Changes Made in Microsoft Business Solutions–Navision W1 4.0 SP3. Table of Content. Development Environment and Database Changes, страница 6

Form 233 Apply Vendor Entries

VSA reference: 8502031

A56)  No. of Contacts Wrong if Customer and Contact Had Same Nos.

Error

The number of contacts was displayed incorrectly in sales documents, if a customer and a contact had the identical number.

This has been corrected

Codeunit 7171 Sales Info-Pane Management

Form 41 Sales Quote

Form 42 Sales Order

Form 43 Sales Invoice

Form 5933 Sales Invoice (Service)

VSA reference: 8500848

A57)  Location Filter On Inventory Analysis Report Not Filtering

Error

Setting a Location filter on the Inventory Analysis report did not work as intended.

This has been corrected

Codeunit 7110 Analysis Report Management

Form 7119 Inventory Analysis Report

VSA reference: 8512436

KB article reference: 920073

A58)  Invoice Could Not Print When Customer Was Missing

Error

In situations where Navision was set to use same number series for both un-posted and posted invoices and an invoice was deleted before a customer was put on the invoice - the print invoices report would fail because of the missing customer information.

This has been corrected

Report 206 Sales – Invoice

VSA reference: 8510413

A59)  No Check On Posting Date When Un-applying

Error

There was no date check when unapplying  customer or vendor entries. The date must now be equal to or greater then the posting date of the application.

This has been corrected

Codeunit 226 CustEntry-Apply Posted Entries

Codeunit 227 VendEntry-Apply Posted Entries

VSA reference: 8535209

KB article reference: 920163

A60)  Removal Of Service Charge Lines

Error

When shipping/receiving one or more orders and using the get shipment line functionality to move the lines to an invoice. The original service charge lines could be removed when posting or using the Calculate invoice discount functionality.

This has been corrected

Codeunit 60 Sales-Calc. Discount

Codeunit 70 Purch.-Calc.Discount

VSA reference: 8540910

KB article reference: 920167

A61)  Un-apply Was Stopped By Dimension Check

Error

Even though an un-apply only posted the amount of 0 to a G/L Account the posting would fail if a dimension rule has been setup up for the G/L Account. The Dimension check has been removed if the amount and the amount (LCY) is equal to 0.

This has been corrected

Codeunit 12 Gen. Jnl.-Post Line

VSA reference: 8538147

A62)  VAT Rounded Incorrectly On Order Lines

Error

In rare cases where not all lines are invoiced from a sales or purchase order - the VAT calculation of the line or lines invoiced could be rounded incorrectly.

This has been corrected

Table 37 Sales Line

Table 39 Purchase Line

VSA reference: 8546225

KB article reference: 920170

A63)  Wrong Unit Cost

Error

The “Update Unit Cost” did not take the different Unit Of Measures into consideration.

This has been corrected

Table 39 Purchase Line

VSA reference: 8547786

A64)  Dimension For Un-application

Error

The dimensions used when un-applying was taken from the entry highlighted when choosing un-apply. This has been changed so that the un-application uses the dimensions from the original applying entry.

This has been corrected

A65)  Error Occurred When User Sent an E-Mail from Contact Card

Error

The Error message: “You do not have permission to run the 'E-Mail - Logging' Codeunit” was displayed when the user attempted to send an e-mail message from the Customer Card window.

This has been corrected

Codeunit 397 Mail

Codeunit 5064 E-Mail – Logging

VSA reference: 8565017

A66)  Starting Time Not Populated

Error

The "Starting Time" field was blank when a production order was created from "Order Planning" and the item didn’t have routing defined.

This has been corrected

Table 246 Requisition Line

VSA reference: 8562410

A67)  User Could Not Delete an Unposted Sales Invoice

Error