number not updated in journals
Error
If a posting was made over two lines in a journal with a batch without a no.
series, the document no. was not updated.
This has been corrected
Code unit 13 Gen. Jnl.-Post Batch
Wrong multi language captions
Error
Multi language Captions were missing and others were wrong.
This has been corrected
Report 511 Complete IC Inbox Action
VAT Statement Preview date filter
Error
When you set a date filter on VAT statement preview, and then removed it and
did a drill down on Column Amount field, the date filter would remain.
This has been corrected
Form 475 VAT Statement Preview Line
VSA reference: 8015121
Mapping lost when renaming code
Error
When renaming a mapping code the mapping would be lost.
This has been corrected
Table 8602 Mapping Lines
VSA reference: 8031484
Buffer overflow when opening budgets and analysis view
Error
If e.g. the table caption for table 15 G/L Account exceeded 20 characters the
Budget and Analysis by Dimension form could not open.
This has been corrected
Form 113 Budget
Form 554 Analysis by Dimension
Error when doing Inter Company with different VAT %
Error
If two Inter Company partners used different VAT %, the amounts in the receiving
company were calculated according to the amount excl. VAT instead of the amount
incl. VAT.
This has been corrected
Code unit 427 ICInboxOutboxMgt
Wrong error message when doing consolidation
Error
If you had two companies both with EUR in the LCY Code, and you made the export
with Currency Code blank, the system came with an error message.
This has been corrected
Report 92 Import Consolidation from File
VSA reference: 8027289
Applying a payment to both an invoice and a credit memo
Error
If a payment was applied to both an invoice and a credit memo, but not their
full amounts, either the invoice or the credit memo would be fully applied, depending
on the amount on the payment.
This has been corrected
Code unit 12 Gen. Jnl.-Post Line
VSA reference: 8057580
Report 27 dimension total doesn’t work correctly
Error
The report didn't use all filters for totalling.
This has been corrected
Report 27 Dimensions – Total
VSA reference: 8043594
No. Series Was Blank When Trans. Line from Bank Acc. Recon.
Error
When the user created a General Journal Line via Bank Account Reconciliation
and then transferred this line to General Journal, the Posting No. Series field
for this line was blank.
This has been corrected
Report 1497 Trans. Bank Rec. to Gen. Jnl.
VSA reference: 8051492
G/L Lines Contained Different Balance Amounts When Voided
Error
The initially posted and reversed G/L lines contained different balance amounts
when changing VAT Bus. Posting Group or VAT Prod. Posting Group on Payment Journal
Line.
This has been corrected
Code unit 367 CheckManagement
VSA reference: 8091417
Missing Statement No. on checks
Error
When running bank reconciliation the statement No. was missing on the check lines.
This has been corrected
Code unit 370 Bank Acc. Reconciliation Post
VSA reference: 7919950
User Could Not Drill Down on Acc. Schedule Line Bar Chart
Error
Drill-down buttons in the Acc. Schedule Line Bar Chart window did not work properly
when the user wanted to view the detailed figures for the bars.
This has been corrected
Form 631 Bar Chart 6x2 Subform
Form 632 Bar Chart 4x3 Subform
Error When Posting a Sales/Purch. Doc. Created From IC Inbox
Error
An error appeared when a purchase or sales document was created from an IC Inbox
Transactions line and the user tried to post the document.
This has been corrected
Codeunit 427 ICInboxOutboxMgt
Fields in IC Inbox and Sales/Purchase Documents Differed
Error
The Due Date, Pmt. Discount Date and Payment Discount Percent fields on IC Inbox
differed from the corresponding fields on Sales/Purchase Documents (orders, invoices,
etc.) when these documents were created using the Inter Company Communication
feature.
This has been corrected
Codeunit 427 ICInboxOutboxMgt
Wrong ID on variables in codeunit 12
Error
The function UnapplyCustLedgEntry in codeunit 12 Gen. Jnl.-Post Line, had variables
with wrong ID's.
This has been corrected
Codeunit 12 Gen. Jnl.-Post Line
VSA reference: 8116092
Til toppen af sidenRettelser i Anlægsaktiver
Error running batch Calculate depreciation
Error
If there were 122500 fixed assets lines and the depreciation report was run,
an error came up.
This has been corrected
Report 5692 Calculate Depreciation
Code unit 5601 FA Insert G/L Account
VSA reference: 7897891
Til toppen af sidenRettelser i Salg og Marketing
Wrong reference to purchase orders
Error
When opening a Sales Order and selecting Order, Special Order, Purchase Order,
it would show a completely unrelated Purchase order when the sales line was not
a special order.
This has been corrected
Form 46 Sales Order Subform
Navision Service System reference: GB-634-546-SFHH
VSA reference: 7781984
Discount Amount is not correct if sales price includes VAT
Error
When you post a sales invoice with "Prices Including VAT" and with invoice or
line discount, "Discount Amount” on the value entry is wrong by the VAT amount.
This has been corrected
Code unit 80 Sales-Post
Navision Service System reference: DE-663-910-SHQF
Wrong error message
Error
When “Shipment Date” is before the “Work Date” on a sales order, Navision would
show an error message, when you add a text line to the “Sales Order”.
This has been corrected
Table 37 Sales Line
Navision Service System reference: DE-147-984-3KP9
VSA reference: 7827264
Error when changing the Drop Shipment field
Error
When changing the Drop Shipment field on a Sales Line you would receive a RunModal
error.
This has been changed
Table 37 Sales Line
Navision Service System reference: US-609-315-RGJ2
VSA reference: 7851572
Deleted salesperson was not deleted from team list
Error
After the Salesperson was deleted, he/she was still listed in the Team Salespeople
list, because the functionality that should have removed the deleted Salesperson
was not implemented.
The same problem was found with deletion of Teams – user could see the deleted
Team in the Salesperson Teams list. Both problems were corrected by implementing
the functionality to remove irrelevant entries from the Team Salespeople and Salesperson
Teams lists.
This has been corrected
Table 13 Salesperson
Table 5083 Team
VSA reference: 8088118
Dimension Values and Archiving Documents
Error
When restoring an archived sales document the dimensions were not restored.
This has been corrected
Code unit 408 DimensionManagement
Code unit 5063 ArchiveManagement
VSA reference: ***Insert reference***
There is a difference in Vat calculation when making a partial delivery
Error
When making a partial delivery and afterwards invoice without changing the “Quantity
to invoice” field to equal the quantity actually shipped. A VAT rounding error
would appear. This error also applies to purchase.
This has been corrected
Table 37 Sales Line
Table 39 Purchase Line
VSA reference: 7960793
Link to sales people missing
Error
In the main menu “Sales & Receivables” a link to sales people was missing
under “Sales” “Setup”.
This has been corrected
MenuSuite 10 MBS
Validation of Contacts
Error
When printing a report showing posted invoices, an error message was thrown when
the contact in the meantime has been deleted.
This has been corrected
Code unit 5051 SegManagement
Navision Service System reference: GB-937-409-XPJA
Bill-to Pay-to No. field in VAT entries is not updated
Error
When a Finance Charge Memo was issued, the field Bill-to/Pay-to in table 254
VAT Entry was empty.
This has been corrected
Code unit 395 FinChrgMemo-Issue
Code unit 393 Reminder-Issue
Navision Service System reference: IT-194-878-UL6E
VSA reference: 7851552
Invoice discount nor calculated correctly
Error
When using Report 202 Sales Document – Test, it was not possible to see a valid
invoice discount when having more lines on orders and invoices.
This has been corrected
Report 202 Sales Document – Test
VSA reference: 7998942
Missing Entry for Sales Line Discount in Price List Report
Error
In some cases not all line discounts were printed on the “Price List” report.
This has been corrected
Report 715 Price List
Missing dimensions
Error
When a contact was created using the function "Create as", Customer, the dimensions
were not transferred (Ctrl. + F8 on the created customer).
This has been corrected
Table 5050 Contact
Segment lines not deleted
Error
All segment lines were not deleted when trying to delete.
This has been corrected
Table 5077 Segment Line
VSA reference: 7925330
Get Job Usage does not populate the Variant Code field in Sales Invoice Lines
Error
The variant code was not populated.
This has been corrected
Table 212 Job Posting Buffer
Report 294 Get Job Usage
Shipment Date is wrong
Error
Depending on the "Unit of Measure Code" and especially of the related "Qty. per
Unit of Measure" in a Sales Line, the Shipment Date was printed incorrect on the
Sales Invoice.
This has been corrected
Report 206 Sales – Invoice
Report 207 Sales - Credit Memo
VSA reference: 7938821
Validation error on field Sales Code
Error
When entering a customer number you would get an error message; “Customer No.
does not exist”.
