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Overview of Released Application Hotfixes for Microsoft Dynamics NAV | Microsoft Learn
Blok and H. Schneider and P. Davis, The people of the Mediterranean: an essay in com- parative social anthropology London, ; M. Kenny and D. Kertzer eds. Gilmore, The people of the plain. Class and community in lower Andalusia New York, Pitt-Rivers ed. Kaplan, Anarchists of Andalusia, — Princeton, ; J. Mintz, The anarchists of Casas Viejas London, Tolosana, Belmonte de los Caballeros: anthropology and history in an Aragonese community Princeton, Chapman, Milocca: a Sicilian village Cambridge, , ; R.
Herzfeld, The poetics of manhood: contest and identity in a Cretan mountain village Princeton, ; P. Loizos, The Greek gift: poli- tics in a Cypriot village Oxford, , 94—5. Putnam, Making democracy work: civic traditions in modern Italy Princeton, Guiso, P. Sapienza and L. Landes, The wealth and poverty of nations New York, , ; F. Fukuyama, Trust: the social virtues and the creation of prosperity New York, ; D.
Romano ed. The classic work on the Northern city-states is P. Jones, The Italian city-state. From commune to signoria Oxford, Dal Lago and R. Halpern eds. Romano and C. Vivanti eds. A criticism of Arlacchi is made in P. Broegger, Montevarese: a study of peasant society and culture in southern Italy Oslo, Villani and P.
Macry eds. La Puglia Turin, , Imbruglia ed. Massafra and S. Bevilacqua ed. Cowan ed. Also the superb E. Sakellariou, Southern Italy in the late Middle Ages: demographic, institutional and economic change in the Kingdom of Naples, c. Salvemini and M. Massafra and F. Tateo eds. A view perpetuated by the fact that Northern city-states were reliant on trade with the South in the Middle Ages; see D.
Fonseca ed. Musi, Mezzogiorno spagnolo. La via napoletana allo stato moderno Naples, , 81; A. Visceglia, Territorio, feudo e potere locale. Russo, Storia di famiglia. Massafra ed. Il patriziato di Terra di Bari fra ege- monia e crisi Bari, ; A. Visceglia ed. Vetere ed. Dai Bizantini agli Aragonesi Rome, , —92 ; B. Vallat, B. Marin and G. Biondi eds. Barra, Storia di Avellino Avellino, Epstein, An island for itself: economic development and social change in late medieval Sicily Cambridge, ; S.
Schneider ed. Orientalism in one country Oxford, , — Bevilacqua and M. Petrusewicz, Latifundium: moral economy and material life in a nineteenth-century periphery Ann Arbor, , 1—21; S. Lupo, Il Giardino degli aranci. Il mondo degli agrumi nella storia del Mezzogiorno Venice, ; N. Davis, Land and family in Pisticci London, , Also for the wider Mediterranean, similar views can be found in Peristiany, Mediterranean family structures.
See the diversity in Southern Italian household structure in W. Caracciolo ed. Daniele and P. Galassi and J. Despite the persistence of a negative view of latifundist agriculture in G. Zamagni, Dalla periferia al centro.
De Rosa, La provincia subordinata. Saggio sulla questione meridionale Rome, , 3— Also J. Morris and R. Lumley eds. Galt, Far from the church bells: settlement and society in an Apulian town Cambridge, ; R. Rochefort, Le travail en Sicile Paris, , —1 ; B.
Piselli, Parentela ed emigrazione. Cutileiro, A Portuguese rural society Oxford, , 7, 42 ; B. Volpe and M. Turchiano eds. Un insediamento rurale nella Valle del Carapelle. Ricerche e studi Bari, , Bradford, Ancient landscapes London, , Campopiano ed. Accorsi, M. Bandini Mazzanti, M. Marchesini and S. Quilici and S. Gigli eds. Paesaggio agrario, produzione, scambi Bari, , 56—60 ; E. Martin and G. Brogiolo, A. Chavarria and M. Valenti eds. Bazzana ed. Christie, The Lombards.
