Hi Readers,
Microsoft has released, Cumulative Update 02 for Microsoft Dynamics 365 Business Central on-premises (14.0) and is available for download.
Remember this Cumulative Update is for Version 14.0 Spring Release.s
Cumulative Update 02 -
Application Build - 34444
Platform Build - 34251
Download Cumulative Update 02 (#MSDYN365BC - onPrem - Spring)
Changes in Cumulative Update 02
Local Version Included - AT - Austria, AU - Australia, BE - Belgium, CH - Switzerland, CZ- Czech, DE - Germany, DK - Denmark, ES - Spain, FI - Finland, FR - France, IS - Iceland, IT - Italy, NA - North America, NL - Netherlands, NO - Norway, NZ - New Zealand, RU - Russia, SE - Sweden & UK - United Kingdom
Platform updates in #MSDYN365BC Cumulative Update 02 -
303380 The debugger crashes the NAV service tier.
307521 "StringLengthExceeded" error message in connection with telemetry.
315499 "The Time '31.03.2019 02:00:00' is not valid in the current time zone" error message is displayed when you use the ROUNDDATETIME function for a time close to the daylight saving.
313475 The captions are empty for controls in FactBoxes with the CaptionClass property in the Web client.
313573 The debugger is very slow for online debugging.
309360 "Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date.
303473 Zoom on an IE page causes the side bar to vanish on the Warehouse Receipt page or the Document page.
308115 Installing the Web client of the Spring 2019 update for Business Central in a side-by-side installation overwrites the Web client of the Fall 2018 update.
313747 Long workflow filter adds brackets to filter the value.
312697 If you have opened a dialog and try to do a message or a hyperlink before you close the dialog in Business Central, then only the dialog will display.
313431 When an enum is defined with a caption that is different than the name, the caption used on filtering in the SubPageLink raises errors on OData calls.
314996 The focus is not at the top of the page and there is no sort order indicator in the Posting Date field when you open the Posted Sales Shipments page in the Web client.
Application updates in #MSDYN365BC Cumulative Update 02 (only in W1) -
308554 The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only.
309464 "You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in NAV 2018.
309603 You cannot use the RapidStart services to import user-defined permission sets into tables.
310854 After upgrading Business Central on-premises, the permission sets defined by all users are set to System type.
311484 Several FlowFields still have dimension 50 even though they are bound to fields with dimension 100.
313041 The update frequency question is not translated to Spanish on the Cash Flow Forecast Wizard page.
313658 The Customer Statement report is no longer searchable.
314080 City, State, and ZIP are wiped out after entering a value in the Address & Contact section of the country when you create a customer/vendor.
314277 The Job Queue Entry table is running again even though an error message displays.
314793 "The Integration Record does not exist." error message is displayed when you merge contacts.
316909 The reports still have maximum 50 characters for the customer name.
306916 The G/L Bank Account No. field in the Bank Account Posting Group table should be called the G/L Account No. field.
308152 The Suggest Vendor Payment function prompts users to open the entries multiple times.
312850 Dimensions are not available on payment journal lines in Business Central SaaS.
309186 Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines.
306711 "Document No. must hve a value in Gen. Journal Line" error message is displayed when you post an opening balance entry.
306822 The G/L Account No. field is empty in a VAT entry after you un-apply a payment and an entry from a prepayment invoice with an unrealized VAT.
306902 The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that was reversed in some cases.
306909 The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank.
306917 The Credit Transfer Register Entries table is created with incorrect values when a payment file is exported for a payment line that applies to more than one document.
306924 The User ID field in the Account Schedules Chart Setup table is not filled with the current user ID when you create a new account schedule chart
307158 You can post an invoice without specifying a Gen. Product Posting Group table.
307312 The Document No. field is incorrectly carried out on the General Journal page from a batch with no number series.
308167 "If you change Currency Code, the existing service lines will be deleted and new service lines…" error message displays if you change the Currency Code field to blank.
309181 Dimensions do not populate from the Fees account on a finance charge memo.
309773 The General Journal - Test report prints one line from the Recurring Journal page.
310098 "Manual Invoice Discount Amount is not allowed" error message is displayed when you try to change the Allow invoice Disc. flag on a sales order line.
