Dynamics 365 Business Central 16.1 更新

yeats 2020-05-14 PM 290℃ 0条

伴随微软Dynamics 365 Business Central – 2020.Apr 版本更新, 很多朋友都迫不及待的想体会应用,但Partner Source / Customer Source访问上的体验产生了影响。以至于无法更好的体验到相关产品。

昨天,MS更新并发布Business Central 16.1 Update, 并开放给公众下载安装体验。

下载地址: https://www.microsoft.com/en-us/download/details.aspx?id=101266 

更新的详细功能参考下表:

Platform hotfixes

ID

Title

347448

"Filter is not valid - Did not expect '('. " error message displays when you try to filter on Payment Terms Code 1M(8D).

345944

"The length of the string is *, but it must be less than or equal to 250" error message displays in all scenarios for embedded Power BI.

347273

Activity Cues are not displayed correctly if they span more than one line in the Web client.

352719

Designer recompilation on opening connection fails when the target of a page customization is missing.

347522

The client stops working when you open the Item Quantities page.

347264

Integer to Option conversion does not work on a subpage.

349590

The Pending status will not to be documented.

347271

A problem in entering the Date field with Thai Translation under Machine -> Short Date format. When "270120" is entered in the Posting Date field, the date was taken as 27/01/2520 instead of 27/01/2020.

347281

The StyleExpr property is not updated in real time.

347262

The Session Event table deadlocks when external users are using Web services.

348631

"Something went wrong" error message displays when you try to create a view on a List page whose source table is a System table.

351396

Text cell buffer is not cleared when you move fast down from one record to another in the editable lists since update 15.3.

347285

The posted Sales Invoices page displays random non-existing blue letter "Yes" float values on the Corrective field.

352638

Dynamics NAV Universal App is unable to select year or month when you set the date on the sales invoice.

346628

The upgrade code might delete the customer data in the Power BI URL fields.

348806

Whitelist specific breaking schema changes.

347357

"Exception of type 'Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException' was thrown" error message displays when you try to use the BigInteger Data Type with the Customer No. field.

347279

"The following SQL error was unexpected: Invalid object name '<DB Name>.dbo.CRONUS France S_A_$Activities Cue'" error message displays when you export to a data file.

347831

Some values are stored with both uppercase and lowercase characters in the System tables of the server instance and active session.

347266

You cannot open list pages if you change the Item SQL Data Type property of the No. field to Variant in the Item table.

Application hotfixes

ID

Title

Functional Area

348772

It is possible to edit the Change Log Setup (Table) List page although it is in the View mode only.

Administration

349217

If you use the local language to export Data Sensitivity lines, the content of the Data Sensitivity column is always exported in English.

Administration

349459

If you export data classifications to Excel, Business Central will export all lines without sorting data classification lines by company.

Administration

350262

The Credit Transfer Register and Credit Transfer Register Entries do not get deleted when you avoid an electronic payment.

Cash Management

351280

The Projected Cash Payments report displays duplicate amounts.

Cash Management

347667

The Suggest Vendor Payments batch job does not increment number series values correctly.

Cash Management

347722

Cannot remove a match when you use the Suggest Lines action and the auto match function is enabled for bank reconciliations.

Cash Management

349615

The Description field on the IC journal line is overwritten when you post a purchase invoice with lines that are sent to an IC partner.

Cash Management

350307

The Show column layout cannot be changed from anything to the Always value.

Cash Management

349503

When you use the Create Payment function, the payment journal line is created with an incorrect document type.

Cash Management

345861

You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen.

Finance

347199

The Gen. Posting Type is not set to settlement for all general ledger entries in case of reverse charge VAT when you run the Cal. and Post VAT Settlement report.

Finance

347298

The Currency Code field can be blank when you use the Rapid Start services to import currency codes.

Finance

347302

Blocked and non-standard dimension values can be added to the G/L Budget Entries page.

Finance

347438

The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter.

Finance

347659

"G/L accounts for discounts are missing on one or more lines on the General Posting Setup page" error message displays if G/L accounts related to discounts are missing.

Finance

347661

Allocated costs are assigned to a blocked cost center.

