Dynamics 101 published 25 Best Dynamics NAV Blogs of 2016.
My blog is one of them J
Thank you all.
Here is the list
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25 Best Dynamics NAV Blogs of 2016
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Why Switch to the Microsoft Dynamics NAV 2016 Web Client?
Did you know that with Microsoft Dynamics NAV 2016 Microsoft has begun the journey of transforming the Web client into a first-class interface for desktop users?
Read the complete post here
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Congratulations 2016 Microsoft MVP!
Just got my MVP Award for the fifth time.. Thanks Microsoft!!!
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Interne fout 3 opgetreden in module 9 (ENU=Internal error 3 in Module 9)
While Converting the Microsoft Dynamics NAV 2009 R2 or SP1 database to a Microsoft Dynamics NAV 2013 database we are getting the below mentioned error message
Description:
Interne fout 3 opgetreden in module 9(ENU=Internal error 3 in Module 9)
Problem signature:
Problem Event Name: NavisionInternalError
Problem Signature 01: Dynamics NAV Development Environment
Problem Signature 02: 7.0.44969.0
Problem Signature 03: 3
Problem Signature 04: 9
OS Version: 6.1.7601.2.1.0.272.7
Locale ID: 1043
Reason:
It is related to the binary format saved in the field type RecordID
some binary values in the field type ‘RecordID’ are causing a buffer overflow while reading them, most probably while storing these values in the older version the validation did not run properly, and we got some wrong values in that field.
Solution:
Export the data
Fix the wrong data
Import the data
Run the conversion again.
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Error compiling dynamic control expression
We are getting below error while opening a page like customer card in Navision
Description:
Error compiling dynamic control expression: ‘GS45Active or GS48Active’ at index ‘11’. The error is: End of expression expected.
Reason:
If we add multiple Booleans in visible or any other property of any field in page like (GS45Active or GS48Active) or (GS45Active and GS48Active) then we will get this error
Solution:
Make sure that operation characters are in capital like
(GS45Active ORGS48Active) or (GS45Active AND GS48Active)
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Item Inventory Posting in Project Madeira
We may need to add inventory to item in many cases. How do we add Inventory to Item?
By posting Purchase order or Item journal.
Now, we have a smart way to add inventory in Project Madeira.
Go to Item List and Create a New Item
1001 – Test
Check the Quantity on hand and Item Ledger Entries for the Item
Now click on the arrow > of field Quantity on Hand
It will open a new page “Edit – Adjust Inventory”
Enter value in New Inventory (ex: 10)
Click OK
If there are any errors in posting the inventory then it will show error as below
Correct the error and redo the process
Now Inventory is available as shown in field “Quantity on Hand”
Open Item ledger entries and there will be an entry with positive adjustment
Now go back to same “Edit – Adjust Inventory” and reduce the quantity (ex: 7)
Click OK
Now the inventory is become 7
Open Item Ledger entries and we have new negative adjustment entry with Quantity 3
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Error while Importing Contoso Data in AX 2012 R3
Description:
Getting below error while importing the Contoso Demo Data to Dynamics AX 2012 R3 with "Dynamics AX 2012 Test Data Transfer Tool (Beta)".
Command used as per below link is
https://ax.help.dynamics.com/en/wiki/walkthrough-import-demo-data-for-ax-2012-r3-by-using-the-test-data-transfer-tool/
[DP.exe IMPORT D:\DynamicsAXR3DemoData MicrosoftDynamicsAx]
Error message is:
A connection with the Server=GGK-DYN-001 cannot be established. Please check the Server is accessible
Unhandled Exception: System.InvalidOperationException: ExecuteReader requires an open and available Connection. The connection's current state is closed.
