Changes Made in Microsoft Business Solutions–Navision W1 4.0 SP3. Table of Content. Development Environment and Database Changes, страница 4

A new field ‘Ignore Def. Ending Book Value’, type Boolean, has been created in the Fixed Asset Card.

If a check mark is entered in this field then Navision always uses Ending Book Value in the Fixed Asset Card.

The new field will ensure that users can insert ‘0’ as “Ending Book Value” from the “Fixed Asset Card” even though the “Default Ending Book Value” is different from ‘0’.

This feature has been implemented

Table 5612 FA Depreciation Book

Codeunit 5611 Calculate Normal Depreciation

Codeunit 5612 Calculate Custom 1 Depr.

Codeunit 5616 Depreciation Calculation

Form 5619 FA Depreciation Books

Form 5666 FA Depreciation Books Subform

VSA reference: 8549221

Issues

A36)  Menu Item, Object Names and Field Names Changed

Changed Object Names

Object names have changed:

-  Table 5650 ‘Insurance - Tot. Value Insured’ changed to ‘Total Value Insured’

-  Form 5649 ‘Insurance - Tot. Value Insured’ changed to ‘Total Value Insured’

-  Form 5650 ‘Ins. Tot. Valued Ins. Subform’ changed to ‘Total Value Insured Subform’

Changed Menu Item

Form 5600 Fixed Asset Card, menu button Fixed Asset, item ‘Ins&urance - Tot. Value Insured’ is changed to ‘Total Value Ins&ured’.

Changed Field Names

T_5611_47

Old: Allow Acq.-Cost below Zero

New: Allow Acq. Cost below Zero (hyphen removed)      

T_5624_22

Old: Calc. DB1-Depr. Amount

New: Calc. DB1 Depr. Amount (hyphen removed)

Text Box Caption Changed

B_5683__F_1

Old: No. Of Years

New: No. of Years (non capital ‘o’)

This has been implemented

Form 5600 Fixed Asset Card

Form 5636 FA Reclass. Journal

Form 5649 Total Value Insured

Form 5650 Total Value Insured Subform

Table 5611 Depreciation Book

Table 5624 FA Reclass. Journal Line

Table 5650 Total Value Insured

Report 5683 Create Sum of Digits Table

Codeunit 5606 FA Check Consistency

Codeunit 5642 FA Reclass. Transfer Line

1.4  Sales & Marketing

Errors fixed

A37)  Missing Entries on Aged Reports

Error

When posting an invoice with Document date before posting date and running the Aged Accounts Payable/Receivable with an enddate between the posting and document date and using sort by document date - the entry was missing.

This has been corrected

Report 120 Aged Accounts Receivable

Report 322 Aged Accounts Payable

VSA reference: 8463698

KB reference: 918404

A38)  Text on Sales Order Not Visible in High Contrast Mode

Error

Portions of text was not visible in high contrast mode in information pane of the Sales Order window. This also happened in the Sales Quote, Sales Invoice and Customer Sales History windows.

This has been corrected

Form 41 Sales Quote

Form 42 Sales Order

Form 43 Sales Invoice

Form 46 Sales Order Subform

Form 47 Sales Invoice Subform

Form 7171 Customer Sales History

Form 95 Sales Quote Subform

A39)  Key “Customer No., Posting Date” is Duplicate

Error

Performance could be experienced slow when using Table 21 Cust. Ledger Entry due to duplicate keys.

This has been corrected

Table 21 Cust. Ledger Entry

VSA Reference: 8371683

A40)  Overflow Error When Recording to Outlook Integration Log

Error

An overflow error message was displayed when the system attempted to log the failure of creation of a task in Outlook, corresponding to a Navision to-do, into Outlook Integration Log table.

This has been corrected

Codeunit 5073 To-do Handler

VSA reference: 8375601

A41)  Customer/Vendor Invoice Discount When Renaming Customer

Error

When renaming a customer the Cust. Invoice Disc. was left at the old customer number. This was a potential error if a new customer received the old customers’ number. The same correction has been made to the vendor table.

This has been corrected

Table 18 Customer

Table 23 Vendor

VSA reference: 8416631

A42)  Changing Applying Entry Did not Always Work

Error