Bonjour,
Afin d’y voir plus clair, voici l’ensemble des correctifs appliqués dans les différentes CU NAV 2015 concernant la France (cette page sera régulièrement mise à jour) :
Correctifs de l’application :
CU1
ID | KB Title | KB Functional Area | Changed Objects |
---|---|---|---|
361506 | When you print the Journal report and chose a period longer than one month, then only the first month is printed on the header in the French version. | Finance | REP 10801 |
361410 | When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version. | Finance | REP 10804 |
CU2
ID | KB Title | KB Functional Area | Changed Objects |
---|---|---|---|
361687 | The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version. | Cash Management | COD 426 |
362097 | The Pmt. Discount Tolerance field on the Payment Slip page is not calculated and the Pmt. Tolerance field returns an error message in the French version. | Cash Management | COD 426 |
CU3
ID | KB Title | KB Functional Area | Changed Objects |
---|---|---|---|
362569 | The Memorize Entry check box on the Payment Slip Setup page does not work properly in the French version. | Cash Management | COD 10860 TAB 17 |
362808 | The amount in the Intrastat journal is wrong after you post a credit memo for a sales return order in the French version. | VAT/Sales Tax/Intrastat | REP 594 |
CU4
ID | Title | Functional area | Changed objects |
---|---|---|---|
363299 | After you generate a SEPA file from the Payment Slip page, it is possible to add new lines in the French version. | Cash Management | TAB 10866 |
CU5
ID | Title | KB functional area | Changed objects |
---|---|---|---|
363922 | On the Payment Slip page, the Pmt. Discount Tolerance and Pmt. Tolerance fields do not work as on the Payment Journal and Cash Receipt Journal pages in the French version. | Cash Management | COD 10861 |
363879 | The Balance Date Range column in the G/L Trial balance report is empty if you post negative amounts in the French version. | Finance | REP 10803 |
364478 | The G/L Detail Trial Balance report sorts by document number and not by posting date if you run it with Centralized By field set to blank in the French version. | Finance | REP 10804 |
CU7
ID | Title | Functional area | Changed objects |
---|---|---|---|
371861 | The total number of checks is always displayed as one in the Recapitulation Form report if you run the Print Check Remittance report process from the a cash receipt journal in the French version. | Sales | REP 10843 |
CU8
ID | Title | Functional area | Changed objects |
---|---|---|---|
372244 | The Total Amount field is printed with a negative sign in the Recapitulation Form report if you run the Print Check Remittance Report process from the Cash Receipt journal in the French version. | Sales | REP 10843 |
CU9
ID | Title | Functional area | Changed objects |
---|---|---|---|
375231 | The print preview of the G/L Journal report displays one page per line in the French version. | Finance | REP 10800 |
CU10
ID | Title | Functional area | Changed objects |
---|---|---|---|
375291 | « The value of COPYSTR parameter 3 is outside of the permitted range. The current value is: -1. The permitted range is: from 0 to 2.147.483.647. » error message if you enter a single date value in the Period Start field in the G/L Journal report in the French version. | Finance | COD 358 |
375250 | The ItemNumber tag should not exceed the six digits in the exported DTI Intrastat file in the French version. | VAT/Sales Tax/Intrastat | COD 10821 |
CU12
ID | Title | Functional area | Changed objects |
---|---|---|---|
375764 | After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version. | Cash Management | REP 10862 REP 10864 |
376093 | The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. | Cash Management | TAB 10865 |
CU13
ID | Title | Functional area | Changed objects |
---|---|---|---|
376201 | The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version. | Cash Management | TAB 10866 |
376216 | The Acceptation Code field is not available on the Payment Status page in the French version. | Cash Management | PAG 10865 |
376206 | The SEPA Transfer Type field is not taken into account on the Import/Export Parameters functionality on the Payment Class page in the French version. | Cash Management | XML 10863 |
376303 | The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version. | Finance | COD 10861 |
CU14
ID | Title | Functional area | Changed objects |
---|---|---|---|
376626 | If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the vendor ledger entries are not closed in the French version. | Cash Management | COD 10860 COD 12 |
376700 | « Arithmetic operation resulted in an overflow » error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version. | VAT/Sales Tax/Intrastat | TAB 79 |
CU15
ID | Title | Functional area | Changed objects |
---|---|---|---|
376992 | « Unrealized VAT Type must be equal to ‘Percentage' » error message if you use Delayed as the option in the Unrealized VAT Reversal field and check the Realized VAT field for a payment slip step mixing unrealized VAT and normal VAT lines in the payment slip in the French version. | Cash Management | COD 10860 TAB 254 |
CU16
ID | Title | Functional area | Changed objects |
---|---|---|---|
377537 | « The length of the string is 190, but it must be less than or equal to 140 characters. Value » error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version. | Cash Management | COD 1222 |
CU18
ID | Title | Functional area | Changed objects |
---|---|---|---|
378588 | The return value for the DOWNLOAD statement in the Export G/L Entries to XML and SEPA ISO20022 reports inhibits actionable error handling by users in the French version. | Finance | REP 10880 REP 10883 |
378490 | Global dimension 1 values are not refreshed correctly in general journals if you run the Close Income Statement report with dimensions in the French version. | Finance | N/A |
378501 | The return value for the DOWNLOAD statement in the Export G/L Entries to XML report inhibits actionable error handling by users in the French version. | Finance | REP 10820 |
Enfin certaines CU mettent à disposition des mises à jour légales dont voici celles concernant la France :
CU10
ID | Title | Functional area | Changed objects |
---|---|---|---|
135567 | Fixed Assets Derogatory Depreciation: New report for projected value for Microsoft Dynamics NAV 2013 – France | Fixed Asset | PAG5600, PAG5601, REP5607, REP10886, MEN1030 |
Attention en CU16 mise à jour du fichier FEC
ID | Title | Functional area | Changed objects |
---|---|---|---|
159907 | Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2015 for France. | Tax | REP10885 |
Voici comment accéder à la page de téléchargement des CU pour NAV 2015 :
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