at System.Data.SqlClient.SqlCommand.ValidateCommand(String method, Boolean async)
at System.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method, TaskCompletionSource`1 completion, Int32 timeout, Task& task, Boolean asyncWrite)
at System.Data.SqlClient.SqlCommand.RunExecuteReader(CommandBehavior cmdBehavior, RunBehavior runBehavior, Boolean returnStream, String method)
at System.Data.SqlClient.SqlCommand.ExecuteReader(CommandBehavior behavior, String method)
at Microsoft.Dynamics.AX.Dataport.Extensions.<ExecuteLater>d__10`1.MoveNext()
in e:\bt\110700\Source\DataPort\Dataport\Library\Extensions.cs:line 230
at Microsoft.Dynamics.AX.Dataport.SqlHelper.<GetAllDatabases>d__22.MoveNext()
in e:\bt\110700\Source\DataPort\Dataport\Library\SqlHelper.cs:line 846
at Microsoft.Dynamics.AX.Dataport.SqlHelper.<GetAllConnections>d__18.MoveNext
() in e:\bt\110700\Source\DataPort\Dataport\Library\SqlHelper.cs:line 800
at System.Linq.Enumerable.WhereSelectEnumerableIterator`2.MoveNext()
at Microsoft.Dynamics.AX.Dataport.DataportApplication..ctor(String server) in
e:\bt\110700\Source\DataPort\Dataport\Model\DataportApplication.cs:line 38
at DP.Program.Execute(String currentDirectory, DataportDirection direction, String directory, String database, String server, DataportAction action) in e:\bt\110700\Source\DataPort\DP\Program.cs:line 108
at DP.Program.Main(String[] args) in e:\bt\110700\Source\DataPort\DP\Program.cs:line 82
and the Data Transfer Tool stopped with below screenshot.
Solution:
Add Server name (instance name also if you have) to DP command like
[DP.exe IMPORT D:\DynamicsAXR3DemoData MicrosoftDynamicsAx GGK-DYN-001\MSDYAX]
Where GGK-DYN-001 is Server name and MSDYAX is Instance name
And it starts importing
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New and updated capabilities in the August update of Project "Madeira"
The latest update of Project "Madeira" adds new capabilities as
Smart notifications give you advice and recommendationsWith this update, we'll notice such notifications display when we create a sales invoice for a customer that has an overdue balance, or when the amount in the sales document exceeds the credit limit specified for the customer.
Introducing the new Sales and Inventory Forecast extension
In this update, MS introduced the new Sales and Inventory Forecast extension that gives us insights about potential sales and a clear overview of expected stock-outs. The extension uses Cortana Intelligence to predict future sales based on our sales history to help us avoid inventory shortage.
For more information, see Sales and Inventory Forecast.
Smarter sales and purchase documents
MS had made several small but important improvements to sales and purchase documents:
We can cancel posted credit memos.
Sales invoices include Package Tracking No. and Shipping Agent Code.We can cross reference items.
We can substitute items.
Full blog post here:
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Cumulative Update 42 for Microsoft Dynamics NAV 2013 has been released (Build 46772)
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013, including hotfixes and regulatory features that were released in previous cumulative updates.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2013, see released cumulative updates for Microsoft Dynamics NAV 2013 . For a complete list of all hotfixes released in cumulative updates for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2013, see released cumulative updates for Microsoft Dynamics NAV 2013 . For a complete list of all hotfixes released in cumulative updates for Microsoft Dynamics NAV 2013, view the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource
Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Application hotfixes
ID | Title | Functional area | Changed objects |
380304 | The unit cost on the item card changes to a high value for an item with FIFO costing method. | Inventory | COD 5804 |
380503 | The Item Category Code field is not validated on the item ledger entry when you post an assembly order. | Inventory | COD 900 |
Local application hotfixes
DACH
ID | Title | Functional area | Changed objects |
380491 | In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version. | Finance | COD 13 |
IT - Italy
ID | Title | Functional area | Changed objects |
380404 | If you post a partial payment for an unrealized VAT sale invoice that contains multiple lines, the reversal as realized VAT is not correct in Italian version. | VAT/Sales Tax/Intrastat | COD 12 TAB 254 |
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Cumulative Update 35 for Microsoft Dynamics NAV 2013 R2 (Build 46774)
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2, including hotfixes and regulatory features that were released in previous cumulative updates.
This Cumulative Update replaces previously released cumulative updates. You should always install the latest cumulative update.
Note Implementing this cumulative update will require a database upgrade.