311000 If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data.
311065 After canceling the reminder lines, if you do not insert a new line you are asked to rename the record.
311087 If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters are displayed in the file.
311319 Email notifications for approval are not sent.
312456 The budget import does not include dimensions in cumulative update 25 for Business Central.
312946 The Customer Statement report is printing an extra page after every valid page has been printed.
313079 The budget import does not include dimensions in cumulative update 25 for Business Central.
313726 The calculation of the actual response time (hours) on the service order is incorrect.
310221 The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running.
311848 An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB.
312916 An error message displays when full stop characters in the Dimension Value fields break the Account Schedule Overview page.
314288 The Account Schedule Overview page does not work as expected.
314688 No error message is displayed when you preview a posting for a general journal.
316751 Issue with the ApplicationArea value in the Customer - Balance to Date report.
311952 If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued.
315437 'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order.
314851 The fixed assets acquired from the asset's card are grayed out when you use the Declining-Balance 1 method.
307465 "You must assign a lot number for item X" when you post the receipt of a transfer order with an item tracking defined.
308841 The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used.
309610 "Assembly Header does not exist" error message displays when you select an item substitute.
309769 The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used.
309827 "Type must be equal to 'Inventory'…Current value is 'Non-inventory'…" error message is displayed when the location code is updating the existed line that contains a non-inventory item on an assembly order.
309929 The No. field is not provided in the Transfer Order page caption.
311521 "The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines function for a physical inventory order after deleting an empty bin.
312981 The Item Disc. Group field is not validated when you use a template to create an item from a non-stock item.
313012 "Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries.
313743 The Save View function does not provide relevant records due to the incorrect filters.
314089 The item attribute value mapping is created with a blank item number when you create an item by using a configuration template.
314284 Running the Calculate Regenerative Plan function corrupts the Quantity to Handle Data field in the Reservation Entries table when a transfer order with the Lot Tracking option is partially picked for a warehouse shipment.
314303 The Reservation Entries page does not display the existing reservation entries.
315298 The Lot No. field is blank on the Item Tracking Lines page when you manually define the Serial No. field and both lot numbers and serial numbers are defined for the item.
315589 "Item XXX is not in inventory" error message is displayed when you use a transfer-from code that contains an ampersand (&) so that you cannot post the transfer order.
315787 The Description field from the Cross Reference No. page does not populate correctly on the sales order.
316002 The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service.
316838 The SN Warehouse Tracking field is missing on the Item Tracking Code page for the Essential user experience.
307947 An error in the Total Cost (LCY) field on the Job Planning Line page means that the correction must be adjusted.
311079 The country code is not populated on the Job Planning Line page and is not transferred to a job journal when you create a line from the Planning Line page.
316575 The selected job planning lines are not transferred to a sales invoice after being sorted in the highest to lowest value in the Qty. to Transfer to Invoice field.
306921 The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.
308305 The return value for the Caption function in the Routing Personnel table is still set to 100 and might not display the output correctly.
310159 The Description 2 field is not validated on production order lines when stockkeeping units are defined.
311223 The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page.
312340 The Capacity Ledger Entry table is double of what it should be.
313795 The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM.
314298 The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.
315422 A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order.
315511 The BOM's report does not display decimal values in the Quantity Per column.
315624 Comments are not added to the production order when it is created through the Carry Out Action Msg. function on the Planning Worksheet page.
306872 The Last Date Modified field on a contact card is set to UTC time, which can cause your time zone to be incorrect.
311002 Choosing the SKIP or JUMP button on the Update Opportunity page, and then clicking the ellipsis (...) to look up the stage will cause a crash.
311496 If you import a picture to a company contact, the default salutation code is set on the contact.
315001 The AddSegLinetoTargetGr and AddInteractionLogEntry functions from the Campaign Target Group Management page are redundantly inserted.
305510 "You have changed Location Code on the purchase header, but it has not been changed on the existing purchase lines" error message is displayed when you click on the Show Fewer Fields button on the Shipping and Payment FastTab on the Purchase Order page.
307054 An error message about a value entry that already exists when you undo purchase receipt lines linked to a job.
307175 Incorrect VAT calculations in the report when all dimensions are used.
309356 The NAV client stops working when you import a new workflow template from an .XML file.
309580 Processing a purchase order that has item charges and items where the invoice of the received item and item charge is managed through a separate purchase invoice by using the Get Receipt Lines function causes the application to stop working and you cannot delete or process the purchase order.
311897 Too many purchase orders are created if you create a special sales order for multiple locations.
313347 The Blanket Purchase Order Archives List page opens when you view from the Blanket Purchase Order Archives page instead of opening the card.