The ancient Longobards Oxford, , 90; P. Mancassola and F. Saggioro eds. Volpe, G. De Venuto, R. Volpe and P. Favia eds. Silba ed. Perthes Gotha ed. Ludwig Jansen, J. Drell and F. Andrews eds. Ferrigni ed. The local seismic culture approach: principles, methods, potentialities Bari, , For values for the overall Kingdom of Naples, see J.
Marino, Pastoral economics in the Kingdom of Naples Baltimore, , 65—6. Grandis and P. Heady eds. Licinio, Masserie medievali.
It has been suggested elsewhere in Apulia that masserie were on the same sites as former Roman villas; A. Mongiello, Le masserie di Puglia Bari, On concerted demographic growth in the Kingdom of Naples; A. Musca ed. Attema, G. Burgers and P. Martijn van Leusen, Regional pathways to complexity: settlement and land-use dynamics in early Italy from the Bronze Age to the Republican period Amsterdam, , Montanaro and P. Tursi, Guida di Locorotondo Bari, , Mafrici ed.
Aspetti e problemi della cata- stazione borbonica, i Naples, , —5; N. Da Molin, La famiglia nel passato. Herr ed. Marfany, Land, proto-industry and population in Catalonia, c. Farnham, , chapter 2; R. What history? For a similar chronology in Salento Southern Apulia , R. Kertzer and R. Saller eds. Libertini ed. Netting and R. Snowden, Violence and great estates in the south of Italy: Apulia.
Naples, , Some argue for even earlier; for example K. Conquest and acculturation in southern Italy London, , —3. Spallanzani ed. Di Stefano, Della ragion pastorale Naples, Salvati ed. Actorum penes mag. Navazio Lavello, Colamonico ed. Fonseca and D. Blasi eds. Poli, Territorio e contadini nella Puglia moderna. Massafra and A.
Ventura eds. Licinio, Uomini e terre nella Puglia medievale. I documenti, v Turin, , —9. If you need to use Windows Mobile Device Center in a newer version of Windows, some possible methods to get it to work are as follows:. After installing Windows Mobile Device Center, if you are having difficulties running or connecting, download and run the following utility on your PC as an administrator. Sometimes before being successful at installing Windows Mobile Device Center, you must first manually enable the required.
NET Framework 3. We highly recommend that you run the bit drvupdate-amd You may sometimes need to re-apply and Start these again when re-connecting device or after performing a Restart on the PC. Even if you are not able to get WMDC to show it is connected, you may still be able to browse the contents of the device through File Explorer which will appear as a drive under “This PC” or synchronize anyway. This is as shown below:. Also, tests so far have shown that Windows Mobile Device Center seems to work as well in Windows 10 as it did in Windows 8, 7, and Vista.
Some known issues may still apply. If you have been forced to download and re-install Windows Mobile Device Center in Windows 10, it is recommended to use the bit or bit links at the following web page. Document reports are printed inconsistently when you select a language that is not within the client languages. An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.
The expiration date is not validated on item tracking lines when you are using both lot and serial numbers, and the posting is for a lot that has already been received.
An availability warning is not displayed when you change the due date on an assembly line to an earlier date when the item is not available. The default location for a vendor is not validated on the purchase header when you create a purchase order for the same vendor.
Removing the order address code on a purchase order does not refresh the order address on the vendor card. The email address on the Order Address Code page is not used by the Send function on a purchase order.
The status in the Approval FactBox remains Approved although a new approval request for the document is sent and the status should be Open. The values in the Total field in sales documents do not always reflect the totals of the lines that are displayed in the document.
It cannot be zero or empty” error message when you create a sales quote. When you post a sales invoice with a foreign currency, the VAT base amount displayed on the sales invoice can be different from the amount in the related general ledger entries.
