Changes Made in Microsoft Business Solutions–Navision W1 4.0 SP3. Table of Content. Development Environment and Database Changes, страница 11

This has been corrected

Table 5050 Contact

A118)  Invoice Line Contr. Disc. %=0 if Excl. Contr. Disc. Selected

Error

Contract Discount % field on a service invoice line was cleared when the Exclude Contract Discount check box field was selected.

This has been corrected

Table 5902 Service Invoice Line

1.7  Purchases & Payables

Errors fixed

A119)  Wrong Order Date

Error

DateFormula was evaluated wrongly if the system took away. The DateFormula contains either '+' or '-' signs. When the system took away then only the first sign was reversed.

This has been corrected

Table 37 Sales Line

Table 5742 Transfer Route

Codeunit 5404 Lead-Time Management

VSA reference: 8544222

A120)  Hang in Create Invoice/Order

Error

Even if Multi-Dimension wasa not purchased by the customer - Locks where places on multiple dimension table making creation of invoices and order hang while for instance posting invoices.

This has been corrected

Codeunit 408 DimensionManagement

A121)  Wrong Order From Requisition Worksheet

Error

The Carry Out AM function didn't group transfer orders with the same locations.

This has been corrected

Table 246 Requisition Line

VSA reference: 8530084

A122)  Wrong Lead Time Calculation

Error

Date formula was evaluated wrongly.

This has been corrected

Table 39 Purchase Line

VSA reference: 8544222

A123)  "There is nothing to post" Missing On Purchase Credit Memos

Error

When creating a Credit Memo that did not have anything to post and running the test report. The test report did not display a warning about the fact that there was nothing to post.

This has been corrected

Report 402 Purchase Document – Test

VSA reference: 8550377

A124)  Get Sales Orders Functionality Retrieved Wrong Sales Order

Error

A wrong sales order was retrieved when the Get Sales Orders functionality on the Requisition Worksheet window was used to retrieve a sales order with drop shipment.

This has been corrected

Form 54 Purchase Order Subform

VSA reference: 8349961

A125)  It Was Possible to Change Type of Purch.Line on  Spec.Order

Error

User could change the Type in a Purchase Line on a Special Order and it could cause the line to be deleted although it was linked to the Sales Order.

This has been corrected

Table 39 Purchase Line

VSA reference: 8601295

KB article reference: 923172

A126)  Only The Purchase Header Was Made

Error

The function Carry Out AM could create an unintended purchase order without lines when an error message occurred.

This has been corrected

Codeunit 333 Req. Wksh.-Make Order

VSA reference: 8470827

A127)  Appliance Was Slow With Large Number Ledger Entries

Error

Application of Vendor or Customer ledger entries was slow when customer or vendor had a lot of records in the ledger entries.

This has been corrected

Codeunit 12 Gen. Jnl.-Post Line

VSA reference: 8038155

A128)  Wrong Amount When Printing Checks

Error

In some cases the report would print “.00” in the end of amount field on the check.

This has been corrected

Report 1401 Check

VSA reference: 8436290

1.8  Inventory

Features

A129)  Partial Drop Shipment With Item Tracking

Feature

During the check of the sales line before posting, the following checks have been added:

1.         It is not possible to partly invoice the shipment

2.         If in a partly shipment the quantity to ship on the Sales Line and the quantity on the item tracking lines does not match the user will get an error message to change the item tracking lines.

This has been implemented

Codeunit 80 Sales-Post

Errors fixed

A130)  Wrong COGS In Analysis by Dimension View

Error

A wrong update of Item Analysis View Entry table, where the cost from the value entry was added to both the cost (actual) and the cost (expected).

This has been corrected

Codeunit 7150 Update Item Analysis View