315410 Why are purchase orders from a requisition worksheet combined by location, not by vendor?
314725 The Special Order Purchase No. and Special Order Purch. Line No. columns are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job.
317203 The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report.
306713 The Sales Line Disc. Account field must have a value in the General Posting Setup table when you correct a posted sales invoice.
306714 Your reference uses the External Document No. field in the Standard Sales - Order Conf. report.
306796 "You cannot cancel this posted sales invoice because item X is used on a sales order" error message is displayed when you cancel a sales invoice.
306850 "If you change Currency Code, the existing sales lines will be deleted and new sales lines…" error message is displayed if you change the Currency Code field to blank.
306852 "An attempt was made to change an old version of a Sales Line record" error message is displayed in a sales quote with an invoice discount.
306870 The manually entered invoice discount amount is cleared from the line without notifying the user if the quantity is changed.
306903 The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.
306922 The VAT clauses are not displayed in the Sales Credit Memo report.
306937 Fields are missing on the Sales Header and Sales Header Archive pages.
308523 The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code.
309585 "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function on a sales order with items to assemble.
309588 The Requested Delivery Date field on the Sales Header page is not displayed for the Starter Pack license.
309606 The number series and the assigned numbers are incorrect on issued finance charge memos.
309631 The filter pane selection is not retained on the Sales Price page.
309669 The Sales Line Details FactBox is not updated in a timely manner.
309760 "The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a configuration template line.
311039 If you create a sales document for a customer by using Prices including VAT option, the system does not automatically refresh the page.
311057 Some MenuSuite items are missing in the Order Processor departments.
311805 Dimensions are not updated for the assembly-to-order item if you change the shortcut dimension from 3 to 8 on the sales lines.
311810 "Qty. Assigned must be equal to '10' in Sales Line: Document Type=Order, Document No.=1001, Line No.=20000. Current value is '0'" error message displays when you delete a fully invoiced sales order that contains an item charge line.
311903 The address format including the County field is not displayed on the Ship-to Address page.
312044 Closing the archived sales quote throws an INDEXING parameter error.
312348 When you access the sales order line for a drop shipment item from the FactBox, the quantity is not updated in the Qty. On the Sales Order field because the drop shipment is automatically filtered out.
312459 The Search Name field is not visible on the Customer Card page.
312841 "You cannot base a date calculation on an undefined date." error message is displayed when a service item is automatically created from a sales order that has been drop-shipped, causing a blank posting date due to the Default Posting setting on the Sales & Receivables Setup page.
312957 "You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function on a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order.
312978 The Combine Shipments function uses the Bill-to Customer field incorrectly to create a new invoice.
312988 The manually entered warranty date is not considered when the serial-tracked service item is automatically created from a sales order.
313047 The Delegate button does not display on the Approval Entries page when you use a customer license.
313359 If you print the Sales Invoice report for a partially shipped sales order and you use the Prices including VAT option, then the Total line is missing.
313987 The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.
311968 The profile displays an incorrect filter on a sales order that is not invoiced.
313501 The sales order integration does not bring over the write-in item from Microsoft Dynamics 365 for Sales.
314858 Underlying tables are not renamed according to the standard sales code.
315342 The creation of the purchase order is not providing a sales line to create the purchase form.
314586 Opening the Customer page is taking a long time if the sales lines and the posted sales lines have a lot of text.
316489 Dimensions are not updated in the Assembly to Order field if you change the shortcut dimension from 3 to 8 on the sales lines.
311816 The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field.
306864 The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected warehouse journal batch.
306888 The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY.
307462 "One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. The current value is '1'." error message displays when you close the Item Tracking Lines page.
308511 "Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the serial number in a warehouse pick with different variant codes.
308863 "Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined.
309469 "Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.
309522 The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity.
310151 "You must assign a lot number for item X" error message displays when you post an inventory pick.
312584 The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity.
312849 The Invt. Pick report runs when you print the Invt. Put-away report.
312974 The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific value in the Whse. Handling Time field.
312991 The Create Movement function does not create a movement for the quantity that the movement worksheet has been defined for when the FEFO option is enabled.
313608 "The filter "Pick|Invt. Pick" on the Type field in the Warehouse Activity Header table has no single range of possible values" error message is displayed when you print the Picking List report.