The Sales Return Orders page is missing columns that are available on the Sales Orders page, such as Status, Amount, and columns for shipping information. The quantity to receive is incorrect on the Warehouse Receipt page when you create it from a transfer order and a partial receipt was created earlier.
Put-away creation does not consider the bin’s maximum quantity when the bin content is already above its maximum. X, then all associated lines where type is Item must use the same location” error message when you create a warehouse shipment.
When you post a purchase invoice with more than one line, the Base Before Pmt. The summary is always printed on a new page even if there is enough space to print on the last page with customer details in the Swiss version. Identification fields and values: VAT Bus. Information is not readable in the Purchase – Credit Memo report because two field values are placed in the same position in the DACH version.
The amount of deductible VAT Cuota deducible is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.
If the base amount of the purchase invoice exceeds the social security bracket, the social security contribution base of the vendor is not calculated correctly in the Italian version. If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version. If you insert a sale or purchase document, the payment lines are not created in the Italian version.
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version. The sales tax rounding is different on the sales order than in the sales order statistics in the North American version.
When you request stamps for the Mexican version, it causes an error on the prepayment invoice for a sales order in the North American version. When you request stamps for the Mexican version, it causes an error on the payment applied to a sales credit memo and sales invoice in the North American version.
The CBG Posting — Test report shows too many lines for applied entries and amounts do not always show decimals in the Dutch version. Structured payments are grouped by mistake in the domestic remittance payment file in the Norwegian version. The Trade Settlement report does not show any lines if all amounts are zero for the given period in the Norwegian version. Not all workflow step instances are completed when you use notifications on the Vendor Approval Workflow page. The Bank Acc. When you use a workflow that requires approval on the increase of the unit price of an item, the change of the item price cannot be approved.
Unexpectedly a payment shows a remaining amount after you apply an invoice and a credit memo through a payment journal. When you delete the value in the Applies-to-ID field manually, other fields such as the Amount to Apply field is not validated. When you enter 17th and 18th lines on the General Journal page, the Description value is unexpectedly changed.
The “Connection to remote session could not be established” error message is shown on an attempt to verify the VAT Registration No. Amounts are incorrect if a column layout contains 2 columns with the same comparison period formula, just in different languages. The “Connection to remote session could not be established” error message is shown when you try to verify the VAT registration number of a customer or a vendor.
The Total line in the Item Age Composition – Value Report shows same value as line before instead of totaling the whole report. The blank description from the cross reference number populates the Description field on the planning worksheet instead of considering available description in the Item table. The “There are multiple expiration dates registered for lot X” error message is shown when you post a sales shipment.
The “An attempt was made to change an old version of a Job record If you replan a firm planned production order after you add a make to order subassembly unexpectedly, it generates a new firm planned production order instead of adding the line to the existing firm planned production order.
Resend of activities throws an error “Word was unable to open the data source” when you select to update merge fields. The “There is no Item Application Entry within the filter If you create a new sales quote for a contact, it is not possible to populate the Ship-to Address field and the Shipment Method field.
The “Attempted to divide by zero” error message is shown when the Suggest Item Charge Assignment function is selected with the Equal option that has the Qty. The Customer Card page can incur performance issues that are caused by calculations for the Statistics page.
The “The record is not open. Page Edit – Sales Order If you change the Contact Name field on the Sales Order page, the Ship-to Address field is changed to the Custom Address option if you validate a sales line.
An incorrect item is selected when you enter a Sales Line if there are multiple items that start with a same character. The “If you want to set a filter to field Location Code, it must be” error message is shown when you run the Calculate Bin Replenishment report through the Job Queue option.
A bet bin content batch job does not respect the Posting No. Series field that is assigned to a used journal batch in the item reclass journal. Incorrect row number 11 is negative in the VAT Statement, and then the xml file is created wrong.