When entering an existing code including more than 10 characters you would also
get an error.
This has been corrected
Report 7052 Suggest Sales Price on Wksh.
Table 7023 Sales Price Worksheet
VSA reference: 7925299
VAT Country Code not filled out for Sales Credit Memos
Error
The VAT Country Code was not filled with the Sell-to Country Code.
This has been corrected
Table 36 Sales Header
Order Date Left Blank when You Make Order from Blanket Order
Error
The work date for “Order Date” on created Sales Orders (Purchase Orders) was
not used when Blanket Sales Order (Blanket Purchase Order) had a blank Order Date
field.
This has been corrected
Code unit 87 Blanket Sales Order to Order
Code unit 97 Blanket Purch. Order to Order
VSA reference: 8035008
Wrong Shipment Status
Error
When a reservation was made from a sales order to stock, a wrong shipment status
was shown.
This has been corrected
Report 209 Sales Reservation Avail.
VSA reference: 8021148
Sales Line Discount not deleted
Error
Sales line discounts were not deleted when corresponding customer discount groups
were deleted.
This has been corrected
Table 18 Customer
Table 340 Customer Discount Group
Table 341 Item Discount Group
Navision Service System reference: DE-604-711-3JPV
VSA reference: 7827257
Cannot finish posting of sales order with complete shipment
Error
Check for complete shipment should only be made for sale lines that do actually
represent shipments. A negative line on a sales order represents a receipt and
should therefore not be checked or included in the check.
This has been corrected
Table 37 Sales Line
Code unit 80 Sales-Post
Navision Service System reference: HQ-814-50-PJ9Z
Payment Tolerance Settings not taken into account
Error
When Appln. Rounding Precision was defined in G/L Setup, the Payment Tolerance
handling was incorrect (no warning).
This has been corrected
Code unit 426 Payment Tolerance Management
VSA reference: 7896544
Performance issue when printing report 206 sales invoice
Error
Function FindPostedShipmentDate was causing bad performance.
This has been corrected
Report 206 Sales – Invoice
VSA reference: 8069301
Copy Document & Shipment No.
Error
When using “Copy Document” from a posted Sales document the shipping information
was carried to the “Sales Document”.
This has been corrected
Code unit 6620 Copy Document Mgt.
VSA reference: 8028876
No check on reservation when changing purchase header
Error
The system showed an error message only if “Expected Receipt Date” was changed.
This has been corrected
Table 39 Purchase Line
VSA reference: 8067584
Changing currency on order with order promising gave error
Error
When changing the currency on a sales order, sales lines are recreated. If order
promising lines where existing in the planning worksheet the system would try
to delete those and this would eventually lead to a reservation error.
This has been corrected
Table 36 Sales Header
VSA reference: 7856128
“Qty Assigned” field not updated
Error
The test field section on the trigger “DeleteChargeChargeAssgnt” did not work
for blanket orders.
This has been corrected
Table 37 Sales Line
VSA reference: 8096696
Missing “Selectkey” in “CalcNoOfContact” in CU 7171
Error
“Selectkey” statement was missing to get the correct key.
This has been corrected
Code unit 7171 Sales Info-Pane Management
VSA reference: 8103971
ILE lines not showing up from the Sales Order reservation window
Error
Doing a “Lookup” on the "Total Quantity" on reservation lines will return an
error message saying, "The Item Ledger Entry table does not have an active key".
This has been corrected
Form 504 Available - Item Ledg. Entries
ATP calculation creates reservation entries
Error
The ATP calculation includes a call to the validate code of “SalesLine.Shimpment
Date”. This call creates a reservation if Reserve = Always. This creation has
now been suspended.
This has been corrected
Table 99000880 Order Promising Line
VSA reference: 8123187
VAT Amount not correct for GL Entries with Payment Tolerance
Error
The VAT Amount Field was not correct in the GL Entries when Payment Tolerance
and Payment Discount Tolerance were used.
This has been corrected
Code unit 12 Gen. Jnl.-Post Line
VSA reference: 8053271
Error When Assigning a No. Series to Orders and Quotes
Error
"Form.RunModal() is not allowed in write transactions" error when inserting a
sales document, selecting a No. series.
This has been corrected
Table 36 Sales Header
VSA reference: 8065996
Shortcut dims. deleted by change global dimensions report
Error
The Change Global Dimensions batch job was using the wrong dimension table for
archived documents, which caused the deletion of Shortcut Dimension 1 and Shortcut
Dimension 2 in all archived sales and purchase documents.
This has been corrected
Report 83 Change Global Dimensions
Table 5108 Sales Line Archive
Table 5110 Purchase Line Archive
Navision Service System reference: CH-538-900-WEJ2
Mail logging fails when sender e-mail is absent or too long
Error
Mail logging did not work when the sender e-mail address was longer than 80 characters
or did not exist. The errors appeared when the program attempted to log such e-mail
messages. A workaround used to truncate long e-mail addresses to 80 characters
and to check whether the sender information exists was missing.
This has been corrected
Code unit 5064 E-Mail – Logging
CDOHandler.cls
Navision Service System reference: US-320-652-KRRM
VSA reference: 7763675
Contact information was absent on purchase order archive
Error
The “Buy-from Contact No.” and “Pay-to Contact No.” information was not stored
in the Purchase Quote Archive and Purchase Order Archive documents. When a purchase
document (quote or order) was archived, this information was not copied to the
archive document.
This has been corrected
Table 5109 Purchase Header Archive
Form 5164 Purchase Quote Archive
Form 5167 Purchase Order Archive
Navision Service System reference: DE-914-102-DLMP
VSA reference: 7764344
Renaming synchronized Item with a conflict caused an error
Error
An error occurred when the user attempted to rename a synchronized to-do or contact
which had an unresolved synchronization conflict.
This has been corrected
Code unit 5071 Contact Handler
Code unit 5073 To-do Handler
Navision Service System reference: HQ-382-442-9AW6
Navision Does not Restart the Outlook Process
Error
MS Outlook process could not be restarted by Navision when Outlook Integration
had been set up and the user closed MS Outlook. Navision attempted to restart
the Outlook process while previous instance of Outlook had not been terminated.
This has been corrected
Code unit 5072 Outlook Application Management
Navision Service System reference: HQ-706-963-W9R5
OL-Navision Synch. Worked Only When Navision Was Restarted
Error
When the user set up Outlook Integration and tried to synchronize a Contact or
Task, the
synchronization worked only from Navision to Outlook. Synchronization from Outlook
to Navision was established only when the user restarted Navision.
This has been corrected
Code unit 5072 Outlook Application Management
Navision Service System reference: HQ-106-655-YJVX
AssistButton on Language Code Malfunctioned for Team To-dos
Error
It was not possible to select a language code for team to-dos using the AssistButton
on the Attendee Scheduling form.
This has been corrected
Table 5080 To-do
Navision Service System reference: HQ-987-187-GF8N
Changing Contract No. on Service Item Line Reset Its Values
Error
When the user changed the Contract No. on the Service Item line, all field values
on the corresponding Service Invoice lines were changed to the values set by the
program automatically when creating the new Service Invoice Line.
This has been corrected
Table 5901 Service Item Line
Navision Service System reference: DK-532-576-7FS6
Changes Lost When Changing Fields on a Service Order
Error
When the user changed the Bill-to Customer or Currency Code on the Service Order,
all field values on the corresponding Service Invoice lines were changed to the
values set by the program automatically when creating the new Service Invoice
Line.
This has been corrected
Table 5900 Service Header
Navision Service System reference: DK-225-524-7G86
Wrong unit cost on Special Orders
Error
There was an inconsistency in unit cost.
This has been corrected
Table 39 Purchase Line
VSA reference: 890566
Outlook synchronization stops
Error
In the DetailedError function, the program entered the wrong algorithm branches.
Excessive get functions were called. The program tried to retrieve the salesperson
record with a key longer than 10 characters, causing an overflow. Changing the
algorithm fixed the problem.
This has been corrected
Table 5119 Outlook Integration Log
Navision Service System reference: HQ-945-523-9B2S
Missing contact validation from Outlook to Navision
Error
E-mail address on contact card was not validated when the contact was created
from Outlook.
This has been corrected
Code unit 5071 Contact Handler
Navision Service System reference: US-364-530-MS7M
VSA reference: 7849229
Wrong check on location code
Error
When changing the “Sell to Customer No.” in a sales header would not update the
sales lines accordingly and the location code would be different than the linked
reservation.
