Artikler
Juli 2020: Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2018
Oversigt over danske og generelle (WW) Application Hotfixes til Microsoft Dynamics NAV 2018 for Juli 2020.
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Cumulative Update 31 for Microsoft Dynamics NAV 2018 (Build 43796)
ID | Title |
356773 | An Outlook add-in Windows 10 access denied issue. |
360964 | Long event signatures are not displaying correctly in C/SIDE and cannot be copied and pasted correctly. |
Application hotfixes
ID | Title | Functional Area | Changed Objects |
357538 | The Modify tooltip in the Map text to account of payment journal reconciliation. | Cash Management | PAG 1251 PAG 1254 |
358358 | The allocation of more than 1 line to an IC partner on a purchase invoice is not working in the latest Cumulative Update for Dynamics NAV 2018. | Finance | COD 80 COD 90 |
359116 | The Purchasing Deferral Summary report and Sales Deferral Summary report do not print the header on the second page. | Finance | REP 1701 REP 1702 |
361088 | Incorrect labels in the Cash Flow Date List report. | Finance | REP 846 |
360060 | A receipt for a purchase order can be posted for a fixed asset which is already disposed. | Fixed Assets | COD 5606 COD 90 |
355864 | When you print a posted service invoice, there is no service item displayed for what the service invoice was billed. | Inventory | REP 5911 |
359702 | When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. | Inventory | COD 5940 |
360045 | When you create a service invoice for a 1-year prepaid contract, which is to be invoiced yearly (once), we do not create an invoice for 1 year. It is a partial month invoice. | Inventory | COD 5940 |
358664 | “Arithmetic operation resulted in an overflow” error message displayed when you run the Create Purchase Document feature from a sales order. | Purchase | COD 5522 TAB 246 TAB 99000829 TAB 99000830 REP 99001020 |
361065 | The Prices Including VAT field for G/L accounts are not converted by the VAT Rate Change tool. | VAT/Sales Tax/Intrastat | COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 |
361082 | Item templates are not updated when you run the VAT Rate Change tool. | VAT/Sales Tax/Intrastat | COD 550 PAG 550 TAB 37 TAB 39 TAB 550 TAB 5902 |
356989 | Auto assignment of lot No’s on the inventory put-away with Lot warehouse tracking enabled is not working. | Warehouse | PAG 6510 |
360085 | “Qty. to Handle (Base) in the item tracking assigned to the document line for item X is currently 3,816. It must be 2,400. Check the assignment for serial number, lot number A19” error message displays when you have different base unit of measure (UOM) and sales unit of measure (UOM) for lot tracked items. | Warehouse | COD 7324 |