Finance

347665

The Customer Statement report display the total of Original Amounts as Total (of Remaining Amounts), which is confusing the scenarios with partial payments

Finance

348235

The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information.

Finance

348251

If you search for the Dimension - Detail report, you get two results.

Finance

348360

Allocated costs are assigned to a blocked cost center.

Finance

348362

The incorrect table has relation in the Statement No. field in the Posted Payment Recon. Line table.

Finance

348753

If you have a security filter in the G/L Account table, the trial balance report cannot be run.

Finance

348943

The system ignores the Sales Price or Allow Line Disc. value when you validate the Service Line or Exclude Warranty field.

Finance

348966

In a general journal, the dimensions are not inserted correctly when the Account No. field and Bal. Account No. field use different dimension value postings.

Finance

348962

A consistent error displays when additional currency amount = 0,01 in a VAT entry from a payment.

Finance

349602

The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.

Finance

350588

Change global dimension does not update the filter label.

Finance

351216

You can see cost entries and set filters on the request form for the Adjust Additional Currency report.

Finance

351256

When you print Customer - Detailed Aging report, the line break is incorrect in, for example, the German language.

Finance

352032

An electronic invoice in EHF 3.0 format contains the customer company name instead of the contact name in the Contact node.

Finance

352198

The Applies-to ID field is not cleared as expected and this situation is then blocking further processing.

Finance

352482

The tooltip is changed because reminders do not always display the expected result, and the Only Entries with Overdue Amounts parameter does not work accurately.

Finance

348737

Dimensions are not displayed correctly on archived sales orders.

Finance

348948

The full VAT amount on a purchase invoice line is changing unexpectedly when the Prices including VAT field gets changed.

Finance

348953

Full VAT is not displayed correctly in Doc. Totals.

Finance

348187

The Document Type field is blank on purchase journals.

Finance

346795

The Payment Terms code is blank when the Copy Document function is used.

Finance

352914

Error message displays in the Document No. field when you calculate depreciation.

Fixed Assets

345680

The closed inventory period will block the correct posted purchase invoice for a posted invoice that only had G/L accounts posted on a posting date prior to the closed inventory period.

Inventory

346771

Cannot create tariff numbers by choosing the New button in the on-premises version of Business Central.

Inventory

347425

The Export Item Data feature is extended to capture additional tables.

Inventory

347238

Dimension code values from the sales order line are missing after the shipment.

Inventory

347663

The filter on the assembly does not work.

Inventory

349250

A performance issue occurs when you use the Item Category Code field on the Item card.

Inventory

349624

The inbound transfer of an average cost item is revalued and indirectly contributes to its own cost.

Inventory

351659

"This item ledger entry has already been revalued with the Calculate Inventory Value function, so you cannot use the Applies-to Entry field as that may change the valuation." error message displays after you select an entry on the revaluation journal line.

Inventory

351690

The Inventory Valuation report do not reflect zero value in the expected cost included line, instead, it is blank.

Inventory

345677

A reduction performance displays in the exponential adjust cost after you post double entries.

Inventory

349483

The post of a negative adjustment transaction from the Physical Inventory Order page does not generate a correct cost adjustment even though the automatic cost adjustment is enabled with the Always value.

Inventory

352016

Adjust the cost performance after consuming a large quantity of a serial numbered component.

Inventory

347013

On the Item Tracking card, the Require Expiration Dates field is renamed.

Inventory

347477

Updating an item category does not also update item attributes.

Inventory

347443

Section titles Price(LCY), Cost(LCY), Profit(LCY), Price, Cost, Profit) are missing in job statistics.

Jobs

351679

Error message displays when you change the Work in process (WIP) method in a job.

Jobs

351924

The system allows to create lines from job planning lines each time, this process is run for the same period referred to the same job planning lines.

Jobs

347009

A rescheduled production order is updated with different due dates on the header and lines when the Safety Lead Time field is blank.

Manufacturing

348331

"The length of the string is 100, but it must be less than or equal to 50 characters. " error message displays when you use the production order with longer description than 50 characters and try to insert new line in the output journal.

Manufacturing

349751

The system shows an unexpected output quantity when you use the Scrap feature and re-plan the production order.

Manufacturing

348574

You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24.

