Navision Improvement 44 to the rescue!

Savatage

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.

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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.