313848 The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set unmatching item tracking and bins.
316095 Deleting item tracking lines in the warehouse can cause a permission error.
314511 "There is nothing to handle" error message is displayed when you create an inventory movement from the Internal Movement page.
Regards,
Saurav Dhyani
https://saurav-nav.blogspot.com
Microsoft has released, Cumulative Update 02 for Microsoft Dynamics 365 Business Central on-premises (14.0) and is available for download.
Remember this Cumulative Update is for Version 14.0 Spring Release.s
Cumulative Update 02 -
Application Build - 34444
Platform Build - 34251
Download Cumulative Update 02 (#MSDYN365BC - onPrem - Spring)
Changes in Cumulative Update 02
Local Version Included - AT - Austria, AU - Australia, BE - Belgium, CH - Switzerland, CZ- Czech, DE - Germany, DK - Denmark, ES - Spain, FI - Finland, FR - France, IS - Iceland, IT - Italy, NA - North America, NL - Netherlands, NO - Norway, NZ - New Zealand, RU - Russia, SE - Sweden & UK - United Kingdom
Platform updates in #MSDYN365BC Cumulative Update 02 -
303380 The debugger crashes the NAV service tier.
307521 "StringLengthExceeded" error message in connection with telemetry.
315499 "The Time '31.03.2019 02:00:00' is not valid in the current time zone" error message is displayed when you use the ROUNDDATETIME function for a time close to the daylight saving.
313475 The captions are empty for controls in FactBoxes with the CaptionClass property in the Web client.
313573 The debugger is very slow for online debugging.
309360 "Dynamics NAV asynchronous call completed with error: The value "2021-01-17" error message is displayed in Outlook synchronization that it cannot be evaluated into type Date.
303473 Zoom on an IE page causes the side bar to vanish on the Warehouse Receipt page or the Document page.
308115 Installing the Web client of the Spring 2019 update for Business Central in a side-by-side installation overwrites the Web client of the Fall 2018 update.
313747 Long workflow filter adds brackets to filter the value.
312697 If you have opened a dialog and try to do a message or a hyperlink before you close the dialog in Business Central, then only the dialog will display.
313431 When an enum is defined with a caption that is different than the name, the caption used on filtering in the SubPageLink raises errors on OData calls.
314996 The focus is not at the top of the page and there is no sort order indicator in the Posting Date field when you open the Posted Sales Shipments page in the Web client.
Application updates in #MSDYN365BC Cumulative Update 02 (only in W1) -
308554 The MakeDateFilter function in the TextManagement codeunit returns today if it is called with two single quotes only.
309464 "You do not have the following permission on Table Warehouse Receipt Line: Execute" error message displays when you enter a G/L account or an item purchase order line with the Starter Pack License in NAV 2018.
309603 You cannot use the RapidStart services to import user-defined permission sets into tables.
310854 After upgrading Business Central on-premises, the permission sets defined by all users are set to System type.
311484 Several FlowFields still have dimension 50 even though they are bound to fields with dimension 100.
313041 The update frequency question is not translated to Spanish on the Cash Flow Forecast Wizard page.
313658 The Customer Statement report is no longer searchable.
314080 City, State, and ZIP are wiped out after entering a value in the Address & Contact section of the country when you create a customer/vendor.
314277 The Job Queue Entry table is running again even though an error message displays.
314793 "The Integration Record does not exist." error message is displayed when you merge contacts.
316909 The reports still have maximum 50 characters for the customer name.
306916 The G/L Bank Account No. field in the Bank Account Posting Group table should be called the G/L Account No. field.
308152 The Suggest Vendor Payment function prompts users to open the entries multiple times.
312850 Dimensions are not available on payment journal lines in Business Central SaaS.
309186 Users cannot investigate the applied amount to see the bank ledger entries on the bank statement lines.
306711 "Document No. must hve a value in Gen. Journal Line" error message is displayed when you post an opening balance entry.
306822 The G/L Account No. field is empty in a VAT entry after you un-apply a payment and an entry from a prepayment invoice with an unrealized VAT.
306902 The reversed field on the G/L Registers page is only updated for the reversed entry and not for the initial entry that was reversed in some cases.
306909 The Recipient Bank Account field is populated in the Gen. Journal Line table if the Doc. Type field is set to Credit Memo or blank.
306917 The Credit Transfer Register Entries table is created with incorrect values when a payment file is exported for a payment line that applies to more than one document.
