Oprettelse af faktura fra sag
Der oprettes ingen slagsfakturaer eller flere salgsfakturaer oprettes forkert,
når man kører "Job Create Sales Invoice" rapporten (1093) fra sagen i Microsoft
Dynamics Navision (Nav) 5.0
Her kan du læse om hotfixen. Nedenfor kan guldmedlemmer downloade selve hotfixen.
Informationerne her er på engelsk >>
SYMPTOMS
When you run the "Job Create Sales Invoice" report (1093) for jobs in Microsoft
Dynamics NAV 5.0, no sales invoices are created or more sales invoices are incorrectly
created.
RESOLUTION
Hotfix information
A supported hotfix is now available from Microsoft. However, it is only intended
to correct the problem that is described in this article. Apply it only to systems
that are experiencing this specific problem. This hotfix may receive additional
testing. Therefore, if you are not severely affected by this problem, we recommend
that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next
version that contains this hotfix.
Note In special cases, charges that are ordinarily incurred for support calls may
be canceled if a Technical Support Professional for Microsoft Dynamics and related
products determines that a specific update will resolve your problem. The usual
support costs will apply to additional support questions and issues that do not
qualify for the specific update in question.
Dato: November 2009
Dette link er flyttet til vores nye udgave af navisionguider (www.dnav.dk) som du finder her: http://dnav.dk/content/hotfix-til-oprettelse-af-faktura-fra-sag-0
Denne artikel vil dog kunne benyttes et stykke tid endnu.
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Installation information
Microsoft provides programming examples for illustration only, without warranty
either expressed or implied. This includes, but is not limited to, the implied
warranties of merchantability or fitness for a particular purpose. This article
assumes that you are familiar with the programming language that is being demonstrated
and with the tools that are used to create and to debug procedures. Microsoft
support engineers can help explain the functionality of a particular procedure,
but they will not modify these examples to provide added functionality or construct
procedures to meet your specific requirements.
Note Before you install this hotfix, verify that all Microsoft Navision client users
are logged off the system. This includes Microsoft Navision Application Services
(NAS) client users. You should be the only client user who is logged on when you
implement this hotfix.
To implement this hotfix, you must have a developer license.
We recommend that the user account in the Windows Logins window or in the Database
Logins window be assigned the "SUPER" role ID. If the user account cannot be assigned
the "SUPER" role ID, you must verify that the user account has the following permissions:
• The Modify permission for the object that you will be changing.
• The Execute permission for the System Object ID 5210 object and for the System Object ID 9015 object.
Note You do not have to have rights to the data stores unless you have to perform
data repair.
Code changes
Note Always test code fixes in a controlled environment before you apply the fixes
to your production computers.
To install this hotfix, change the code in the Job Create-Invoice codeunit (1002)
as follows.
To do this, follow these steps:
1. Change the code in the CreateSalesInvoiceJT function as follows:
Existing code
...
IF CreateNewInvoice(JT,InvoicePerTask,OldJobNo,OldJTNo,LastJobTask) THEN BEGIN
IF NOT TempJobPlanningLine.FIND('-') THEN
EXIT;
...
TempJobPlanningLine.DELETEALL;
END;
...
Replacement code
...
IF CreateNewInvoice(JT,InvoicePerTask,OldJobNo,OldJTNo,LastJobTask) THEN BEGIN
...
TempJobPlanningLine.DELETEALL;
END;
...
2. Change the code in the CreateNewInvoice function as follows:
Existing code
IF LastJobTask THEN
EXIT(TRUE);
NewInvoice := FALSE;
IF OldJobNo <> '' THEN BEGIN
IF InvoicePerTask THEN
IF (OldJobNo <> JT."Job No.") OR (OldJTNo <> JT."Job Task No.") THEN
NewInvoice := TRUE;
IF NOT InvoicePerTask THEN
IF OldJobNo <> JT."Job No." THEN
NewInvoice := TRUE;
END;
OldJobNo := JT."Job No.";
OldJTNo := JT."Job Task No.";
EXIT(NewInvoice);
Replacement code
IF LastJobTask THEN
NewInvoice := TRUE
ELSE BEGIN
IF OldJobNo <> '' THEN BEGIN
IF InvoicePerTask THEN
IF (OldJobNo <> JT."Job No.") OR (OldJTNo <> JT."Job Task No.") THEN
NewInvoice := TRUE;
IF NOT InvoicePerTask THEN
IF OldJobNo <> JT."Job No." THEN
NewInvoice := TRUE;
END;
OldJobNo := JT."Job No.";
OldJTNo := JT."Job Task No.";
END;
IF NOT TempJobPlanningLine.FIND('-') THEN
NewInvoice := FALSE;
EXIT(NewInvoice);
Prerequisites
You must have Microsoft Dynamics NAV 5.0 installed to apply this hotfix.
Removal information
You cannot remove this hotfix.
MORE INFORMATION
In Microsoft Dynamics NAV 5.0, jobs contain job tasks. When you run the "Job
Create Sales Invoice" report (1093), job tasks are grouped and processed according
to the jobs. When a job task is processed in the "Job Create Sales Invoice" report,
Microsoft Dynamics NAV executes the CreateSalesInvoiceJT function of the Job Create-Invoice
codeunit (1002) to create a sales invoice.
STATUS
Microsoft has confirmed that this is a problem in the Microsoft products that
are listed in the "Applies to" section.
--------------------------------------------------------------------------------
APPLIES TO
• Microsoft Dynamics NAV 5.0
Download hotfix her >>
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