This has been corrected
Table 36 Sales Header
VSA reference: 7969688
Lines in Archive Documents Could Be Inserted by Pasting
Error
It was possible to insert lines in Sales Line Archive and Purchase Line Archive
by pasting. It was also possible to edit the Sales Order Archive Subform, Sales
Quote Archive Subform, Purchase Quote Archive Subform, and Purchase Order Archive
Subform.
This has been corrected
Table 5108 Sales Line Archive
Table 5110 Purchase Line Archive
VSA reference: 7680539
A Not Started Opportunity Could Be Assigned to a Sales Quote
Error
An opportunity with the status “Not Started” could be assigned to a sales quote
from the Sales Quote form, although this was impossible to do from the Opportunity
Card.
This has been corrected
Table 36 Sales Header
Several Text Constants Contained the ‘Attain’ Product Name
Error
Several text constants in Navision contained the old product name ‘Attain’.
This has been corrected
Form 5116 Salesperson/Purchaser Card
Report 5166 Cancel Deleted To-dos
Codeunit 5065 E-Mail Dispatcher
Codeunit 5072 Outlook Application Management
User Couldn’t Create Single Invoice for Non-Prepaid Contr.
Error
It was impossible to create a single invoice for the selected Invoice Period
for Non-Prepaid contracts when the user set the first day of the invoice period
as the starting date for the service contract.
This has been corrected
Table 5965 Service Contract Header
Form 6050 Service Contract
Codeunit 5940 ServContractManagement
VSA reference: 8089994
Primary Contact data Was not Updated for Customer(Vendor)
Error
When changing the contact’s Name via the Name Details form, the “Contact” field
on corresponding Customer or Vendor Card was not updated.
This has been corrected
Table 5050 Contact
VSA reference: 8044869
Error Appeared When Outlook Synchronization Was Resumed
Error
Navision attempted to create a salesperson when the user resumed Outlook Synchronization
setup.
This has been corrected
Codeunit 5072 Outlook Application Management
FormRunModal Error When Applying Customer Entries
Error
COMMIT was not executed after LOCKTABLE in the PutCustPmtTolAmount function if
no
AppliedCustLedgEntry were found. This resulted in an error when a form was called
with RunModal.
Additionally a wrong filter was set on AppliedCustLedgEntry causing no records
to be found. The consequence of this was that “Accepted Payment Tolerance” was
not set on the applied (invoice) customer ledger entry and the balance not posted.
A similar problem has been corrected on the purchase side.
This has been corrected
Codeunit 426 Payment Tolerance Management
VSA reference: 8107523
Non-Due Invoice Reminders Were Suggested
Error
Reminders for invoices, that should not have been displayed, were suggested when
the user ran the Suggest Reminder Lines batch job. This happened because the program
did not use the grace period for the reminder level when calculating the date
for creating reminders.
This has been corrected
Codeunit 392 Reminder-Make
VSA reference: 7992908
Can Not Apply More Than 1 Invoice
Error
Report 120 did not work when applying a payment to more than one invoice.
This has been corrected
Report 120 Aged Accounts Receivable
VSA reference: 8041509
Option 'Synchronize Only Contacts' for Report 5171 Does Not Work
Error
Extra checks for skipping To-dos synchronisation flag have been added. The indentation
corrected.
This has been corrected
Report 5171 Synchronize with Outlook
VSA reference: 8024228
Service Items Out of Warranty Report Ignored Date Filter
Error
When the user specified filter for "Warranty Ending Date (Parts)" on Service
Items Out of Warranty report, the report printed all service items, not only the
records matching the specified filter.
This has been corrected
Report 5937 Service Items Out of Warranty
VSA reference: 7969471
Text Overflow Error When Creating a To-do of Type Meeting
Error
The Length property of field 40 (Subject) in table 5080 (To-do) is changed to
50.
This has been changed
Table 5080 To-do
Ship-to/Order address Code missing in VAT Entry table
Error
When a sales or purchase invoice was posted and the filed Ship-to code was filled
out, the field ship-to/Order address code in the VAT Entry table did not contain
a value
This has been corrected
Codeunit 80 Sales-Post, Codeunit 90 Purch.-Post
VSA reference: 8124312
Synchronization Setup Was Saved for Deleted Salesperson
Error
When a salesperson with Outlook synchronization enabled was deleted, not all
necessary steps were performed to disable Outlook synchronization for this salesperson.
This caused problems and prevented the user from setting up synchronization for
another salesperson.
This has been corrected
Codeunit 5072 Outlook Application Management
Codeunit 5070 Salesperson Handler
Table 13 Salesperson/Purchaser
No Security Role with Permissions for Table 5122
Error
There was no security role with permissions for Table 5122 Interaction Template
Setup.
This has been corrected
Codeunit 101991 Create Permissions
VAT Entries Not Reversed Correct
Error
When an invoice and a credit memo were unapplied, a VAT Entry was created.
This has been corrected
Codeunit 12 Gen. Jnl.-Post Line
VSA reference: 8034688
Pictures Not Displayed Via Links When Emailing Interactions
Error
Enable the “Save picture in document” property for all linked objects in Microsoft
Word, before sending an email with merge fields.
This has been corrected
Codeunit 5054 WordManagement\
VSA reference: 7930519
Wrong Property on Service Order No. Field in Warranty Ledger
Error
Property TestTableRelation of the field 13 (Service Order No.) is changed to
“No”.
This has been corrected
Table 5908 Warranty Leger Entry
VSA reference: 7658342
Til toppen af sidenRettelser i Service Management
Locking in Service Ledger Entry Table fails
Error
Concurrent processes could not be done when posting Service Orders. This has
been corrected by postponing the lock of the Service Ledger Entry table until
all intermediate commits has been processed.
This has been corrected
Code unit 80 Sales-Post
Problem with Service Invoice lines and Serial no
Error
An error message appeared when the replacing an item on a Service Order, while
Serial No. field was blank and the item had no Item Tracking Code.
This has been corrected
Table 5902 Service Invoice Line
Code unit 5900 ServOrderManagement
Navision Service System reference: NL-261-487-6JFS
Service ledger entries are removed but not replaced.
Error
When changing the "Bill-to Customer" on the invoice, the invoice lines were recreated
but the information about the reference to the service order and service ledger
entries as well as the (changed) description were not restored into the original
state. If you posted the invoice the service ledger entries were not applied.
This has been corrected
Table 36 Sales Header
Wrong description in description fields
Error
In Table 5901 Service Item Line there was an inconsistency. The field “Description”
was including “Item Description 2” and the field “Description 2” was including
“Item Description”.
This has been corrected
Table 5901 Service Item Line
Service Invoice lines with incorrect unit cost
Error
Service orders were posted with wrong unit cost as the unit cost was taken from
the item card and not the SKU.
This has been corrected
Table 5902 Service Invoice Line
Wrong dimension codes
Error
There was a wrong reference to dimension codes in the “Warranty Ledger Entries”.
This has been corrected
Table 5908 Warranty Ledger Entry
Missing Responsibility center on Sales Invoices
Error
When creating a sales invoice or a sales credit memo from the service contract
form, the field Responsibility Center was not updated on the sales invoice or
the sales credit memo.
This has been corrected
Code unit 5940 ServContractManagement
Deletion of Bill to information from Service Order Header
Error
When posting a service order an error could occur "Bill-to Customer No. is missing”.
This has been corrected
Table 5900 Service Header
Contract Price Update - Test only showed one line
Error
“Report 5985 Contract Price Update – Test” did only show one line not taking
the update date and update period into consideration.
This has been corrected
Report 5985 Contract Price Update – Test
Line Discount for Service Invoice Line Was Set Incorrectly
Error
Line Discount Value was incorrectly set on a Service Invoice Line of the Service
Item Worksheet, when a Quantity or a Fault Reason Code had been entered for this
line.
This has been corrected
Code unit 7000 Sales Price Calc. Mgt.
Gen. Posting Type missing when entries were unapplied
Error
Gen. Posting Type was missing when entries with payment discount were unapplied.
This has been corrected
Code unit 12 Gen. Jnl.-Post Line
Wrong captions
Error
The caption on the shortcut dimensions was wrong.
This has been corrected
Form 5907 Service Item Worksheet Subform
Wrong sales amount on Service Orders
Error
When a service order with prices including VAT was posted, the Sales Amount (actual)
on the Item Ledger Entries was including VAT.