The negative amount is not considered at all in the XML file in the Austrian version. The length of the string is 25, but it must be less than or equal to 20 characters if you use the Export Payment Lines function on the EB Payment Journal page in the Belgium version. If you enter the IBAN number with spaces on the Vendor bank page and export a payment file, the space characters do not get removed in the Swiss version. The Currency Code field on the Payment Rec.
Journal page is not filled when you work with the Advance Letter functionality in the Czech version. It does not transfer the bank statement currency code from a bank statement line to the currency code from a payment reconciliation journal in the Czech version. It is possible to post a credit although the customer is blocked with the All type in the Czech version.
The Copy Document function throws an error when you copy posted purchase invoice lines with the prepayment line in the Czech version. Issue with saving values when you post or correct postponed VAT for posted sales credit memo on the Request Form page in the Czech version.
If you post a sales or purchase document for EU customer or vendor, the IDType is set to 06 and the ID is set to the customer or vendor number in the Spanish version. Invoice type F1 and F2 is missing in the sales and purchase credit memos in the Spanish version.
If you post a purchase invoice with unrealized VAT and the Cash Regimen option is set to yes, all amounts are zero when you export to the SII interface in the Spanish version. The FechaRegContable field in the initial upload of purchase invoices is not filled correctly in the Spanish Version. If you post a sales credit memo of different type or blank, the information about the corrected invoice is missing in the Spanish version. The “Si el valor del campo BaseImponible es 0 se debe informar el campo ImporteTotal” error message is shown if you post document types F2 in the Spanish version.
Example XML message for registration when the counter party is not registered in the Spanish version. The calculated amount of VAT in the Doc.
The “The Remittance Account does not exist. If you run the Suggest Remittance report in certain circumstances, the balance account type, balance and the total balance displayed in the journal are not correct in the Norwegian version.
When you import the payment return file, dimensions are not copied from the waiting journal to the payment journal in the Norwegian version. Document type is blank instead of the Payment field in the balancing line in the payment journal line when you import the return file for a SEPA payment in the Norwegian version.
Unexpectedly return data is imported to Microsoft Dynamics NAV although the Control batch flag is set to true when you try to import the payment return file in the Norwegian version. If you run the Remittance Advice report for a foreign currency payment where payment discount has been applied, the report displays wrong data in the British version.
The “The length of the string When you drill down into the Source No. The translation record of an item attribute value is not deleted when an item attribute is deleted. Item attribute value is not deleted when it was set in a parent item category and any item is using any given child category for this parent. Invoicing value entry for a job related item ledger entry is assigned to an incorrect parent item ledger entry. It cannot be zero or empty” error message when post a job journal and reservation entry exists for the job.
Item ledger entry record is posted when you post an output journal line for an operation which is not the last operation which has the Routing Status field validated to Finished. The Planning Worksheet function does not create a production order with the bin specified on the Work Center page. The permitted range is: from 1 to 2. Regenerative Planning function on the Planning Worksheet page. In this function, the return value is filled with table Business Unit field 1 Code Code The Vendor No.
The Vendor Invoice No. An empty posted invoice” message is not displayed when you delete a sales invoice. If you send the Customer Statement report by using the SMTP email function, customer statements is deleted without any email bodies are sent. Performance issue with sales invoices when you select a customer after checking that the customer is not registered.
Current value is ‘0’” error message when you post sales order with the Assemble-to-Order Link option. The assembly order is not created while the Qty. Drop shipment data from the Purchase Order No. Error message “Amount must be positive in Gen. Journal Line Journal Template Name An error is displayed when you use the Split Line feature on a warehouse pick and using lot numbers with more than 15 lot numbers take and place lines. Create Put-Away creates an empty record in the Bin Content table which is no longer removed later in the process if you set the bin code to blank.
The Transfer Difference to Account function does not respect the currency code on journal lines on the Payment Reconciliation Journals page in the Czech version. When you delete a cash document, unlink payment to advance letter is not done in the Czech version. The Interest Amount field on the Reminder Lines page is calculated incorrectly if you use the Suggest Reminder Lines function for partially paid invoices in the Czech version.