Licenses versioning
Microsoft Dynamics NAV 2013 R2 cumulative updates and license key versioning:
This Cumulative Update replaces previously released cumulative updates. You should always install the latest cumulative update.
Note Implementing this cumulative update will require a database upgrade.
Licenses versioning
Microsoft Dynamics NAV 2013 R2 cumulative updates and license key versioning:
- Microsoft Dynamics NAV 2013 R2 license keys are backward compatible with Microsoft Dynamics NAV 2013 instances.
- Microsoft Dynamics NAV 2013 license keys may not be used with Microsoft Dynamics NAV 2013 R2 instances. Microsoft Dynamics NAV 2013 license keys will not work with Microsoft Dynamics NAV 2013 R2 CU10 (or later) instances.
- Microsoft Dynamics NAV 2013 and Microsoft Dynamics NAV 2013 R2 license keys are not forward compatible with Microsoft Dynamics NAV 2015 instances.
More details is made available in the October 2014 release of the Microsoft Dynamics Perpetual Licensing Guide.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2013 R2, see released cumulative updates for Microsoft Dynamics NAV 2013 R2 . For a complete list of all hotfixes released in cumulative updates for Microsoft Dynamics NAV 2013 R2, view the following CustomerSource and PartnerSource pages:
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2013 R2, see released cumulative updates for Microsoft Dynamics NAV 2013 R2 . For a complete list of all hotfixes released in cumulative updates for Microsoft Dynamics NAV 2013 R2, view the following CustomerSource and PartnerSource pages:
CustomerSource
PartnerSource
Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2013 R2.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
Note You may have to compile the objects in your database after you apply this hotfix.
ID | Title |
379884 | The ribbon cannot be customized with the Move Up and Move Down actions. |
380414 | A dimension property value of 9999 will crash the debugger when you select the Variables button on the ribbon. |
379565 | "The given key was not present in the dictionary" error message when you tab out of the To Bin Code field on the Movement Worksheet page. |
Application hotfixes
ID | Title | Functional area | Changed objects |
380461 | The unit cost on the item card changes to a high value for an item with FIFO costing method. | Inventory | COD 5804 |
380474 | Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries. | Finance | COD 8 |
380445 | RapidStart import issue in the Sales Price table. | Administration | COD 8611 |
380502 | The Item Category Code field is not validated in the item ledger entry when you post an assembly order. | Inventory | COD 900 |
380478 | "Qty. to Handle (Base) in Tracking Specification for Item No. TEST, Serial No.: , Lot No.: LOT-C is currently 10. It must be 2" error message when you partially post a sales order with a 1:1 connection. | Sales | PAG 6510 |
380539 | Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers. | Inventory | TAB 339 |
380432 | If you add a contract to a service order or service quote, the default dimension priorities are not respected. | Service | TAB 5900 |
Local application hotfixes
APAC
ID | Title | Functional area | Changed objects |
380526 | GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version. | Finance | REP 28072 |
DACH
ID | Title | Functional area | Changed objects |
380599 | In situations with many lines in the journal, the message that was implemented with HFR 374858/376831 is not actionable in the DACH version. | Finance | COD 13 |
FR - France
ID | Title | Functional area | Changed objects |
380501 | "The Prod. Order Line does not exist. Identification fields and values: Status=’Released’,Prod. Order No.=’BOMJNL’,Line No.=’XXX’ AND/OR “Order Type must be Production”. “Order Type must be Production" error message when you run the Adjust Cost Item Entries batch job in the French version. | Upgrade | N/A |
IT- Italy
ID | Title | Functional area | Changed objects |
380480 | If the related dates of withholding tax entries are set to the year before the Certificazione Unica declaration period, then the base amounts are included in the Record H field in the Italian version. | Finance | COD 12132 |
Local regulatory features
NO - Norway
ID | Title | Functional area | Changed objects |
174095 | Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR | Financial Management | COD1221, TAB1226, XML1000 |
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Cumulative Update 23 for Microsoft Dynamics NAV 2015 (Build 46765)
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.
Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID | Title |
380421 | Localization does not work all the time for captions. |
380068 | Changing the visibility of a subpage reverts to default. |
379916 | The UseFilters parameter for the GETURL function is not available. |
380431 | A dimension property value of 9999 will crash the debugger when you select the Variables button on the ribbon. |
380576 | Bug fix 380082 in KB3182130 is reverted. |
380639 | In certain C/AL code, calling NEXT results in massive reads and asynch io_waits while loading (card). |
Application hotfixes
ID | Title | Functional area | Changed objects |
380439 | The job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The WIP calculation calculates cost WIP even though there should be zero net cost with the reversing job usage posting. | Jobs | COD 1000 |
380452 | Posting a recurring general journal with the cursor in an empty row locks up the client. | Finance | COD 13 PAG 283 |
380298 | When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created. | Cash Management | COD 370 |
380397 | The Scheduled Receipts field on the Item Availability page shows a quantity from planned order releases when this is requisition line. | Inventory | COD 5790 REP 705 |
380462 | The unit cost on the item card changes to a high value for an item with FIFO costing method. | Inventory | COD 5804 |
380542 | Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries. | Finance | COD 8 |
380569 | RapidStart import issue in the Sales Price table. | Administration | COD 8611 |
380466 | "None of the items in the filter have a BOM" error message when you filter by product on the BOM Cost Share page. | Inventory | PAG 5872 |
380354 | The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order. | Sales | REP 113 |
380418 | When you create a line in a journal from the direct debit collection, there is a problem with the numbering. | Cash Management | REP 1201 |
380481 | The Adjust Exchange Rates report does not finish in a reasonable time frame. | Finance | REP 595 |
380533 | "Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice. | Finance | REP 95 |
380557 | Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers. | Inventory | TAB 339 |
380592 | If you add a contract to a service order or service quote, the default dimension priorities are not respected. | Service | TAB 5900 |
380534 | The Renumber Document Numbers function on the General Journal page does not work correctly when only the first line has a correct document number. | Finance | TAB 81 |
Local application hotfixes
APAC
ID | Title | Functional area | Changed objects |
380602 | GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version. | Finance | REP 28072 |
DACH
ID | Title | Functional area | Changed objects |
380600 | In situations with many lines in the journal, the message that was implemented with HFR 374858/376831 is not actionable in the DACH version. | Finance | COD 13 |
380388 | The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version. | Costing | REP 11517 |
ES - Spain
ID | Title | Functional area | Changed objects |
380386 | If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera that is already included on a payment order in the Spanish version. | Purchase | COD 12 |
IT - Italy
ID | Title | Functional area | Changed objects |
380412 | You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version. | Manufacturing | COD 12152 |
380451 | If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version. | Cash Management | PAG 29 |
NA - North America
ID | Title | Functional area | Changed objects |
380266 | When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version. | Cash Management | REP 1401 |
UK - United Kingdom
ID | Title | Functional area | Changed objects |
380297 | If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version. | Purchase | REP 10531 |
Local regulatory features
NO - Norway
ID | Title | Functional area | Changed objects |
174098 | Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR | Financial Management | COD1221, TAB1226, XML1000 |
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Cumulative Update 11 for Microsoft Dynamics NAV 2016 (Build 46773)
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2016, see released cumulative updates for Microsoft Dynamics NAV 2016 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2016, see released cumulative updates for Microsoft Dynamics NAV 2016 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
ID | Title |
379740 | Code/Text type fields allow you to add any non-printable character. |
379891 | The OnBeforeActionEvent event function is no longer triggered. |
380039 | DateTime creation is incorrect. |
380085 | Changing the visibility of a subpage reverts to default. |
380224 | Merge moves report elements outside of their indentation. |
380270 | The OnValidate trigger behaves differently in different clients. |
380335 | Bad performance on lookup (find as you type). |
380394 | NAV APP in Android, iOS device fails to connect to a multi-tenant NAV environment. |
380411 | CloudManager deployment fails due to wrong server settings. |
