Business Central Update 17.1 angekommen
Hier eine Liste der Verbesserungen / Erweiterungen im Update 17.1 für Dynamics 365 Business Central. Soweit es möglich war habe ich übersetzt bzw. versucht Erklärungen zu finden aber das ist nicht immer leicht oder möglich. Im Anschluss dann die komplette Liste an Hotfixes – alles zusammen finden Sie hier
- Enhanced email capabilities / Verbesserte E-Mail-Funktionen – leider ohne nähere Spezifikation, der Link verweist auf die Ankündigung.
- Notify users of high-risk changes in selected setup fields / Sie können jetzt eine Liste von Feldern definieren, die riskante und/oder geschäftskritische Daten enthalten, über die Sie bei Änderungen benachrichtigt werden möchten. Siehe auch hier.
- Use new sales pricing experience / Neue Systematik bei Verkaufspreisen. Diese Änderung ist ein bisschen größer um das vorsichtig zu formulieren und muss (aktuell zumindest) extra aktiviert werden. Ich habe das in der Sandbox gemacht und werde mich dieser Thematik in den nächsten Tagen widmen. Stay tuned.
- Control how Account Schedules for core financial reports are generated / Steuern der Erstellung von Kontenschemata aus Sachkontokategorien.
Dazu muss ich ein bisschen weiter ausholen und ich hoffe, dass ich es richtig erwische. Man kann ja in der Finanzbuchhaltung Einrichtung diverse Kontenschemata angeben, die an anderen Stellen im System dann als Standard verwendet werden. Diese Schemata wurden und werden aus den sogenannten Sachkontokategorien über eine Funktion in der Aktionsleiste generiert.
Bis dato war es allerdings so, dass jedes Mal wenn ein neues Kontenschema generiert wurde, das alte überschrieben wurde. Somit war es nicht möglich, alte Schemata zu behalten und beispielsweise Situationen vor einer größeren Änderung darzustellen (oder schlichtweg Irrtümer zu korrigieren…).
Über die aktuelle Änderungen ist es nun möglich alte Kontenschemata zu behalten (es kommt eine Abfrage) und automatisch neue zu generieren wobei auch der Name automatisch erstellt wird. Zusätzlich werden diese neuen Kontenschemata auch in die Finanzbuchhaltung Einrichtung übertragen.
- Improved VAT Registration no. lookup / Verbesserte Überprüfung der Umsatzsteueridentnummern über ein EU Service direkt aus Stammdatenkarte (Debitor, Kreditor, Kontakt)
- Extension lifecycle telemetry in Application Insights for ISVs / Für Benutzer aber auch Admins unbedeutend weil es hier um die Produzenten von Erweiterungen (Add-ons) geht die Ihre Fehler- oder Erfolgsmeldungen in den diversen Stadien einer Erweiterung besser verfolgen können.
- Use environmentType and environmentName launch.json properties instead of obsoleted sandboxName / Nur für Entwickler
- Symbols can be downloaded with a snapshot initialize launch.json configuration, using above environment properties / Auch hier ein Feature für Entwickler rund um die Debugging Funktionalität
| ID | Title |
| 371969 | Thrown exceptions should not prevent other tenants from being initial mounted. |
| 376791 | Action tiles with dynamic visibility might not be visible when located in a FactBox. |
| 371780 | Incorrect mediaEditLink and mediaReadLink display in the API ODataKeyFields property when you use the expand parameter. |
| 376324 | “Sequence contains no matching element” error message displays in API SubPageLink if the linked field is not populated in the main page. |
| 376358 | The browser client is not responding in certain situations. |
| 374526 | Error displays in the page caption when the caption has a “&” sign. |
| 376517 | A Calibri fonts fix for report rendering. |
| 376230 | Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer. |
| 376467 | The CaptionClass property based on table extension does not update but the CaptionClass property based on the page extension does. |
| 372999 | The Card page that contains a JavaScript control add-in get stuck immediately after you publish an extension through Visual Studio Code. “Uncaught TypeError: Cannot read property ‘controlAddInManifest’ of null” error message displays in the application log. |
| 374185 | Copy from production operations are failing for embedded clusters. |
| 374176 | The Customer Statement report does nothing when you click the Preview button. |
| 372557 | Empty publisher name in App manifest causes an upgrade issue. |
| 372074 | Enhance the stability of event subscription invocations. |
| 373985 | Failed tasks for non-existent users are removed. |
| 376372 | Fix queries that reference FlowFields with Exist () formula exposed through OData. |
| 372650 | Improve the robustness in the event subscriptions. |
| 371449 | Improve upgrade resilience that allows extended timeout for adding system ID upgrade step. |
| 372709 | In 16.4 for Dynamics 365 Business Central 2020 Release Wave 1, you have to press the Enter key two times when calling the OnValidate Trigger. Compared to 15.1 for Dynamics 365 Business Central 2019 Release Wave 2, you only need to hit the Enter key one time. |