The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. Error with the No. Series Mask Generator function if the mask does not contain year in the Czech version.
If the Allow Document Deletion Before field is not filled, then you can delete posted document in the Czech version. The Place of Dispatcher field and the Place of Receiver field are not used anymore for company information in the German version.
If you create sales or purchase credit memo and post lines with equivalence charge, the equivalence charge is calculated incorrectly if you have multiple lines in the document in the Spanish version. If you issue a sales credit memo with VAT exemption code for credit memos of type difference or empty, the Base Importable amount is positive in the Spanish version. SEPA vendor payment file cannot be validated successfully if the Summarize per vendor field is used and a certain number of invoices is applied in the French version.
If you run the Create file function on the Intrastat Journal page, the amount and statistical values must be rounded by the Document and by total Tariff No. If you post non-deductible VAT purchase invoices, the VAT report proposes only the deductible base and amount part of the transaction in the Italian version.
Line 2 – Column 31″ error message is displayed by the tool of Agenzia delle Entrate when you try to upload the DatiFattura exported file in the Italian version. The Dati Fattura communication file name format is not compliant to the requirements in the Italian version.
The DatiFattura communication file must not contain more than occurrences. The system should create as many files as are the total occurrences to be reported with the same file name in the Italian version. The split payment sale invoices are not correctly declared in the DatiFattura communication in the Italian version. The customers or vendors entries posted without VAT registration no. The system gets an error message that is not correct when you insert the VAT registration number of a customer per vendor in the Italian version.
The issue is that does not subtotal correctly for sales tax when more than one Tax Jurisdiction exists. The sales tax calculation on the Sales Order sub-page below the sales lines is incorrect when a sales tax area code and tax liable flag are set after the sales lines are created. The sales order statistics show correctly but do not match the sub-page in the North American version.
If you post the vendor ledger entries with the same foreign currency code, they are not combined in the telebanking proposal in the Dutch version. An overflow error message “The length of the string The Resp. Invoices page displays incorrect result of drilldown in the Russian version. System does not save the New CD No. The Item list is blank when you filter the list by attributes and use three different attributes. Item availability displays incorrect information in the Sales FactBox when you enter a sales line with a quantity that is not an integer.
The value in the value record of an item attribute is incorrect when there are different users with different regional settings. You can clear the Quantity Per field in the Production Order Component list, and change the component item to another item number after the consumption been posted.
BOM page. The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.
The Prod. Order – Shortage List page does not recognize a shortage for an item that occurs on several component lines. When you post a higher consumption than expected, and sort consumption journal lines by quantity, redundant item ledger entries are created. When you create a sales order from an opportunity on the Opportunity Card page, the Sales Document Type field states “2” instead of “Order. The Carry Out action does not combine drop shipments into one purchase when the vendor and location are the same.
The tooltip for the No. The changes cannot be saved to the database” error message when you get bin contents from the transfer header.
For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. When you enter a name in the Customer field in a sales order, and select a customer that has the same name as several others, the selection will be overruled and the first customer in the list is assigned to the sales order.
The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, or credit memo with a payment discount.
For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. Performance issue with sales invoices when you choose a customer after you enter the name of a customer who is not registered. When you use the Create Return-Related Documents action from a sales return order to create a new sales order, the ship-to address is incorrect.
When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT. Performance issue for purchase invoices when you choose a vendor after you enter the name of a vendor who is not registered.
Pick worksheet line is created with a negative value in the Qty. The Create Pick action from the Warehouse Shipment page creates a warehouse activity when there is no stock available to pick. The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock. When an item is picked for a service order and partially shipped, all items are removed from ship bin.
Journal Line table does not work correctly in the Czech version. The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version. Sales credit memo marked as EU Service is not considered on the xml file in the Spanish version. Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version. F5 Imports DUA is not a valid option to be selected under the Invoice type field on the sales documents header in the Spanish version.