380430 | Dimensions property value of 9999 will crash debugger when you select the Variables button on the ribbon. |
380435 | C\AL statement STRSUBSTNO does not work correctly. |
380468 | NST does not handle transient SQL errors properly. |
380470 | Multi-tenant environment causes the SQL server to hang due to many connections waiting for ASYNC_NETWORK_IO. |
380504 | Documentation states that NAV report builder EULA is available from the installation files, but they are not there. (They are in the 2012 report builder EULA.) |
380522 | Resource Governance: Thread Scheduler RunExternal call was not guarding the RunAction. |
380577 | Bug fix 380086 released in KB3182131 is reverted. |
380581 | Mount-NAVTenant fails after dismounting once. |
380626 | Instead of checking the subpage, the parent form is checked. |
Application hotfixes
ID | Title | Functional area | Changed objects |
380587 | Job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The calculate WIP calculates cost WIP even though there should be zero net cost with the reversing job usage posting. | Jobs | COD 1000 |
380443 | When a job planning line is created from a job ledger entry, the Show Linked Job Ledger Entry function doesn't work. | Jobs | COD 1001 |
380108 | XML Buffer does not export in the same way as it imports. | Administration | COD 1239 |
380349 | The test tool fails when you run on NAS. | Server | COD 134418 |
380348 | When the client crashes with the application worksheet for an item open with removed applications, the item remains blocked for posting. | Costing | COD 22 PAG 521 |
380537 | Enabled custom report layouts accidentally replace the standard prints outs when you run the Post and Print function for warehouse shipments. | Client | COD 229 TAB 9657 |
380475 | When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created. | Cash Management | COD 370 |
380263 | Sales order values are copied incorrectly from CRM into NAV via CRM integration. | Server | COD 5343 |
380531 | The Global Dimension value is not visible on output journal lines. | Manufacturing | COD 5406 TAB 83 |
380440 | Without the Require Pick option enabled on the location setup, the user is still allowed to create a warehouse pick. This causes unexpected application behavior with item tracking. | Warehouse | COD 5750 PAG 6510 TAB 7321 |
380463 | The unit cost on the item card changes to a high value for an item with FIFO costing method. | Inventory | COD 5804 |
380487 | The Suggest Item Charge Assignment batch job does not validate any suggested quantity or amount to assign when you choose an amount and the charge is assigned to a transfer order receipt. | Inventory | COD 5805 |
380337 | "You cannot use a Bin Code because location WHITE is set with Directed Put-away and Pick" error message when you validate the bin code in the output journal. | Manufacturing | COD 7302 TAB 83 |
380216 | The pick does not provide the full quantity available for other lots when you do a lot-specific reservation and the bin content is blocked. | Warehouse | COD 7312 |
380543 | Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries. | Finance | COD 8 |
380570 | RapidStart import issue with table 7002. | Administration | COD 8611 |
380467 | An error occurs when you export data to Excel worksheets. | Administration | COD 8618 |
380276 | You are unable to modify the dates for shipments and receipts in transfer orders even though the dates will cause a conflict and break reservations. | Sales | COD 99000815 COD 99000836 TAB 5740 TAB 5741 |
380315 | When you run the Calculate Bins function from a Bin Creation worksheet, letters in the From No. and To No. fields appear to be overlooked by the process. | Warehouse | N/A |
380373 | A user included in a workflow user group can approve documents over the limits set in the Approval User Setup window. | Administration | N/A |
380403 | The Testing toolkit does not filter purchase lines properly when you test purchase returns. | Upgrade | N/A |
380485 | The Resource Usage Type column on the Assembly BOM page behaves inconsistently. You are unable to select a value in this column. | Inventory | PAG 36 |
380424 | The Opportunities page cannot be filtered appropriately because of the Caption() page function | Marketing | PAG 5123 |
380525 | "You cannot perform this action because entries for item 70062 are unapplied in Application Worksheet by user NAV2015\ADMINISTRATOR" error message when you close the application worksheet. | Inventory | PAG 521 |
380489 | In multiple other profiles, the cues are showing the same inconsistent result before the changes made in bug ID 380096. | Inventory | PAG 9047 PAG 9050 PAG 9072 TAB 9050 TAB 9056 TAB 9059 |
379599 | When you delete multiple permission sets, the page is not refreshed as expected. | Administration | PAG 9802 |
380521 | The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order. | Sales | REP 113 |
380554 | When you create a line in a journal from the direct debit collection, there is a problem with the numbering. | Cash Management | REP 1201 |
380422 | The Test Consolidation functionality does not check the dimensions correctly. | Finance | REP 14 |
