Changes Made in Microsoft Business Solutions–Navision W1 4.0 SP3. Table of Content. Development Environment and Database Changes, страница 5

When changing the applying entry in the application form did not reset the applying entry field of the old entry to false. When opening the form again the old entry could appear in the applying entry part of the form instead of the new one.

This has been corrected

Codeunit 101 Cust. Entry-SetAppl.ID

Codeunit 111 Vend. Entry-SetAppl.ID

VSA reference: 8450087

A43)  Applies-to Doc. Type Not Cleared when Posting

Error

When posting to a customer or vendor the Applies-to Doc. the type was not cleared.

This has been corrected

Codeunit 12 Gen. Jnl.-Post Line

VSA reference: 8454793

A44)  Wrong Posting Date on Unapplied VAT Entries

Error

When un-applying an customer or vendor entry with unrealized VAT - the new VAT Entry could receive a wrong posting date and a wrong document number.

This has been corrected

Codeunit 12 Gen. Jnl.-Post Line

VSA reference: 8466608

A45)  Wrong Remaining Amount when Using Application Rounding

Error

When setting application rounding in General Ledger Setup and correcting the Amount to Apply on the apply form could in some cases generate a wrong remaining amount for both invoice and payment.

This has been corrected

Codeunit 12 Gen. Jnl.-Post Line

VSA reference: 8468575

KB article reference: 919268

A46)  Apply Form Did not Show Correct Balance

Error

In cases with a small payment and a large invoice and credit memo and only the credit memo has payment discount the system would show a wrong balance in the apply form.

This has been corrected

Form 232 Apply Customer Entries

Form 233 Apply Vendor Entries

VSA reference: 8475331

KB article reference: 919272

A47)  Wrong Value Entry Relation Entries

Error

When posting a Sales Order (Drop Shipment) before posting the receive in the Purchase Order manually the Value Entry Relation would become incorrect.

This has been corrected

Codeunit 22 Item Jnl.-Post Line

VSA reference: 8468185

A48)  Mixed Languages in Reports

Error

Mixed languages could occur in “Report 295 Combine Shipment” and “Report 6653 Combine Return Shipment”.

This has been corrected

Report 295 Combine Shipments

Report 6653 Combine Return Receipts

VSA reference: 8465061

A49)  Applies-to Doc. No. on Orders Did not Update Amount to Apply.

Error

When using Applies-to Doc. No. on orders the Amount to apply on the connected ledger entry was  not always updated correctly.

This has been corrected

Table 36 Sales Header

Table 38 Purchase Header

VSA reference: 8466555

A50)  Wrong Permissions

Error

Codeunit had permission to table 25 instead of table 21.

This has been corrected

Codeunit 226 CustEntry-Apply Posted Entries

A51)  Wrong Sheet Name when Export to Excel

Error

When exporting a Sales Analysis Report to Excel the worksheet was always called CUSTGROUPS.

This has been corrected

Report 7113 Export Analysis Rep. to Excel

VSA reference: 8495252

A52)  Wrong Calculation of Credit Limit

Error

In “Form 343 Check Credit Limit” the amount was computed twice.

This has been corrected

Form 343 Check Credit Limit

VSA reference: 8486967

A53)  Not Possible to Add New Sales Lines in Sales Order

Error

Pressing F9 on a Sales Invoice an unexpected error could occur if the Invoice was created by a Get Shipment from a Sales Order that included Service Charge.

This has been corrected

Codeunit 60 Sales-Calc. Discount

VSA reference: 8484521

KB article reference: 920050

A54)  Undo Shipment does not Update Analysis View

Error

The Update item analysis View functionality was not called while processing an Undo Shipment.

This has been corrected

Codeunit 5815 Undo Sales Shipment Line

A55)  Apply Forms Resorted When Applying Entry Was Selected

Error

When choosing an applying entry in the apply customer/vendor entries form the rest of the entries in that form was sorted with the Entry No. key.

This has been corrected

Form 232 Apply Customer Entries