This has been corrected
Code unit 5907 ServInvLine-Post
Missing Lookup Buttons in Text Boxes on Forms
Error
Lookup buttons were missing in the following fields:
Form 5906 Service Item Worksheet
Customer tab: the Customer No., Post Code, and City fields
Shipping tab: the Ship-to Post Code and Ship-to City fields
Form 5980 Service Item Card
Customer tab: the Post Code and City fields
Shipping tab: the Ship-to Post Code and Ship-to City fields
This has been corrected
Form 5980 Service Item Card
Form 5906 Service Item Worksheet
Table 5901 Service Item Line:
Table 5940 Service Item
It Was Possible to Modify Finished Serv. Order Allocations
Error
Allocation entries could be added and changed after the service order line status
had been changed to 'Finished'. An error message informing the user that he cannot
perform these actions was added.
This has been corrected
Table 5900 Service Header
Table 5950 Service Order Allocation
Codeunit 5930 ServAllocationManagement
Re Factoring Of Code
Error
The code needed a clean up.
This has been corrected
Codeunit 5900 ServOrderManagement
Codeunit 5907 ServInvLine-Post
Codeunit 5908 ServOrder-Post
Codeunit 5912 ServLedgEntries-Post
Codeunit 5944 SignServContractDoc
Codeunit 6080 Service Price Management
Table 5901 Service Item Line
Table 5940 Service Item
Table 5941 Service Item Component
Table 5943 Troubleshooting Header
Table 5964 Service Contract Line
Table 5965 Service Contract Header
Table 6084 Serv. Inv. Line Price Adjmt.
Copied Service Invoice Disappears From the Service Invoices
Error
After copying the Sales Invoice to Service Invoice using Copy Document function,
the Service Invoice disappeared.
This has been corrected
Codeunit 6620 Copy Document Mgt.
Roles With out Access to Tables 5119-5199.
Error
Tables 5119-5199 were not included in roles.
This has been corrected
Codeunit 101990 Create User Groups
Codeunit 101991 Create Permissions
Repair Status Used in Service Item Line Could Be Deleted
Error
It was possible to delete a repair status that had already been used in a service
order or when a service order line had been created.
This has been corrected
Table 5927 Repair Status
Overflow in Service Order Management
Error
An overflow error occurred when entering a Finishing Date that is 25 days later
than the Starting Date in the Service Order window.
This has been corrected
Codeunit 5900 ServOrderManagement
An Overflow Message Appeared on a Service Order
Error
A warning message about overflow appeared on a service order while posting under
certain circumstances. This overflow was produced by a short length of the Description
field.
This has been corrected
Table 5941 Service Item Component
Overflow Error When Viewing To-dos for Contacts
Error
An overflow error occurred when the user viewed to-dos for Contacts, and length
of text in the field “Name” on table RM Matrix Management was larger than the
maximum length of field “Name” on the Contact table. This caused problems when
the system tried to copy data from table RM Matrix Management to the Contact table.
This has been corrected
Form 5099 To-dos
Wrong Values in Post Code Fields’ Properties
Error
Properties ValidateTableRelationfor and TestTableRelation were changed from YES
to NO (like in other posted document Header Tables) for fields 14, 46, and 53.
This has been corrected
Table 5930 Posted Service Header
Source Texts Were Inconsistent
Error
Source texts were including grammar mistakes.
This has been corrected
Table 389 Service Contract Dimension
Table 5050 Contact
Table 5064 Interaction Template
Table 5076 Segment Header
Table 6084 Serv. Inv. Line Price Adjmt.
Table 6209 Template Property Collection
Table 5964 Service Contract Line
Table 5971 Filed Contract Line
Form 5113 Segment Wizard
Form 6003 Cancelled Allocation Entries
Form 6002 Cancelled Allocation Reasons
Description Does Not Fit the Service Item Line Description
Error
The maximum length of field “Description” on table Sales Line was larger than
the maximum length of field “Description” on table Service Item. This caused problems
when the system tried to copy data from table Sales Line to table Service Item
during the Sales Order posting process.
This has been corrected
Codeunit 5920 ServItemManagement
Error If Job Scheduler Mgt. Setup Used on Diff. Databases
Error
An error appeared when the Table 5980 Job Scheduler Mgt. Setup was compiled on
one database and was run on another. The problem occurred because the structure
of the Session virtual table was different for the Native and SQL options of Navision.
This has been corrected
Table 5980 Job Scheduler Mgt. Setup
Til toppen af sidenRettelser i Indkøb
Total Amt. on Item Charge Assignment Calculated Incorrectly
Error
When changing the direct unit cost incl. VAT on a purchase order line, the total
amount was not calculated correctly when displayed on the item charge assignment
window.
This has been corrected
Table 39 Purchase Line
VSA reference: 8078353
Error message when using Order Tracking Policy
Error
An error message would appear when “Expected Receipt Date” was blank on a blanket
purchase order. If the “Expected Receipt Date” is blank it will now be based on
the “Order Date”.
This has been corrected
Code unit 97 Blanket Purch. Order to Order
VSA reference: 8074875
Vendor Item No. is not updated correctly
Error
When setting up Variant Codes for Vendor Item Nos. in the Vendor Item Catalog,
the system did not take this information into account when entering Purchase Order
Lines.
This has been corrected
Table 27 Item
Navision Service System reference: US-538-469-ZPUR
VSA reference: 7790148
Vendor Item No. Is Not Updated Correctly on Purchase Line
Error
When “Variant Code” field of the Table 39 “Purchase Line” is validated, function
UpdateDirectUnitCost executes and will update the "Vendor Item No." field. The
value of the "Vendor Item No." field was not always correct.
This has been corrected
Table 27 Item
Table 39 Purchase Line
Code unit 5404 Lead-Time Management
Navision Service System reference: US-538-469-ZPUR
VSA reference: 7790148
VSA reference: 7992944
“Vendor Product No.” repeated
Error
If the item “Vendor Product No.” was lower than the previous number in Report
320 Vendor Item Catalog, the lower number would be repeated.
This has been corrected
Report 320 Vendor Item Catalog
Navision Service System reference: NO-979-291-HCZF
VSA reference: 7806036
Information not copied from blanket order to order
Error
The ship-to information on the blanket order was not copied to derived orders.
This has been corrected
Code unit 87 Blanket Sales Order to Order
Code unit 97 Blanket Purch. Order to Order
VSA reference: 7948650
"Pay-to Vendor No." field doesn't change
Error
When the No. of a vendor was changed on the Vendor Card, the Pay-to Vendor No.
on the Posted receipts lines, table 121 Purch. Rcpt. Line was not updated.
This has been corrected
Table 121 Purch. Rcpt. Line
VSA reference: 7947022
Wrong suggestions on “Suggest Vendor Payments”
Error
When doing a suggest vendor payment from the payment journal, posted entries
on hold would also be suggested.
This has been corrected
Code unit 12 Gen. Jnl.-Post Line
VSA reference: 7908304
Suggest Vendor Payment not consistent
Error
If a payment journal line with USD was created and Suggest Vendor Payment had
a Euro bank as bal. acc. an error came up - but if you placed the cursor on the
line below (empty), no error came up.
This has been corrected
Report 393 Suggest Vendor Payments
VSA reference: 7939036
Payment discount not considered
Error
Payment discount on credit memos was not considered when printing a check.
This has been corrected
Report 1401 Check
VSA reference: 7959404
Deleting a vendor would delete corresponding item catalogue
Error
In table 23 trigger OnDelete was creating an inconsistency.
This has been corrected
Table 23 Vendor
Form 297 Vendor Item Catalog
VSA reference: 7827261
Navision Service System reference: DE-703-402-3K2E
More than one purchase order when using special order
Error
If a special order was setup to use Ship-to code and a purchase order was generated
from the Requisition Worksheet there would be one purchase order per sales order
line.
This has been corrected
Report 698 Get Sales Orders
VSA reference: 8007860
Drop Shipment and Copy Document problem in Item Availability
Error
The function CopyPurchLine did not preserve the value of the original Purchasing
Code field for the target line.
This has been corrected
Code unit 6620 Copy Document Mgt.
VSA reference: 8031436
Location Blanket Order Sales Order Purchase Order
Error
When converting a Sales-Blanket Order into a Sales Order or a Purchase-Blanket
Order into Purchase Order, the Location Code in the order header was changed to
the Location Code from the Company Information - Shipping Location code, while
the order line would remain the same as what was entered in the original Blanket
Order.
This has been corrected
Code unit 87 Blanket Sales Order to Order
Code unit 97 Blanket Purch. Order to Order
VSA reference: 7927256
Requisition Worksheet does not create separate batches
Error
Requisition worksheet batches were combined regardless of batch name.