380429 | The External Document No. field is not validated on the Warehouse Shipment page when you create the shipment from the Sales Order page. | Warehouse | REP 5753 |
380510 | The Adjust Exchange Rates report does not finish in a reasonable time frame. | Finance | REP 595 |
380634 | "Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice. | Finance | REP 95 |
380493 | The test tool fails if a record is saved from a page. | Administration | REP 99001015 |
380580 | "There is no Job Planning Line within the filter" error message if you delete a job planning line type text which has already been transferred to a sales invoice. | Jobs | TAB 1003 |
380407 | Shipping agent service records are not deleted when you delete the master record from the Shipping Agent page. | Sales | TAB 291 |
380558 | Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers. | Inventory | TAB 339 |
380446 | The ending date in the to-do is automatically updated to +1D when you manually set the ending date to any given date. | Marketing | TAB 5080 |
380392 | "There is no customer related to contact X, which is specified in the opportunity" error message when you assign a quote to an opportunity and the contact's company is defined as the customer. | Marketing | TAB 5092 |
380593 | If you add a contract to a service order or service quote, the default dimension priorities are not respected. | Service | TAB 5900 |
380436 | "The Resource Location already exists" error message when you try to put two different resources on the same location code for the same starting date. | Jobs | TAB 5952 |
Local application hotfixes
APAC
ID | Title | Functional area | Changed objects |
380603 | GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version. | Finance | REP 28072 |
BE - Belgium
ID | Title | Functional area | Changed objects |
380267 | On an attempt to post a purchase invoice with reverse charge VAT and non-deductible VAT, the "inconsistency" error message is displayed in the Belgian version. | Finance | COD 90 |
CH - Switzerland
ID | Title | Functional area | Changed objects |
380351 | "The Vendor Ledger Entry already exists" error message when you run the Suggest DTA Vendor Payments batch job in the Swiss version. | Cash Management | REP 3010546 |
380482 | The Customer – Balance to Date report does not print per customer if you filter the customer posting group in the Swiss version. | Finance | REP 11540 |
DACH
ID | Title | Functional area | Changed objects |
380601 | In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version. | Finance | COD 13 |
380507 | XML loading issues cause the standard C/AL Test tool to run with errors out of the box with the standard Cronus database in the DACH version. | DEV Environment (C/SIDE) | REP 11016 |
380529 | The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version. | Costing | REP 11517 |
ES - Spain
ID | Title | Functional area | Changed objects |
380523 | If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera already included in a payment order in the Spanish version. | Purchase | COD 12 |
380382 | If you run the Suggest Vendor Payments function for a document posted with more than one installment in the payment terms, the Applies-to Doc due date field on the payment journal inherits the due date of the first installment in all the bills in the Spanish version. | Purchase | REP 1401 |
380375 | The Invoice Period and Status fields are displayed in English if you print a service contract even if the language selected is Spanish in the Spanish version. | Service | REP 5970 |
IT - Italy
ID | Title | Functional area | Changed objects |
380549 | If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version. | Cash Management | PAG 29 |
380567 | You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version. | Manufacturing | COD 12152 |
NA - North America
ID | Title | Functional area | Changed objects |
380498 | When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version. | Cash Management | REP 1401 |
RU - Russia
ID | Title | Functional area | Changed objects |
380564 | The vendor posting group is incorrect if you post a purchase invoice with agreements in the Russian version. | Purchase | COD 90 |
SE - Sweden
ID | Title | Functional area | Changed objects |
380312 | Incorrect G/L entries are created when you use the Deferrals and Automatic Acc. Code fields on a vendor invoice in the Swedish version. | Finance | COD 12 |
UK - United Kingdom
ID | Title | Functional area | Changed objects |
380423 | If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version. | Purchase | REP 10531 |
Local regulatory features
NO - Norway
ID | Title | Functional area | Changed objects |
174095 | Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR | Financial Management | COD1221, TAB1226, XML1000 |
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How to use OCR Incoming Documents in Project Madeira
Lexmark Invoice Capture Service (ICS) for Microsoft Dynamics NAV enables quicker, accurate invoice processing by automating the process of getting Vendor invoice data into Dynamics NAV.