306924 The User ID field in the Account Schedules Chart Setup table is not filled with the current user ID when you create a new account schedule chart
307158 You can post an invoice without specifying a Gen. Product Posting Group table.
307312 The Document No. field is incorrectly carried out on the General Journal page from a batch with no number series.
308167 "If you change Currency Code, the existing service lines will be deleted and new service lines…" error message displays if you change the Currency Code field to blank.
309181 Dimensions do not populate from the Fees account on a finance charge memo.
309773 The General Journal - Test report prints one line from the Recurring Journal page.
310098 "Manual Invoice Discount Amount is not allowed" error message is displayed when you try to change the Allow invoice Disc. flag on a sales order line.
311000 If you post a sale invoice and prices include VAT, the exported PEPPOL file does not report the correct data.
311065 After canceling the reminder lines, if you do not insert a new line you are asked to rename the record.
311087 If you use the Export to Excel function from the Acc. Schedule Overview page, not all filters are displayed in the file.
311319 Email notifications for approval are not sent.
312456 The budget import does not include dimensions in cumulative update 25 for Business Central.
312946 The Customer Statement report is printing an extra page after every valid page has been printed.
313079 The budget import does not include dimensions in cumulative update 25 for Business Central.
313726 The calculation of the actual response time (hours) on the service order is incorrect.
310221 The debit and credit amounts do not match between the customer/vendor ledger entries and the G/L when the Adjust Exchange Rates batch job is running.
311848 An error message about duplicate entries displays when you run the Cash Flow wizard with the language set to NLD or NLB.
312916 An error message displays when full stop characters in the Dimension Value fields break the Account Schedule Overview page.
314288 The Account Schedule Overview page does not work as expected.
314688 No error message is displayed when you preview a posting for a general journal.
316751 Issue with the ApplicationArea value in the Customer - Balance to Date report.
311952 If you print the Detailed Trial Balance report as a PDF file, an empty page is always issued.
315437 'The Location does not exist. Identification fields and values: Code='' error message is displayed when you run the Get Entries function on the Intrastat Journal page for a transfer order.
314851 The fixed assets acquired from the asset's card are grayed out when you use the Declining-Balance 1 method.
307465 "You must assign a lot number for item X" when you post the receipt of a transfer order with an item tracking defined.
308841 The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used.
309610 "Assembly Header does not exist" error message displays when you select an item substitute.
309769 The Phys. Inventory List report displays the same serial number for multiple lines because only 14 characters are printed while 20 characters are used.
309827 "Type must be equal to 'Inventory'…Current value is 'Non-inventory'…" error message is displayed when the location code is updating the existed line that contains a non-inventory item on an assembly order.
309929 The No. field is not provided in the Transfer Order page caption.
311521 "The field Bin Code of table Phys. Inventory Order Line contains a value (XXXXX) that cannot be found in the related table (Bin). " error message displays when you run the Calculate Lines function for a physical inventory order after deleting an empty bin.
312981 The Item Disc. Group field is not validated when you use a template to create an item from a non-stock item.
313012 "Value was either too small or too large for a Decimal" error message displays when you run the Adjust Cost-Item Entries batch job for an item with the average costing method and transfer entries.
313743 The Save View function does not provide relevant records due to the incorrect filters.
314089 The item attribute value mapping is created with a blank item number when you create an item by using a configuration template.
314284 Running the Calculate Regenerative Plan function corrupts the Quantity to Handle Data field in the Reservation Entries table when a transfer order with the Lot Tracking option is partially picked for a warehouse shipment.
314303 The Reservation Entries page does not display the existing reservation entries.
315298 The Lot No. field is blank on the Item Tracking Lines page when you manually define the Serial No. field and both lot numbers and serial numbers are defined for the item.
315589 "Item XXX is not in inventory" error message is displayed when you use a transfer-from code that contains an ampersand (&) so that you cannot post the transfer order.
315787 The Description field from the Cross Reference No. page does not populate correctly on the sales order.
316002 The Avg. Cost Adjustment Entry Point table is populated for an undo receipt of an item of type Service. Now the inventory period cannot be closed since the Adjust Cost field does not adjust items of type Service.
316838 The SN Warehouse Tracking field is missing on the Item Tracking Code page for the Essential user experience.
307947 An error in the Total Cost (LCY) field on the Job Planning Line page means that the correction must be adjusted.
311079 The country code is not populated on the Job Planning Line page and is not transferred to a job journal when you create a line from the Planning Line page.