This has been corrected
Report 698 Get Sales Orders
Navision Service System reference: US-185-394-FTT6
Consistency between “dimension line” and dimension stored in dimension table
Error
Modification of the purchase line was not part of the transaction to update the
Document Dimension table.
This has been corrected
Table 13 Salesperson/Purchaser
Table 15 G/L Account
Table 18 Customer
Table 23 Vendor
Table 27 Item
Table 36 Sales Header
Table 37 Sales Line
Table 38 Purchase Header
Table 39 Purchase Line
Table 81 Gen. Journal Line
Table 83 Item Journal Line
Table 89 BOM Journal Line
Table 152 Resource Group
Table 156 Resource
Table 167 Job
Table 171 Standard Sales Line
Table 174 Standard Purchase Line
Table 207 Res. Journal Line
Table 210 Job Journal Line
Table 221 Gen. Jnl. Allocation
Table 246 Requisition Line
Table 270 Bank Account
Table 295 Reminder Header
Table 302 Finance Charge Memo Header
Table 5071 Campaign
Table 5105 Customer Template
Table 5200 Employee
Table 5405 Production Order
Table 5406 Prod. Order Line
Table 5407 Prod. Order Component
Table 5600 Fixed Asset
Table 5621 FA Journal Line
Table 5628 Insurance
Table 5635 Insurance Journal Line
Table 5714 Responsibility Center
Table 5740 Transfer Header
Table 5741 Transfer Line
Table 5800 Item Charge
Table 5900 Service Header
Table 5902 Service Invoice Line
Table 5965 Service Contract Header
Table 99000754 Work Center
Table 99000829 Planning Component
Navision Service System reference: AU-848-548-LU2Y
VSA reference: 7797508
Error when manually applying
Error
If a payment line was entered and the application is done manually (the user
does not make any lookup), nothing is applied during posting.
This has been corrected
Table 36 Sales Header
Table 38 Purchase Header
Table 81 Gen. Journal Line
Code unit 6620 Copy Document Mgt.
VSA reference: 8085109
Unit of Measure prevents posting a purchase invoice
Error
When purchasing items with a Unit of Measure different from the base Unit of
Measure, rounding issues would prevent the Purchase Invoices from posting.
This has been corrected
Code unit 80 Sales-Post
Code unit 90 Purch.-Post
Code unit 6500 Item Tracking Management
VSA reference: 7957397
Order tracking creates wrong reservation entry
Error
When a Sales Order for an Item with Order Tracking was created from a blanket
order the order tracking information was not always created.
This has been corrected
Code unit 87 Blanket Sales Order to Order
Code unit 97 Blanket Purch. Order to Order
VSA reference: 8074875
Bill-to/Sell-to VAT Calc. and Purchase Order
Error
“VAT Bus. Posting Group” is reset to “VAT Bus. Posting Group” of the “Buy-from
Vendor” when the validate code of “Order Address Code” is executed. Executing
the validation code of Order Address is part of the validate code for Buy-from
Vendor No.
This has been corrected
Table 38 Purchase Header
VSA reference: 8115989
Requisition Worksheet - Printing Transfer Orders
Error
When running “Functions - Carry Out Action Message - Print Orders” from “Requisition
Worksheet” it prints a “Transfer Order” for each item listed as a transfer to
the same location instead of doing one “Transfer Order” for each location.
This has been corrected
Code unit 333 Req. Wksh.-Make Order
Code unit 99000813 Carry Out Action
VSA reference: 8094419
Wrong error message when posting a “Credit Memo”
Error
When posting a Credit Memo with a vendor having apply-to oldest application method
(In Unrealized VAT scenario), an error was thrown "You cannot apply an invoice
to a payment when you use unrealized VAT. Use the payment as the applying entry."
This has been corrected
Code unit 12 Gen. Jnl.-Post Line
Get Receipt/Shipment Lines
Error
The pay-to vendor was not the same on the invoice as on the receipt.
This has been corrected
Code unit 64 Sales-Get Shipment
Code unit 74 Purch.-Get Receipt
VSA reference: 8114477
Cancel reservation not working properly
Error
The MaxQtyToReserve was not updated while a reservation was cancelled.
This has been corrected
Form 504 Available - Item Ledg. Entries
Navision Service System reference: DE-991-894-ZJK5
VSA reference: 7789395
Posted tracking specification not deleted
Error
While deleting the source document the corresponding Item Tracking lines were
not deleted.
This has been corrected
Report 6651 Delete Invd Sales Ret. Orders
Report 6661 Delete Invd Purch. Ret. Orders
Navision Service System reference: NL-723-772-PGHB
VSA reference: 7737009
Undo posting gave problems in invoicing item tracking
Error
The implementation has been fundamentally restructured.
This has been corrected
Code unit 22 Item Jnl.-Post Line
Code unit 5813 Undo Purchase Receipt Line
Code unit 5814 Undo Return Shipment Line
Code unit 5815 Undo Sales Shipment Line
Code unit 5816 Undo Return Receipt Line
Code unit 5817 Undo Posting Management
Code unit 7320 Whse. Undo Quantity
Code unit 99000830 Create Reserv. Entry
Code unit 99000832 Sales Line-Reserve
Code unit 99000834 Purch. Line-Reserve
Navision Service System reference: NL-565-317-QFDY
VSA reference: 7830342
Reservation entries on return orders had swapped dates
Error
The decision on whether to fill in shipment or receipt line was based on the
signing of the quantity of the purchase/sales line.
This has been corrected
Code unit 99000832 Sales Line-Reserve
Code unit 99000834 Purch. Line-Reserve
The text amount on a check doesn't show correct
Error
When trying to print a check with a large amount the print does not show the
amount correctly.
This has been corrected
Report 1401 Check
VSA reference: 7878861
Missing “IC Partner Reference”
Error
“IC Partner Reference” field information was missing in the purchase order line.
This has been corrected
Table 39 Purchase Line
VSA reference: 8083494
Posted Return Shipment Not Updated
Error
“Return Qty. Shipped Not Invd.” field in “Posted Return Shipment” table was not
updated correctly if the quantity was negative in the “Credit Memo”.
This has been corrected
Codeunit 90 Purch.-Post
MenuSuite 10 MBS
VSA reference: 8110797
Inter Company Posting Assigns The Wrong Receipt Line No.
Error
When posting a purchase-order via Inter Company including the same item in different
lines the imported purchase-invoice from the Partner Company was not assigned
correctly to the posted purchase receipt.
This has been corrected
Codeunit 427 ICInboxOutboxMgt
VSA reference: 8092617
Not Possible To Enter Customer Group To Purchase Analysis Line
Error
When selecting “Customer Group” in “Purchase Analysis Lines” you would receive
an error:
“3 is not a valid value. The following values can be used: Item,Item Group,,Customer
Group,Vendor,Sales/Purchase person,Formula”.
This has been corrected
Form 7121 Purchase Analysis Lines
VSA reference: 8006517
Can Not Apply More Than 1 Invoice
Error
Report 322 did not work when you applied a payment to more than one invoice.
This has been corrected
Report 322 Aged Accounts Payable
VSA reference: 8120276
Error When Two Payments Were Applied To a Purchase Invoice
Error
When two payments were applied to a purcgase invoice the remaining amounts were
wrong
This has been corrected
Codeunit 12 Gen. Jnl.-Post Line
VSA reference: 8117823
Til toppen af sidenRettelser i Lager
Item Vendor Catalog and Variant Codes not taken into account
Error
When setting up “Variant Code” for “Vendor Item No” in “Vendor Item Catalog”
Navision did not take this information into account when entering Purchase Order
Lines.
This has been corrected
Table 21 Cust. Ledger Entry
Navision Service System Request Number: US-538-469-ZPUR
VSA Request Number: 7790148
There is no validation of the item availability
Error
There was no validation of item availability when trying to pick an item.
This has been corrected
Code unit 7307 Whse.-Activity-Register
Code unit 7322 Create Inventory Pick
Navision Service System reference: AU-804-945-E7KL
VSA reference: 7836699
Costing error when using different capacity Unit of Measure
Error
Wrong Cost in Capacity Ledger Entries and Value Entries when posting an output
with different Unit of Measure Codes.
This has been corrected
Table 83 Item Journal Line
Code unit 22 Item Jnl.-Post Line
VSA reference: 8092918
Dimensions are not updated when Lookup is used on form 40
Error
The dimension information was not visible when doing a look up.
This has been corrected
Table 83 Item Journal Line
Form 40 Item Journal
Form 286 Recurring Item Jnl.