Click Register and Select your payment model (Freemium or Subscription) and create your account. You will receive your registration confirmation and login details via email.
Search for “OCR” and select “OCR Service Setup”
Click “Set URLs to Default”
Enter the User Name, Password, Authorization key and click “Test Connection”
Customer Name, Customer ID (From Lexmark Registration) and Customer Status will be updated in OCR Service Setup.
Click Update OCR Doc. Template List
Select the Default OCR Doc. Template from the List of Documents and place a checkmark in the Enabled field.
Close the “OCR Service Setup” page.
When an invoice is received from Vendor, an Incoming Document Card is created with the invoice attached. Dynamics NAV users can then send the invoice to ICS. (Or, vendors can email invoices directly to ICS). Invoices may arrive in many different formats or layouts. No templates are needed.
Search and Select Incoming Documents.
Click New
Enter Description
Click “Attach File”
Select the Invoice file which you would like to sent to OCR service.
Click “Send to OCR Service” button on the Incoming Document page.
Document was successfully sent to OCR Service
Wait for approx. 30 seconds and
Click “Receive from OCR Service”
Document will be received.
Relevant information is extracted from the invoice files. Any missing or inaccurate information can be easily corrected.
Click “Create Document”
If there are any errors or warnings on the document, you can fix them by reviewing the Errors and Warnings FastTab.
Click “Create Document” after fixing the errors or warning
After creating this Vendor Invoice, you can go into the Purchases and Payables area and post the Invoice according to your business processes.
Invoiced documents are stored in Created Invoices and repositories for future references.
Note: The Freemium edition allows you to pay for the service in the same way you pay for NAV 2016. You can use ICS with no charge to capture up to 75 invoices per month. For each invoice captured over the initial 75, you will pay per invoice. When you’re ready to regularly capture more than 75 invoices per month, you can choose a subscription level that meets your requirements.
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Download NAV 2017 Limited Beta version and what is New?
Briefly:
· Richer incoming documents
o The list of incoming documents is filtered
o OCR support for multi-line document lines
o Visually validate and train the OCR Service
· Inventory Items
o Item attributes
o Categorize items
· Smarter sales and purchase documents
o Cancel posted invoiced and credit memos
o Package Tracking No. and Shipping Agent Code on sales invoices
· Account Categories in the Chart of Accounts
· Payment reconciliation
· Jobs
o Project Manager Role Center
o Job cost
· Fixed Assets
· Simplified Setup for using Dynamics CRM from inside Dynamics NAV
· Simplified opportunity management and CRM functionality
· Smart notifications give you advice and recommendations
· New Extensions
· New Office 365 integration
· US financial reports
· Web Services in multitenant deployments
· Includes many new capabilities for Extensions
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Welcome to the assisted Data Migration in Project Madeira
We can have master data like Customers, Vendors and Items in project Madeira with few clicks of assisted data migration setup.
Open “Assisted Setup & Tasks” action from Business Manager Role center
Or use search option
Select “Migrate Business Data”
It will open “Welcome to the assisted Data Migration” window.
Click Next
Select “Import from Excel” as data source.
And click Next
Here we need to perform some steps
1. Download the template
2. Fill in the template with your data
If we have entered No. filed in excel then it will be used in Madeira. Otherwise Madeira will New No. as per No. Series.
Click Next
Confirmation message will show that we have not specified import settings for the data source.
We can ignore it.
Press Yes.
Import from Excel window will open
Click Choose
Select the excel in which we have added our data
Madeira will read the Excel and show us the no. of records we are importing to database.
Click Next to apply the data to database.
Madeira will show message with processed details.
Click OK
That’s it!
Click Finish
Close the assisted setup window.
Go to Customers
You will see imported records from excel
It has added 60000 and 70000 as we have given No. in excel
And C00020 is added by Madeira with no. series.
That is how easy it is to get started with Project Madeira.