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version. When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version. The description operation is not exported in the xml file for sales and purchase credit memos in the Spanish version.
When you use the Create File action on the Intrastat Journal page, the total amount is not rounded in the Italian version. When you manually insert a withholding tax entry in the Withholding Tax table, the Source – Withholding Tax field is not updated even if the withholding tax code reports it in the Italian version. The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice or credit memo external document number in the Italian version.
The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version. Cannot view posted bank reconciliations from the Bank Account card in the North American version. There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.
The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version. An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version. A client callback error occurs when you change the name or address of a customer or vendor by using the NAV Web Service in the Dutch version.
An error message displays when you select a vendor in a purchase invoice when the vendor has multiple Std. An error message displays when you select a customer in a sales invoice when the customer has multiple Std.
When you set up the proportional deduction VAT field on the VAT Posting Setup page, and you post a purchase invoice with deferrals, the posted amounts are incorrect in the Norwegian version. Load fails. Recurring failed job queue entries are deleted if another job queue entry that uses the same report with different parameters is successful. The Maximum No. Job queue log entries are recreated incorrectly with a different GUID when you reopen the client and the Task Scheduler function is enabled.
All tables are exported when you change the status of a table to the Completed status and run the Export to Template function. The Remaining Amount field is displayed as 0 and the Close field is displayed as Yes for unpaid posted prepayment invoices.
The record should On the User Card page, when you try to assign a Windows user name that is already assigned to another Dynamics NAV user, the error message that displays does include the Windows user name that you are trying to assign.
Test Toolkit error message that is related to the mandatory English language usage leaves the dialog in a suspended state. The Suggest Vendor Payments function does not work correctly with the last used options and filters function.
Trial Bal. When you attempt to post a sales order, the error message that is displayed during the Preview Posting process is different than the received message. On the Account Schedule page, the Underline and Double Underline options print a line across the whole page instead of a line for each column. If you block a dimension value of a global dimension code, the blocked value is displayed when you look up the page’s dimension value list, and it is not displayed if the blocked dimension value belongs to other dimension codes.
Inconsistent standard cost calculation when it is run from an item card or when statistics is displayed in a production order. The record from Item Attribute Value Mapping table is not deleted when the related item is deleted.
The Unit Amount field on the Item Journal page is incorrect when the line has a positive adjustment and you use an alternate unit of measure. The Item Attribute Value Mapping table is assigned incorrect values when you enter 0 in a decimal type attribute.
You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. It is possible to enter and submit and approve time sheet lines that are associated with a resource where the Blocked check box is selected.
Current value is ‘Closed'” error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page. The Calculate Net Change Plan function generates inconsistent results depending upon whether the Item Card page has parameters set on the Planning tab or whether or only the stockkeeping unit is set up under the Location Mandatory setup.
When you use the Combine Transfer Orders option, the Carry out in Planning Worksheet page does not combine all requisition lines that have the same transfer-from and transfer-to locations into the same transfer order. The Qty. The output cannot be posted when the location includes the Bin Mandatory and Require Put-away settings.
The Order report prints incorrect amounts when the purchase order has a prepayment and the Show Internal Information option is checked. The Vendor Item No. If you create a new sales order from the Blanket Sales Order page, the Document Date field is filled with the document date of the blanket sales order.
Standard Report logo needs to be set to FitProportional instead of Fit or Original to avoid image stretch or overlap. Value” error message if you print the Sales Return Order Confirmation report and the sell-to customer is different than the bill-to customer. Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments.
Created picks only partially recognize available units while there are more units available with another lot number and expiration date. The left side of ‘ ‘ operators cannot be empty” error message when you create warehouse shipments for a sales order where an item with a service type exists. The payment file can be created even if the SWIFT code is missing and the file cannot be validated correctly in the Swiss version.