Form 392 Phys. Inventory Journal
Form 393 Item Reclass. Journal
Form 5803 Revaluation Journal
Form 99000773 Capacity Journal
Form 99000778 Recurring Capacity Journal
Form 99000823 Output Journal
Form 99000827 Recurring Output Journal
Form 99000846 Consumption Journal
Form 99000850 Recurring Consumption Journal
Navision Service System reference: DK-217-693-3CQV
VSA reference: 7822515
Filter on comments are missing
Error
All comments in the system were available when doing a look up on non stock item
comments.
This has been corrected
Form 5725 Nonstock Item Card
Hard coded text in table “Location”
Error
“Yes” and “No” was hard coded into table “Location”.
This has been corrected
Table 14 Location
VSA reference: 7911484
"Fully reserved" error when reserving against transfer
Error
You would get a "Fully reserved" error when trying to reserve specific entries
related to transfer orders.
VSA reference: 7945800
Report 798 is having wrong permissions
Error
Report 798 Date Compress Item Ledger Permissions had a permission set on Table
6501 this table was removed from version 3.60 and forwards.
This has been corrected
Report 798 Date Compress Item Ledger
VSA reference: 7956718
Wrong costs when partly invoicing purchase orders
Error
The unit amount was not taking the quantity into consideration when doing a partial
invoice.
This has been corrected
Report 721 Inventory - Cost Variance
VSA reference: 7955603
Fields Net Weight & Gross Weight should be shown on Item
Error
The Fields Net Weight & Gross Weight was not on the Item Card.
This has been corrected
Form 30 Item Card
Caption missing for T48-F1-P8632-A1033-L999
Error
The Caption ML was missing.
This has been corrected
Table 48 Invt. Posting Buffer
Wrong expression in report 720 Item/Vendor Catalog
Error
The Direct Unit Cost was not added to the report and Currency Code was there
twice.
This has been corrected
Report 720 Item/Vendor Catalog
VSA reference: 8067547
“Unit Cost” not updated
Error
"Unit Cost" on Stock keeping Unit (SKU) Card was not always updated correctly.
This has been corrected
Code unit 5804 ItemCostManagement
VSA reference: 7981482
Error Adjust Cost Item Entries Standard Costing Applies-To No Value Entry within
the filter
Variance
Error
Error was generated after using "Exact Cost Reversing/Set Applies-To ID" on a
"Purchase Return/Credit Memo" for a "Standard Cost Item" where a "Purchase Price
Variance" is recorded.
This has been corrected
Code unit 5895 Inventory Adjustment
Navision Service System reference: NL-349-776-ZFGX
VSA reference: 7975348
Item No. lookup is filtered incorrectly
Error
The Item List form was opened, but filtered on only one item.
This has been corrected
Table 83 Item Journal Line
VSA reference: 8055872
Pricelist shows only the first price in the sales price table
Error
When “Unit of Measure” was used in the “Sales Price Table” the report would only
show the first line.
This has been corrected
Report 715 Price List
Item Statistics shows wrong amount
Error
The Item Statistics - Sales Item Charge Spec. included non-inventorial cost in
the calculation. It should only include the sales amount for the item charge assigned
to item in question.
This has been corrected
Form 5827 Item Statistics
VSA reference: 8022662
Incorrect Figures In "Cost Amount (Actual)" when using Item Tracking
Error
Incorrect figures in "Cost Amount (Actual)" when using Item Tracking and Item
Charge.
This has been corrected
Code unit 90 Purch.-Post
VSA reference: 8025905
Wrong dimensions on transfer order
Error
Transfer lines were not shown and values for shortcut dimension code fields were
not updated.
This has been corrected
Table 357 Document Dimension
Form 5740 Transfer Order
Lot No. unavailable warning
Error
Wrong error message when trying to post an inventory pick even though the Lot
No. was available.
This has been corrected
Code unit 7322 Create Inventory Pick
Wrong Bin Code
Error
The default Bin Code was wrong when bins did not exist in the location.
This has been corrected
Table 83 Item Journal Line
VSA reference: 7940080
No validation is made on the field “Costing Method”
Error
It was not possible to state an item tracking code on the non stock setup form.
No consequence of missing SN during the first positive posting.
This has been corrected
Code unit 22 Item Jnl.-Post Line
VSA reference: 7967585
Unit Cost not updated
Error
Purchase Orders using Cross reference No. was not updating the unit cost.
This has been corrected
Table 39 Purchase Line
VSA reference: 7947000
Wrong Unit Cost
Error
Pressing F9 or entering a consumption line the unit cost and unit amount did
not take SKU or unit of measure into consideration.
This has been corrected
Table 83 Item Journal Line
Table 5407 Prod. Order Component
VSA reference: 7853926
Wrong Item Ledger Entries
Error
The sign of the amount is changed in case that the quantity in a purchase return
shipment line is positive.
This has been corrected
Code unit 90 Purch.-Post
Transfer/Purchase Orders Created from the Requisition Worksheet
Error
Dimensions from the requisition line were not transferred to the transfer order
line.
This has been corrected
Dimensions from the requisition line were not transferred to the transfer order
line.
This has been corrected
Code unit 99000813 Carry Out Action
VSA reference: 8123026
Item Tracking assigned by the system when using reservation
Error
Item tracking is defined by the user - no automatic copy will take place.
This has been corrected
Form 6510 Item Tracking Lines
Code unit 333 Req. Wksh.-Make Order
Code unit 99000787 Create Prod. Order Lines
Code unit 99000792 Create Prod. Order from Sale
Code unit 99000813 Carry Out Action
Code unit 99000830 Create Reserv. Entry
Code unit 99000831 Reservation Engine Mgt.
Code unit 99000832 Sales Line-Reserve
Code unit 99000834 Purch. Line-Reserve
Code unit 99000836 Transfer Line-Reserve
Code unit 99000838 Prod. Order Comp.-Reserve
Code unit 99000842 Service Invoice Line-Reserve
Code unit 99000845 Reservation Management
Code unit 99000889 AvailabilityManagement
Assign Lot No." in Form 6510 "Item Tracking Lines
Error
Function Assign Lot No. in FORM 6510 did not consider when Unit of Measure was
different from 1.
Function Assign Lot No. in FORM 6510 did not consider when Unit of Measure was
different from 1.
This has been corrected
Form 6510 Item Tracking Lines
VSA reference: 7809447
Filter on the Invt. Posting Group Code Caused an Error
Error
Opening more than one company with a filter on Inventory Posting Group Code could
cause an error.
This has been corrected
Form 5826 Inventory Posting Setup
Form 314 General Posting Setup
Navision Service System reference: IN-555-838-T9KZ
VSA reference: 7851186
Posting of expected cost gives wrong calculation
Error
"Invt. Valuation - Cost Spec." in Report 5801 gave a wrong expected cost.
This has been corrected
Report 5801 Invt. Valuation - Cost Spec.
Renaming reservation entries renames to many lines
Error
The filter set when renaming reservation entries was too wide.
This has been corrected
Code unit 99000831 Reservation Engine Mgt.
VSA reference: 7939057
Error in the Create Invt. Put-away / Pick batch job
Error
When shipping advice = complete then pick documents should only be created if
there is sufficient available quantity to pick for all sales lines. This was prevented
by raising an error if a complete shipment could not be made. All Sales lines
must use the same location. Users can choose to see an error message or skip
the wrong records.
This has been corrected
Code unit 7322 Create Inventory Pick
Table 36 Sales Header
Table 5765 Warehouse Request
Report 7323 Create Invt. Put-away / Pick
VSA reference: 7945762
Wrong Calculation Of Inventory Adjustment With Expected Costs
Error
The calculation did not take the expected costs into account correctly.
This has been corrected
Table 5802 Value Entry
Code unit 5895 Inventory Adjustment
Item Charge Assignment Does Not Split The Cost Correct
Error
When posting a Purchase Order as Received and partly invoiced, the system would
create two Item Ledger Entries. One with the receipt and invoiced quantity the
other would only hold the received quantity. Due to Posted Receipt Line was only
linked to the Item Ledger Entry with invoiced quantity = 0, e.g. the second Item
Ledger Entry. Thus an Item Charge assigned to the Purchase Receipt would not be
distributed to the two Item Ledger Entries.
This has been corrected
Code unit 80 Sales-Post
Code unit 90 Purch Post
Code unit 5836 Cost Calculation Management
Til toppen af sidenRettelser i Lagerstyring
Picking of serial numbers becomes extremely slow
Error
When picking a larger amount of serial numbers the system becomes very slow.
This has been corrected
Code unit 6500 Item Tracking Management
Code unit 7307 Whse.-Activity-Register
Form 6510 Item Tracking Lines
When picking a larger amount of serial numbers the system becomes very slow.