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Microsoft Dynamics 365 Pricing and Licensing info available on Partnersource
Microsoft Dynamics 365 is the next generation of intelligent business applications in the cloud. Information on Microsoft Dynamics 365 Pricing and Licensing is now available on PartnerSource.
Pricing and licensing videos are broken down into 12 consumable modules as below:
1. Dynamics 365, Enterprise edition Pricing and Licensing
2. Service Overview
3. PowerApps as the Platform
4. Team Members, Enterprise edition
5. Dynamics 365 Plan 1 and Apps
6. Dynamics 365 Plan 2 and Operations App
7. Enterprise Customer Purchase Options
8. Business (SMB) edition
9. Partner Overview
10. CRM & AX On-Premises Updates
11. Dynamics 365 for Public Sector (CRM)
12. Wrap-up
Visit the following page for more information (PartnerSource access required):
Watch the pricing and licensing training videos at (Microsoft Dynamics Learning Portal access required):
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Get Ready for Microsoft Dynamics NAV 2017 and Dynamics 365
Get Ready for Microsoft Dynamics NAV 2017 and Dynamics 365 page is available in Partner source.
We can find below details on this page:
Latest News and Information
· What's New in Microsoft Dynamics NAV 2017
· Get ready for Microsoft Dynamics 365 for Financials Extensions
· Getting ready for Microsoft Dynamics NAV Extensions
Links and Resources for the Latest Versions
And more
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Dynamics NAV 2017 Announcement
Dynamics NAV 2017 will be available from October 24th 2016.
Dynamics 365 for Financials will be shorty after NAV2017 Release.
New Development Environment Preview will be available by Christmas 2016.
Yes, you read last sentence correctly.
New Development Environment in Visual Studio for next generation J
Design mode inside the Dynamics365 client. Add fields & more.
Extensions are extended
Stay tuned!!!
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New and updated capabilities in the September update of Project "Madeira"
More flexibility in sales processes
This update adds more flexibility in what you sell:Nonstock items
You can now set up nonstock items - items that you offer to customers but do not maintain inventory for. For more information, see How to: Work with Nonstock Items.Drop shipments
You can now mark an item for drop shipment on a sales order and immediately create a purchase order for the item. This way, you can sell an item to a customer, purchase it from the vendor, and have it shipped directly from your vendor to your customer. For more information, see How to: Purchase Products for a Sale.Categorize items in your inventory
With this update, you can create a hierarchy of item categories and assign item attributes to each item category. When you add items to a category, they will inherit the attributes on the category. This ensures a common set of attributes on related items, speeds up the assignment of attributes to similar items, and allows filtering and navigating related items based on the category. For more information, see How to: Categorize Items.Send purchase orders to vendors
Now you can enter purchase orders within Project "Madeira". You use purchase invoices to record the cost of purchases and to track accounts payable. With this update, you can send an order to your vendor and track this in Project "Madeira". For more information, see How to: Record Purchases.Better quality incoming documents
You can now easily correct errors in the scanned documents before you receive the resulting document - this way, you'll train the service to avoid the errors going forward. You use the new Lexmark ICS online experience to visually train and validate the processing of PDF and image files for incoming documents, such as vendor invoices. From each incoming document record, you can now link directly to the online extracted document to validate the Optical Character Recognition (OCR) result and train the service with your corrections. A new Role Center cue allows you to monitor incoming documents that await your OCR validation. For more information, see How to: Use OCR to Turn PDF and Image Files into Electronic Document.We have also added the much requested support for also extracting line details when we send PDF or image files on incoming documents to Lexmark ICS, the 3rd-party provider of OCR services. You can now create, for example, purchase invoices with multi-line details instead of just one line with the total. To map item numbers and names on an incoming document to your representation of the vendor's items, use the existing Item Cross Reference feature. To map vendor-specific text on an incoming document to the vendor's G/L account, use the existing Text-to-Account Mapping feature.
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Bye Bye Project Madeira
It seems it’s no more “Project Madeira” and Welcome to Official "Dynamics 365 for Financials".
Microsoft still need to optimize it in Welcome Screen etc..
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