316575 The selected job planning lines are not transferred to a sales invoice after being sorted in the highest to lowest value in the Qty. to Transfer to Invoice field.
306921 The BOM Cost Shares report considers the lot size when there is a routing only, overstating the capacity cost.
308305 The return value for the Caption function in the Routing Personnel table is still set to 100 and might not display the output correctly.
310159 The Description 2 field is not validated on production order lines when stockkeeping units are defined.
311223 The record link is incorrectly transferred to the Finished Production Order page instead of keeping the link set on the Released Production Order page.
312340 The Capacity Ledger Entry table is double of what it should be.
313795 The BOM Cost Shares report considers the unit cost of the produced item as the material cost when there is no production BOM.
314298 The due date on the Planning Worksheet page changes when you make an order from an existing blanket sales order.
315422 A component with Qty. Per = 0 is not included in the Prod. Order Component List page when you refresh the production order.
315511 The BOM's report does not display decimal values in the Quantity Per column.
315624 Comments are not added to the production order when it is created through the Carry Out Action Msg. function on the Planning Worksheet page.
306872 The Last Date Modified field on a contact card is set to UTC time, which can cause your time zone to be incorrect.
311002 Choosing the SKIP or JUMP button on the Update Opportunity page, and then clicking the ellipsis (...) to look up the stage will cause a crash.
311496 If you import a picture to a company contact, the default salutation code is set on the contact.
315001 The AddSegLinetoTargetGr and AddInteractionLogEntry functions from the Campaign Target Group Management page are redundantly inserted.
305510 "You have changed Location Code on the purchase header, but it has not been changed on the existing purchase lines" error message is displayed when you click on the Show Fewer Fields button on the Shipping and Payment FastTab on the Purchase Order page.
307054 An error message about a value entry that already exists when you undo purchase receipt lines linked to a job.
307175 Incorrect VAT calculations in the report when all dimensions are used.
309356 The NAV client stops working when you import a new workflow template from an .XML file.
309580 Processing a purchase order that has item charges and items where the invoice of the received item and item charge is managed through a separate purchase invoice by using the Get Receipt Lines function causes the application to stop working and you cannot delete or process the purchase order.
311897 Too many purchase orders are created if you create a special sales order for multiple locations.
313347 The Blanket Purchase Order Archives List page opens when you view from the Blanket Purchase Order Archives page instead of opening the card.
315410 Why are purchase orders from a requisition worksheet combined by location, not by vendor?
314725 The Special Order Purchase No. and Special Order Purch. Line No. columns are erased when a purchase order is deleted with the Delete Invoiced Purch. Orders batch job.
317203 The Lead Time and Item Vendor No. fields are inherited from the previous line when they are not defined for the vendor on the line in the Item/Vendor Catalog report.
306713 The Sales Line Disc. Account field must have a value in the General Posting Setup table when you correct a posted sales invoice.
306714 Your reference uses the External Document No. field in the Standard Sales - Order Conf. report.
306796 "You cannot cancel this posted sales invoice because item X is used on a sales order" error message is displayed when you cancel a sales invoice.
306850 "If you change Currency Code, the existing sales lines will be deleted and new sales lines…" error message is displayed if you change the Currency Code field to blank.
306852 "An attempt was made to change an old version of a Sales Line record" error message is displayed in a sales quote with an invoice discount.
306870 The manually entered invoice discount amount is cleared from the line without notifying the user if the quantity is changed.
306903 The Unit Price field is revalidated against the sales price agreement when the quantity is changed on the sales credit memo line, overruling the original price that customers paid.
306922 The VAT clauses are not displayed in the Sales Credit Memo report.
306937 Fields are missing on the Sales Header and Sales Header Archive pages.
308523 The IC Partner Code field is empty if you post a sales order where only the bill-to customer has an IC partner code.
309585 "Document No. must have a value in Item Journal Line: Journal Template Name=, Journal Batch Name=, Line No.=0. It cannot be zero or empty" error message displays if you use the Posting Preview function on a sales order with items to assemble.
309588 The Requested Delivery Date field on the Sales Header page is not displayed for the Starter Pack license.
309606 The number series and the assigned numbers are incorrect on issued finance charge memos.
309631 The filter pane selection is not retained on the Sales Price page.
309669 The Sales Line Details FactBox is not updated in a timely manner.
309760 "The template 0000000001 does not relate to table 18" error message displays when you try to change the Template code on a configuration template line.