This has been corrected
Code unit 6500 Item Tracking Management
Code unit 7307 Whse.-Activity-Register
Form 6510 Item Tracking Lines
Navision Service System reference: BE-361-710-NKBG
VSA reference: 7746854
Warehouse Handling Time used incorrect in Drop Ship
Error
When creating a requisition worksheet line for a drop shipment sales order, the
program set the Due Date field of the requisition line as the Shipment Date value
from the sales order.
This was incorrect because the shipment date on the sales order takes into account
the warehouse handling time of the selected location, which is not a factor in
the drop shipment.
This has been changed so that the Due Date of the requisition is now the Requested
Delivery Date of the sales order line.
This has been corrected
Code unit 76 Purch.-Get Drop Shpt.
Table 37 Sales Line
Table 39 Purchase Line
Navision Service System reference: NL-3-451-RBFR
VSA reference: 7820904
No link to posted return receipts
Error
The link to the posted return receipts was missing in the main menu.
This has been corrected
MenuSuite 10 MBS
Old bin content line with empty qty does not get deleted.
Error
Changing the Zone Code would delete the empty Bin Content.
This has been corrected
Table 5767 Warehouse Activity Line
Error message in Inventory Put-away
Error
During the posting of a partial inventory put-away you could receive an error
message and not be able to post the partial put away.
This has been corrected
Code unit 7324 Whse.-Activity-Post
Navision Service System reference: HQ-810-787-QELQ
Too many documents printed
Error
When using post and print warehouse shipment, too many documents were printed.
This has been corrected
Code unit 5763 Whse.-Post Shipment
VSA reference: 7921220
Empty shipment header created when adding new to sales order
Error
There was no check for lines to be created before creating the header.
This has been corrected
Report 5753 Get Source Documents
Code unit 5750 Whse.-Create Source Document
VSA reference: 8044954
Permission error
Error
It was not possible to delete related lines to a Posted Whse. Shipment/Receipt
Header.
This has been corrected
Table 7322 Posted Whse. Shipment Header
Table 7316 Warehouse Receipt Header
Navision Service System reference: US-648-983-7S6U
VSA reference: 7757153
Error when posting shipment
Error
When attempting to post a warehouse shipment, an error occurred: "you cannot
ship more than have been picked for the item tracking lines.”
This has been corrected
Table 5767 Warehouse Activity Line
Report 5754 Create Pick
Report 7318 Whse.-Shipment - Create Pick
Code unit 7312 Create Pick
Cannot create a Warehouse Shipment for a negative Sales Return Order Line
Error
The quantity to handle was not set to a positive value.
This has been corrected
Table 7321 Warehouse Shipment Line
You cannot undo a Return Receipt for Sales Return Orders
Error
It was not possible to undo a “Return Receipt” for “Sales Return Orders”.
This has been corrected
It was not possible to undo a “Return Receipt” for “Sales Return Orders”.
This has been corrected
Code unit 7320 Whse. Undo Quantity
Error when posting a partial warehouse shipment
Error
An error was thrown when posting a partial warehouse shipment with an order tracking
policy.
This has been corrected
Code unit 99000831 Reservation Engine Mgt.
Wrong Warehouse Entries Created
Error
Revaluations on positive consumptions were creating warehouse entries that adjusted
the quantity. This was caused due to revaluations running through the Post Consumption
routine in code unit 22, warehouse journal lines was unnecessarily created.
This has been corrected
Code unit 22 Item Jnl.-Post Line
Code unit 7302 WMS Management
VSA reference: 7937344
Customer order requires complete shipment
Error
When a Complete Shipment is set and sales lines does not use the same location
the warehouse shipment was not created (an error message would be displayed).
This has been corrected
Code unit 5752 Get Source Doc. Outbound
Table 36 Sales Header
VSA reference: 7956598
The quantity available in warehouse is not calculated correctly
Error
The quantity reserved on a warehouse pick line or on a warehouse shipment line
was not taken into consideration when calculating the available quantity to pick.
This has been corrected
Table 7326 Whse. Worksheet Line
Wrong Revaluation Journal calculation
Error
The Revaluation Journal incorrectly calculated a quantity based on original quantity
instead of remaining quantity for the Item Ledger.
This has been corrected
Table 339 Item Application Entry
Report 5899 Calculate Inventory Value
Code unit 22 Item Jnl.-Post Line
VSA reference: 7937344
Wrong text string in Main Menu
Error
“Set – ADCS” was wrong and has been changed to; “Setup – ADCS”.
This has been corrected
MenuSuite 10 MBS
Wrong reservation entry during posting of a Warehouse Shipment
Error
Priority for finding records in reservation table was wrong.
This has been corrected
Code unit 99000831 Reservation Engine Mgt.
VSA reference: 8041689
Miscalculation in pick quantity and quantity to ship
Error
The calculation of available quantity did not use the correct filter settings
if a location was not using Bins and the same item was shipped on multiple lines.
This has been corrected
Code unit 7312 Create Pick
VSA reference: 8138211
The form and report only sorts by the bin on the place line
Error
It was not possible to sort by “Take”.
This has been corrected
Table 5766 Warehouse Activity Header
VSA reference: 7857208
Undo Shipment with warehouse entries results in conflicting dates
Error
When undoing a shipment or receipt in a location that used warehouse shipment
or receipt, respectively, the program set the Registering Date of the warehouse
entry to the work date on the date of the undo. This caused the undo warehouse
entry to be out of sync with the other undo entries (item ledger entries, value
entries) because the posting date on these entries is the posting date of the
original transaction. Users were also not able to see the undo warehouse entry
from the Navigate window.
This has been corrected
Code unit 5813 Undo Purchase Receipt Line
Code unit 5814 Undo Return Shipment Line
Code unit 5815 Undo Sales Shipment Line
Code unit 5816 Undo Return Receipt Line
VSA reference: 7932007
Til toppen af sidenRettelser i Produktion
Starting Time and Ending Time in Output journal
Error
Error message will appear when trying to enter starting and ending time, which
passes midnight, in the output journal.
This has been corrected
Table 83 Item Journal Line
Navision Service System reference: SE-989-866-4JBR
VSA reference: 7753781
Bin Code blocks order-to-order link
Error
Planning would in some cases put a filter on Bin Code when searching for supply.
This would lead to failure in linking up supply.
The procedure SetLink in T99000853 has been changed not to use filter on bin
code and bin code has been removed from the secondary keys on T99000853.
Planning engine CU99000854 has been adjusted to comply with the changed keys.
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
Table 99000853 Inventory Profile
Navision Service System reference: DE-951-764-KDTS
VSA reference: 7723098
Production Journal does not allow to change from Work Center to Machine Center
Error
It was not possible to change from Work Center to Machine Center in Production
Journal. This is needed when you have assigned the operation to a resource in
the routing, but uses another resource in production.
This has been corrected
Form 5510 Production Journal
Navision Service System reference: HQ-506-336-SCYH
Wrong planning suggestions
Error
The planning system didn’t work properly with variable DemandInvProfile and lost
its filters in one function. Due to this, the system didn’t process all demands
(some of them were skipped).
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
Planning routine failed
Error
Planning routine failed in some special cases if an item used Max. “Qty and Reorder
Point”.
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
Planning would delete reservation entries.
Error
Running manufacturing planning would delete the reservation entries responsible
for the order-to-order connections between all the demand and supply orders for
the planned item.
This has been corrected
Report 699 Calculate Plan - Req. Wksh.
Report 99001017 Calculate Plan - Plan. Wksh.
Code unit 99000854 Inventory Profile Offsetting
Table 99000853 Inventory Profile
Carry out on transfers could give error related order track
Error
Transfer orders suggestions are two-sided: one side for inbound transfer to cover
the demand, the other side is stating demand on the outbound location.
The 'carry-out-action-message' deals with the inbound side as well as the outbound
side. However tracking is only being made if a SKU is present for the location
from which the supply for the transfer order is taken and the code was based on
the assumption that this was always the case.
The error was that the loop was not conditional. The loop has been made conditional
on whether records are present or not.
This has been corrected
Code unit 99000833 Req. Line-Reserve
VSA reference: 7888462
Error when creating a production order from a sales order with item tracking
Error
The item tracking information was not transferred from the sales line to the
production order line.
This has been corrected
Code unit 99000792 Create Prod. Order from Sale
Navision Service System reference: HQ-597-12-SD7Y
BOM - error in ending date
Error
In both reports, the filters for fields "Starting Date" and "Ending Date" were
missing.
