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Navision Improvement 44 to the rescue!
Savatage
Member Posts: 7,142
if you have a problem with one or more of the items listed. Then this fix is now available...
Product Navision Attain
Reference No: 044
Product Area: General Ledger, Purchases & Payables, Sales & Receivables, Warehouse Management, Inventory
Discovered In: NA 3.70
Introduced In: Not released in current version.
Brief Description: Miscellaneous corrections including Worldwide Application hotfix 16.
Description of Changes Made
This improvement contains W1 3.70 hotfix 16 localized for the North American database as well as a number of other corrections. Descriptions of the changes and installation procedures are in the attached hotfix document.
The following errors have been corrected:
Purchase Invoice with Get Receipts and Sales Tax posts 0.00 amounts
Serial No. is lost in WMS location during Receive and Putaway
Spreading a Lot across multiple Item Adjustments causes error
Two Purchase Reports use Sales Amount fields
Sales Tax on Order Statistics forms not working properly
Costing Issue when using Apply From Item for a Credit Memo
Incorrect Balance Amount in Bank Reconciliation
Two Bank Reconciliations Can Contain Same Bank Ledger Entry
Voiding a Check to a G/L Account Causes a Currency Code Error
Sales Tax on Purchases using Expense/Capitalize on Item Charges posts incorrect tax to Value Entry Table
When changing the Tax Liable field on the Sales Header, the Sales lines Tax Liable field is not changed
Changing tax group on service invoice lines does not carry through to sales invoice
Warehouse Activitity Registering Date not being set
The following features have been modified:
Voiding a Check Also Clears it for Bank Reconciliation Purposes
Payroll Checks on Bank Reconciliations
Hotfix 16 addresses the problem that some of the new XBRL taxonomies could not import correctly.
Product Navision Attain
Reference No: 044
Product Area: General Ledger, Purchases & Payables, Sales & Receivables, Warehouse Management, Inventory
Discovered In: NA 3.70
Introduced In: Not released in current version.
Brief Description: Miscellaneous corrections including Worldwide Application hotfix 16.
Description of Changes Made
This improvement contains W1 3.70 hotfix 16 localized for the North American database as well as a number of other corrections. Descriptions of the changes and installation procedures are in the attached hotfix document.
The following errors have been corrected:
Purchase Invoice with Get Receipts and Sales Tax posts 0.00 amounts
Serial No. is lost in WMS location during Receive and Putaway
Spreading a Lot across multiple Item Adjustments causes error
Two Purchase Reports use Sales Amount fields
Sales Tax on Order Statistics forms not working properly
Costing Issue when using Apply From Item for a Credit Memo
Incorrect Balance Amount in Bank Reconciliation
Two Bank Reconciliations Can Contain Same Bank Ledger Entry
Voiding a Check to a G/L Account Causes a Currency Code Error
Sales Tax on Purchases using Expense/Capitalize on Item Charges posts incorrect tax to Value Entry Table
When changing the Tax Liable field on the Sales Header, the Sales lines Tax Liable field is not changed
Changing tax group on service invoice lines does not carry through to sales invoice
Warehouse Activitity Registering Date not being set
The following features have been modified:
Voiding a Check Also Clears it for Bank Reconciliation Purposes
Payroll Checks on Bank Reconciliations
Hotfix 16 addresses the problem that some of the new XBRL taxonomies could not import correctly.
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