Manufacturing

351859

A production BOM is considering scrap % multiple times in the planned production order.

Manufacturing

351870

The description of assembly lines is not the one from the assembly BOM when the assembly order is created manually.

Manufacturing

347314

The Sales Cycle Description field is not displayed when you update an opportunity.

Marketing

347721

The filter for the Company Name field on the Contacts list page does not display the correct result.

Marketing

348233

"The field Segment No. of table Segment Line contains a value (SM00021) that cannot be found in the related table (Segment Header)." error message displays after you log a segment.

Marketing

351193

When you add a new contact from a sales order, the Company No. field and Type fields are not passed to the new contact card.

Marketing

347005

When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity.

Purchase

348149

Incorrect G/L entries are in a deferral scenario.

Purchase

348877

Direct Cost Applied Account must have a value in the General Posting Setup: Gen. Bus. Posting Group=XXXX, Gen. Prod. Posting Group=XXX when you cancel the purchase invoice with a GL account. It cannot be zero or empty.

Purchase

349764

An error displays when you process the Correct/Cancel function from a posted purchase invoice.

Purchase

349768

Direct unit cost is not validated when the Description field in the Column Search is completed instead of validating the Item No. field directly.

Purchase

352943

An error displays when you try to delete a purchase invoice line by zero in Dynamics NAV 2018.

Purchase

347031

The Ship-to field on purchase quotes contains the customer address instead of the custom address.

Purchase

346991

The RDLC layout for Sales Invoice report is always printing two pages.

Sales

346999

The Apply from Item Ledger Entry field is blank for a tracked item on a sales order when you make a reservation on a sales return.

Sales

347000

The Item Sales by Customer query does not reconcile to the Customer/Item Sales report.

Sales

347010

The address does not change when you choose Another Customer in the Bill-to field on the Sales Invoice page.

Sales

347668

The company email address is not printed correctly in the Customer Receipt Payment report.

Sales

348239

The tooltip for the Freight G/L Acc. No. field is not specific.

Sales

348773

The order tracking filter does not work in the posted sales shipment.

Sales

349251

The sales orders with the same Bill-to Customer field and the same Sell-to customer field (<> Bill-to customer) are not combined into the same invoice that is running the Combine Shipment batch job.

Sales

349318

In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true.

Sales

349509

When you use the Select Item actions in a sales order, the focus is moved in the line above right after selecting the item.

Sales

349491

The Qty. to Ship field is not automatically populated on a sales order for non-inventory type Items in Dynamics 365 Business Central on-premises.

Sales

350582

When you send a sales invoice as an email, the email address of the Sell-to Customer field is used instead of the Bill-to Customer field.

Sales

351155

The Sales Type Filter field does not get deleted when you change the Sales Type Filter field from Customer to All Customers.

Sales

351185

The line comments disappear when you change the Customer/Vendor field in the sales/purchase order.

Sales

351240

"Amount must be positive " error message appears when you try to post a sales order with an invoice discount and 100% prepayment.

Sales

351377

The payment tolerance does not work if you do not have a check mark in the payment tolerance warning.

Sales

351389

A pro forma invoice is not translated.

Sales

351699

The location code disappears if you click in any other editable field of the page.

Sales

352215

The No. Printed field in the table is not updating when you send electronic invoices.

Sales

352676

The item availability is not updated in the Sales Line Details FactBox in the sales order.

Sales

348506

The Batch Posting skips the remaining orders when there is an error.

Sales

349761

Remove the Country field from the customer card or the contact card results in the deletion of the whole address.

Sales

349162

Customer wants to see the Customer's Item Cross Reference No. field on the sales invoice.

Upgrade

346996

"Cannot match item tracking" error message displays when you perform an inventory pick.

Warehouse

347662

Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted.

Warehouse

349328

An unexpected message displays when you change the Lot and Serial No. on an inventory pick.

Warehouse

349480

An error displays when you post a warehouse shipment with partial picking and item tracking lines when you use the Warehouse Class code.

Warehouse

349597

The sorting method is different when you use warehouse put-away compared to warehouse internal put-away when printing.

Warehouse

350100

The warehouse report selection is not considered when you print a warehouse pick from the create pick pop-up.

Warehouse

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