This has been corrected
Report 99000753 Quantity Explosion of BOM
Report 99000754 Rolled-up Cost Shares
VSA reference: 7918751
Subcontracting with an item using item tracking
Error
In situations where posting a subcontracting purchase order line would result
in automatic posting of output carrying Item Tracking, the resulting purchase
receipt line would carry a reference to the output of the production order instead
of a reference to the capacity ledger entry.
The wrong reference would cause errors in get receipt lines and in cost adjustment.
This has been corrected
Code unit 90 Purch.-Post
VSA reference: 7880342
Production Forecast not correct
Error
The report didn't consider when quantity was decreased for a date. The report
also didn't work with location code properly (it summed all sales/forecast regardless
of location).
This has been corrected
Report 99003804 Production Forecast
VSA reference: 7917034
Different calculation when using scrap with routing links
Error
The system didn't find the right operation. If Routing Link Code of component
isn't used the result must be the first operation.
This has been corrected
The system didn't find the right operation. If Routing Link Code of component
isn't used the result must be the first operation.
This has been corrected
Code unit 5836 Cost Calculation Management
VSA reference: 7937549
When planning, SKU flushing settings are overruled by item settings
Error
The flushing method of the component was manual although the flushing method
on the SKU was set to backward.
This has been corrected
Code unit 99000813 Carry Out Action
VSA reference: 8071154
MPS not giving correct results
Error
The MPS planning did not work with MRP switched off.
This has been corrected
Report 99001017 Calculate Plan - Plan. Wksh.
Planning Inconsistencies
Error
Planning with a “Reorder Policy” was equal “Maximum QTY” or
“Item” with “Reorder Point” > 0.
This has been corrected
Code unit 99000853 Calc. Low-level code
Different date formats not possible
Error
It was not possible to enter different date formats in the “Production Schedule”.
This has been corrected
Navisionganttserver.exe
Incorrect suggestions when using Transfers
Error
Purchase orders and Transfer Orders used planning level code if manufacturing
policy was set to Make-to-Order.
This has been corrected
Code unit 99000809 Planning Line Management
Code unit 99000773 Calculate Prod. Order
Planning does not achieve balance
Error
This imbalance was due to the new planning system. The planning now uses the
calculation based on the field Remaining Quantity. Maintaining the right value
in “Remaining Quantity” field was needed.
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
Look Up not working
Error
Lookup did not work in Planning Worksheet when “Ref. Order Type” = “Transfer”.
This has been corrected
Table 246 Requisition Line
Incorrect suggestions in consumption journal
Error
There was an incorrect suggestion, in consumption journal, when using forward
posting.
This has been corrected
There was an incorrect suggestion, in consumption journal, when using forward
posting.
This has been corrected
Code unit 5836 Cost Calculation Management
Missing “Item Category Code”
Error
Item Category Code was missing when using drop shipment.
This has been corrected
Code unit 80 Sales-Post
Code unit 90 Purch.-Post
VSA reference: 8049024
Transfer orders missing in planning
Error
Transfer orders were not fully integrated in supply planning.
This has been corrected
Table 246 Requisition Line
Table 5700 Stockkeeping Unit
Table 5741 Transfer Line
Table 99000853 Inventory Profile
Form 5741 Transfer Order Subform
Form 6510 Item Tracking Lines
Form 99000852 Planning Worksheet
Code unit 5704 TransferOrder-Post Shipment
Code unit 6500 Item Tracking Management
Code unit 99000813 Carry Out Action
Code unit 99000833 Req. Line-Reserve
Code unit 99000836 Transfer Line-Reserve
Code unit 99000854 Inventory Profile Offsetting
Code unit 99000855 Planning-Get Parameters
Application Stop
Error
The application stops when quantity to handle (Reservation Entry table) was zero.
This has been corrected
Code unit 99000837 Prod. Order Line-Reserve
Code unit 99000838 Prod. Order Comp.-Reserve
VSA reference: 7991354
Planning routine suggests wrong quantity
Error
Planning routine suggested a wrong quantity if there was no demand.
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
Wrong surplus when rescheduling supply
Error
Legitimate excess supply could exist after planning without any surplus record
attached.
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
Navision Service System reference: HQ-263-240-5FBU
Planning out of synchronization
Error
Handling item tracking sometimes made planning out of sync.
This has been corrected
Code unit 99000854 Inventory Profile Offsetting
VSA reference: 7945904
Report 99000753 does not take differences in Unit of measure
Error
The report did not take differences in Unit of measure into account.
This has been corrected
Report 99000753 Quantity Explosion of BOM
VSA reference: 7950046
Incorrect check for bin code when using subcontracting
Error
The check for bin code (when bin code is mandatory) should only be performed
if the capacity posting will generate an item ledger entry. It was being performed
when the capacity posting wasn’t generating an item ledger entry.
This has been corrected
Code unit 90 Purch.-Post
Report 99001015 Calculate Subcontracts
Table 83 Item Journal Line
VSA reference: 7953695
Item description does not change when selecting a Variant
Error
Description in the Prod.Order Component table did not use descriptions from variants
if they existed.
This has been corrected
Table 5407 Prod. Order Component
Til toppen af sidenRettelser i Vareforbrug
Unit of Measure on Production Orders ignored
Error
The subcontractor did not take the Quantity per Unit of Measure of the additional
Unit of Measure into account.
This has been corrected
Code unit 90 Purch.-Post
VSA reference: 7896366
Til toppen af sidenRettelser i Jobs
Error in the Code of the Post Job WIP Value to G/L Report
Error
An error in the code of the Post Job WIP Value to G/L report made it impossible
for the report to post if the report was called from the code without displaying
the request window.
This has been corrected
Report 1214 Post Job WIP Value to G/L
VSA reference: 7938854
Incorrect rounding
Error
The report did not take the currency rounding precision into consideration.
This has been corrected
Report 294 Get Job Usage
VSA reference: 7958062
”Product Group Code” and “Item Category” Not Updated
Error
Product Group Code and Item Category were not inserted on item ledger entry created
from a job journal.
This has been corrected
Codeunit 202 Job Jnl.-Post Line
VSA reference: 8114498
Til toppen af sidenRettelser i Human Resources
Error When Selecting Unit of Measure on Absence Registration
Error
An error message appeared when the user tried to select a Unit of Measure in
the Absence Registration window, which did not exist in the Human Resource Unit
of Measure table.
This has been corrected
Table 5207 Employee Absence
Til toppen af sidenRettelse i E-handel
Inadequate code for localization
Error
Use of hard coded text made it impossible to localize the text.
This has been corrected
Report 99008507 Inbound Purch. Doc. Actions
Wrong GUI on form
Error
The form was missing 2 grids.
This has been corrected
Form 99008532 BizTalk Partner Currency Maps
Til toppen af sidenRettelser i Development Environment og Database
Microsoft Navision Database Server
FieldRef.Relation crashes the client
Error
Using “FldRef.RELATION <> 0” would crash the client.
This has been corrected
fin.exe
finsql.exe
nas.exe
nassql.exe
Old Icon for Navision Application Server
Error
The Navision Application Server icon was not updated.
This has been corrected
NASM.dll
NDSM.dll
Navision Server Crash
Error
The cache for mapping DBM TableNo to a Table ID and Company Name combined a hash
index and a fixed array; each hash node pointing into an element of the array.
When the array increased its memory was deleted, making the hash index pointers
invalid.
This has been corrected
fin.exe
dbm.dll
server.exe
slave.exe
VSA reference: 8019731
Windows Authentication is Slow
Error
Enumeration of user groups with Windows Authentication was slowing down authentication.
This has been corrected
fin.exe
finsql.exe
nas.exe
nassql.exe
dbm.dll
xp_ndo.dll
C/SIDE Text Lookups Cannot Match Values Containing Wildcards
Error
If a text included a wildcard character this character would be used as filter
for the lookup.
This is now consistent with the SQL version and will now do an exact match for
the lookup before using the wildcard lookup.
This has been corrected
fin.exe
nas.exe
Date is not valid - Register Time doesn't work in 4.00
Error
An error message “Date is not valid” appeared when using “Register Time”.
This has been corrected
VSA reference: 8012422
Microsoft SQL Server Option
P8) Thai or DBCS characters not used to name indexes on SIFT tables
Error
SIFT index was not updated when renaming from DBCS.
This has been corrected
ndbcs.dll
VSA reference: 8033529
Microsoft Navision Application Server
Navision cannot print through a printer pool
Error
It was not possible to make Navision print through a printer pool when more printers
were connected to the printer pool.
This has been corrected
Fin.exe
Finsql.exe
Nas.exe
Nassql.exe
VSA reference: 8016426
Til toppen af sidenRettelser i Tools
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