If you create a credit memo for an invoice, the period in the credit memo refers to the invoice and should refer to the date in the Spanish version. The section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version.
The page will close or show the next record” error message when you open a subcontracting order in the Italian version. The Amount and Statistical fields are rounded line by line instead of rounding the total value when you create an Intrastat file in the Italian version. Misleading error messages if you change the Qty. If you export the Analysis by Dimension view to Excel with the date as a column, the column is sorting by text, not by date.
When you customize or add a new field in the Item Template table, you must change the array-length in some cases. The cost amount actual is validated when you post a purchase invoice for an item of type Service. Issues with time sheets and job journals when the time sheet period overlaps in two different months. Order No. Current value is ‘2’” error message when you plan a production order again.
Two archived versions and two interactions are created when you use the Send by Email function on the Sales Quote page. The location code on a sales order is not forwarded to purchase orders that are populated through the Special Order – Get Sales Order function.
The status of a sales invoice is not updated when you create the sales invoice manually by using the Get Shipment Lines function. Posted sales invoice number series can be broken if you use the same number for sales invoices and posted sales invoices when you create an invoice without lines from a customer list. The Standard Text lookup is added in the Description field as the table relation for sales lines.
Amounts in the posted sales or purchase invoice lines are incorrect if you ship or invoice one unit less than you initially had on the sales or purchase order. If you select the Custom Address option on the Sales Order page, the value is not saved if you only change the name. The document status in warehouse receipts is not set correctly if additional warehouse receipts are created from purchase orders that address several locations after you post partial receipts. A warehouse shipment is created without any lines when you create a warehouse shipment from a sales order and one item is blocked.
Serial numbers disappear from a pick from a default bin when the items are reserved and have been cross-docked and are available in the cross-docking bin. Identificaion fields and values: Entry No. Journal report in the Czech version. The base is printed incorrectly for advance letters on the Calc.
Please contact your partner to add support” error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. SII: The Intracommunitary invoice is not assigned the correct key, 09, for purchase invoices in the Spanish version.
The Operation Description field only allows to characters but the interface allows in the Spanish version. Memo Hdr. The posting date is used as export date for purchase invoices while the document date should be used in the Spanish version.
If you create a credit memo with non-taxable VAT, the entry is included in the declaration file in the Spanish version. If you set a preferred bank account number on the customer or vendor card, the system does not use it in sales or purchase invoices in the Italian version. The Fiscal Inventory Valuation report does not take the calculated item quantity into account at the end of previous year in the Italian version. A warehouse entry is missing after you post a shipment for a subcontracting transfer order in the Italian version.
Dimensions and values setup on a customer template that is used on an Excel migration template is not populated when the customer is imported. Not all expected workflow events are shown if you look up the When Event field on the Workflow Steps page. When you apply an LCY check payment to a FCY invoice and print the Check report, the resulting check ledger entry and bank ledger entry do not match.
Minor issues for the Payment Reconciliation Journal report when used together with the Payment Tolerance report. The Direct Debit Mandate ID field on the Sales Invoice page is filled incorrectly if you have more than one customer bank with mandates.
The Serial No. The Dimensions Multiple functionality is missing from the Customers, Vendors, and Items page but it exists on the Accounts page. It is not possible to enter a recurring frequency in cash flow neutral expenses or revenue in the German version. There is a mismatch between the name or caption of the Balance field and the actual value of the Balance LCY field. If you start the Vendor Balance To Date report for entries with a lot of applications, the report is posted slowly.
Deferrals are not posted when the Source Code field on the general journal line is not equal to GLSourceCode in the source code setup. Description in a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment.
Components on an assembly order created by the planning worksheet have the wrong bin but not the To-Assembly Bin Code field. The Calculate Plan function on the Requisition Worksheet page recognizes a demand for an assembly order but it is not created by the Carry Out Action Message process.
