Thursday, December 14, 2017

Micrsoft Dynamics NAV - Cumulative Updates Release for December 2017

Following Cumulative updates has been released by Microsoft in Dec, 2017- 

Below is the summary of the important fixes (not a complete list) that I feel will be useful to you and might be troubling you already. I have picked only the important ones and segregated them in four categories -  Performance, Report, Process and Platform. I believe it will help to find it faster if this is related to any of your existing problems. -

NAV 2017 - CU 13
Performance
222906 The post is very slow when you post a large number of G/L transactions through the recurring journal. Cash Management COD 13
232699 The Customer Card page can incur performance issues that are caused by calculations for the Statistics page. Sales COD 763 PAG 21 TAB 21
Report
231426 The Bank Acc. Recon. - Test and Bank Account Reconciliation reports include the reversed transactions. Cash Management REP 1408 REP 28021
231834 The Customer Aging reports have some problems with display. Finance REP 105 REP 106 REP 109
231532 The Total line in the Item Age Composition - Value Report shows same value as line before instead of totaling the whole report. Inventory REP 5808
232771 The Balance To Date report shows entries that are posted after the selected ending date. Sales REP 121 REP 321
Process
230918 Incorrect code in the GetVendLedgerEntry() function that references to CUST instead of VEND. Finance TAB 81
232553 Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. Finance COD 11
234116 When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed. Finance PAG 39
232540 The "The Stockkeeping Unit already exists" error message is shown when you run the Calculate Inventory Value action on the Revaluation Journal page. Inventory REP 5899
234378 The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21

NAV 2016 - CU 26
Report
231833 The Customer Aging reports have some problems with display. Finance REP 105 REP 106 REP 109
231621 The Balance To Date report shows entries that are posted after the selected ending date. Sales REP 121 REP 321
Process
232552 A payment unexpectedly shows a remaining amount after you apply an invoice and a credit memo through a payment journal. Finance COD 11
234377 The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21


NAV 2015 - CU 38
Platform
234878 Reports cannot be run from a job queue and incorrect date formats
Report
230927 The Customer Aging reports have some problems with display. Finance REP 105 REP 106 REP 109
Process
230943 Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. Finance COD 11
231022 An incorrect total amount is calculated when you post a partial invoice for a sales order. Sales COD 80 COD 90 TAB 37 TAB 39


NAV 2013R2 - CU 50
Performance
251229 Performance issue when you reverse transactions with a high number of entries connected. Finance COD 12 COD 17 COD 5600 TAB 179 PAG 315 REP 11009 TAB 254
Process
233999 The "Select Dimension Value code XXXX for Dimension code XXX for Item XX" error message is shown when you post the invoice with charge (Item) and dimensions. Purchase COD 21

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