311039 If you create a sales document for a customer by using Prices including VAT option, the system does not automatically refresh the page.
311057 Some MenuSuite items are missing in the Order Processor departments.
311805 Dimensions are not updated for the assembly-to-order item if you change the shortcut dimension from 3 to 8 on the sales lines.
311810 "Qty. Assigned must be equal to '10' in Sales Line: Document Type=Order, Document No.=1001, Line No.=20000. Current value is '0'" error message displays when you delete a fully invoiced sales order that contains an item charge line.
311903 The address format including the County field is not displayed on the Ship-to Address page.
312044 Closing the archived sales quote throws an INDEXING parameter error.
312348 When you access the sales order line for a drop shipment item from the FactBox, the quantity is not updated in the Qty. On the Sales Order field because the drop shipment is automatically filtered out.
312459 The Search Name field is not visible on the Customer Card page.
312841 "You cannot base a date calculation on an undefined date." error message is displayed when a service item is automatically created from a sales order that has been drop-shipped, causing a blank posting date due to the Default Posting setting on the Sales & Receivables Setup page.
312957 "You cannot change Unit Cost when Costing Method is 'Standard'. " error message displays when you run the Copy Document function on a sales order and copy a document with an assembly item, which causes an automatic creation of an assembly order.
312978 The Combine Shipments function uses the Bill-to Customer field incorrectly to create a new invoice.
312988 The manually entered warranty date is not considered when the serial-tracked service item is automatically created from a sales order.
313047 The Delegate button does not display on the Approval Entries page when you use a customer license.
313359 If you print the Sales Invoice report for a partially shipped sales order and you use the Prices including VAT option, then the Total line is missing.
313987 The Customer - Order Summary report has incorrect results if you have lines with dimension and lines without dimension.
311968 The profile displays an incorrect filter on a sales order that is not invoiced.
313501 The sales order integration does not bring over the write-in item from Microsoft Dynamics 365 for Sales.
314858 Underlying tables are not renamed according to the standard sales code.
315342 The creation of the purchase order is not providing a sales line to create the purchase form.
314586 Opening the Customer page is taking a long time if the sales lines and the posted sales lines have a lot of text.
316489 Dimensions are not updated in the Assembly to Order field if you change the shortcut dimension from 3 to 8 on the sales lines.
311816 The Day Book VAT Entry report displays the incorrect Sell-to or Buy-from Name field.
306864 The location code on the Whse. Item Journal page is the default from the Warehouse Employee page instead of from the selected warehouse journal batch.
306888 The Qty. to Handle (Base) option in the Tracking Specification table for Item No. XXXXX, Serial No.:, Lot No: XXX is currently XX. It must be YY.
307462 "One or more errors occurred while closing the page. Quantity Handled (Base) must be equal to '0' in Whse. Item Tracking Line: Entry No.=0. The current value is '1'." error message displays when you close the Item Tracking Lines page.
308511 "Warehouse Activity Line already exists with Serial No. X" error message displays when you validate the serial number in a warehouse pick with different variant codes.
308863 "Cannot match item tracking" error message displays when you post an inventory pick with item tracking defined.
309469 "Nothing to handle" error message displays when you create a pick with a lot-tracked item and pick according to the FEFO option.
309522 The Available Qty. To Pick field on the Pick Worksheet page includes a non-pick type bin code quantity.
310151 "You must assign a lot number for item X" error message displays when you post an inventory pick.
312584 The Quantity to Handle field on the Pick Worksheet page includes non-pick bin type code quantity.
312849 The Invt. Pick report runs when you print the Invt. Put-away report.
312974 The Inbound Whse. Handling Time field is blank when you create a purchase order where a vendor has a location defined with a specific value in the Whse. Handling Time field.
312991 The Create Movement function does not create a movement for the quantity that the movement worksheet has been defined for when the FEFO option is enabled.
313608 "The filter "Pick|Invt. Pick" on the Type field in the Warehouse Activity Header table has no single range of possible values" error message is displayed when you print the Picking List report.
313848 The Create Inventory Movement function does not create the movement defined on the Internal Movement page when you set unmatching item tracking and bins.
316095 Deleting item tracking lines in the warehouse can cause a permission error.
314511 "There is nothing to handle" error message is displayed when you create an inventory movement from the Internal Movement page.
Regards,
Saurav Dhyani
https://saurav-nav.blogspot.com
Comments
Post a Comment