The Item attributes FactBox does not show captions and values correctly when a local language is selected. It is possible to enter, submit, and approve time sheet lines associated with a job where the Blocked field is set to All.
Series does not exist” error message when a job is set to Completed in a scenario where WIP should not be used. Available capacity is not found for a production with capacity-constrained resource when you carry out an existing action line on the Planning Worksheet page.
The component on the Prod. Order Comp. Line No. Header does not exist” error message when you try to post and print a purchase return order. The Attached to Line No. Direct shipment cannot be invoiced from sales invoices when the Get Shipment Lines functionality is used. Aging summary is wrong on the Customer Statement report when you run the report by a posting date. The Ship To field on a sales order states a custom address instead of the Default Sell-to Address when it is created from a customer card or a list that only has one number series defined for a sales order.
Invoice discount is not distributed to the document lines correctly in scenarios with partial invoicing. The credit limit check shows a wrong Outstanding Amount field if it is triggered from the document header.
Lookup on a customer or vendor on a sales or purchase document is incorrect, focus is always on the first customer or vendor in the list. When prepayments are being used, it is possible to release a sales or purchase order without first posting a prepayment invoice. The Quantity Base field on item tracking lines from warehouse shipments shows lower quantity than what was actually picked.
The Document Status field on the Warehouse Receipt page is not correctly set if an additional warehouse receipt is created from a purchase order after partial receipts have been posted. Available Qty. You cannot see what you type when you type in the Description field on the Sales Order page while the drop-down list is visible in the Swiss version.
There are recorded amounts calculated only from the last Detailed Cust. Entry field on a finance charge memo Line in the Czech Version.
When you create an advance letter, the responsibility center is not filled from the Company Information page in the Czech Version. You must specify Whse. The opening transactions are not printed and detailed in the Offical Acc.
Book report if there is an entry on the first day of the fiscal year in the Spanish version. The Item attributes FactBox does not show captions and values correctly when a local language is selected in the Spanish version. When you create a purchase credit memo by using the Copy Document function, the applied purchase invoice has a remaining amount if the original tax amount was modified in the North American version.
Tax area codes with descriptions that exceed 30 characters will cause an overflow error on sales reports in the North American version. Sales tax is incorrect when the Calc. Sales tax rounding is different on the Purchase Order page compared to statistics in the North American version. Excel reports that are built via the HR Order – Print codeunit use inappropriate date format in the Russian version.
There are double menu items for the Balance Sheet report and the Income Statement report for account sshedules and for local reports in the Swedish version. If you use the Configuration Worksheet page to import journal lines with dimensions as columns, the global dimension fields are not populated after the import. A user-friendly error message is required when you open the Dimension Combination page in a new company that has no dimensions created.
Differences between general journal and payment reconciliation journal postings with payment tolerance. In the payment reconciliation journal, a difference is posted for a currency bank account, and the general ledger entries are created with zero amount. Incorrect item tracking when you create the invoice through intercompany and use the Get Shipment Lines function. When you create a new reminder, the No.
When you post a purchase order to an IC partner with a currency code, it creates an outbox transaction without a currency code. The balance and payment discount shown on the Apply Customer Entries page are not what is posted at the end. The Adjust Inventory feature causes open outbound entry, jeopardizing inventory costing or reconciliation procedures. The quantity in the Transit column is not updated on the Item Availability by Period page when there is a shipped transfer order not yet received.
The Calculate Counting Period function in physical inventory journals does not show SKUs that have past the due counting period or when the work date is after the ending date of the counting period. The projected inventory on the Item Availability by Event page is wrong when in-transit quantities exist. The quantity of an underlying component is incorrect when the item has multiple units of measure. The next counting period dates are not updated on the SKU card when the work date has passed the due date of the current inventory period.
The next counting period dates are not updated on the item card when the work date has passed the due date of the current inventory period. The Job No. When you post an undo receipt for an item that is related to a job, the purchase item ledger entry and negative adjustment are not invoiced.