| 375531 | An issue with lines displays when you copy & paste rows into the Item Tracking lines from Excel. |
| 375747 | The telemetry is missing for certain exceptions. |
| 372631 | Not applicable because this is not a Server/App/Client fix. |
| 375044 | Optimize the retrieval of database locks snapshot. |
| 375040 | Optimize the retrieval of database locks snapshot. |
| 374489 | The PowerBI reports in FactBoxes (filtering) are not working for Business Central on-premises. |
| 374574 | Reduce the amount of information logged for certain exceptions. |
| 372712 | The Runtime package extracted with update 16.4 for Dynamics 365 Business Central cannot be published in earlier minor builds when the Application property is set in app.json file and does not contain dependencies. |
| 372973 | “Failed to convert parameter value from a String to a Guid.” (Microsoft.Dynamics.Nav.Types.Exceptions.NavSqlException) error message displays in the Service report randomly when you copy records from a query. |
| 376530 | Support descending order by from queries on pages. |
| 372558 | Synchronizing table changes is taking too long and new user sessions cannot be established if you have a very large number of companies. |
| 374258 | Update the LS and custom SSL validation fix. |
| 375510 | The Web client does not respond anymore after you enter an incorrect filter. |
| 372715 | Incomplete error message details from Sync-NAVTenant cmdlet when a lot of tables have been deleted. |
| 373700 | “Windows logins are not supported in this version of SQL Server” error message displays when Sync-NAVApp cmdlet tries to use Windows credentials to access an Azure SQL Database instance in a multitenant environment. |
| 376838 | The Web client crashes when you try to filter on the Vendor No. field while opening a new purchase quote. |
| 371562 | The ALFunction telemetry does not work in Dynamics 365 Business Central on-premises in all cases. |
| 377388 | Dialogs can also close the page underneath when closing |
| 376044 | A report crashes when DataItem contains a column with variant data type. |
| 377158 | Unblock an upgrade for legacy Microsoft invoicing companies. |
Application hotfixes
| ID | Title | Functional Area |
| 373292 | Renaming a User-Defined permission set will not rename the user permission set, which leaves phantom entries in the user permission sets. | Administration |
| 374586 | XML Buffer does not reset parent entry No., which leads to not always adding namespaces if multiple namespaces are used. | Administration |
| 373918 | The Base Calendar code does not change in the lines when you use the next key. | Administration |
| 372710 | An error displays in the Decimal fields filtering and save view. | Administration |
| 373372 | Amounts are incorrect in the remittance advice journal. | Cash Management |
| 373914 | The Vendor Pre-Payment Journal report is incorrect when you use single Document No. in the Payment Journal. | Cash Management |
| 373296 | Intercompany documents are sent multiple times when the Auto Send field is True. | Finance |
| 373299 | Under certain circumstances, the Balance on the page is incorrect because the Balance is based on the incorrect posting date. | Finance |
| 373310 | Financial reports are missing. | Finance |
| 373318 | The Document No. field is not sequential in the intercompany journal when you create the lines by using the Transfer to General Journal function in Bank Reconciliation. | Finance |
| 373321 | Total per page in the Aged Accounts Receivables report. | Finance |
| 373328 | The Invoice Rounding line gets added automatically to the issued reminder although it has been deleted from the reminder. | Finance |
| 373344 | The tooltip of the Box. No. field on the page is odd. | Finance |
| 373346 | When you print the Test report, the Total excluding VAT is not calculated correctly when you have an interest amount in a reminder. | Finance |
| 373342 | Payment method code is used from the customer card even if it is deleted at service order level. | Finance |
| 373360 | When you look up the Sales Credit Memo Account field from the General Posting Setup, you get to an unfiltered list of G/L accounts on a page, whereas from the Sales Account field, you get to a filtered view. | Finance |
| 373376 | The Document No. field is cut off in the Customer Detailed Aging report. | Finance |
| 373377 | The tooltip for the Blocked field on the Customer card page is incorrect, also for items and vendors. | Finance |
| 373390 | After an Apply action, a negative customer ledger entry displays a positive remaining amount. | Finance |
| 373411 | The G/L – VAT Reconciliation report cannot be filtered to the VAT Statement Name field. | Finance |
| 373820 | “Something went wrong” error message displays on the page and prevents editing workflow step condition in the Incoming Document Approval Workflow. | Finance |
| 373908 | If you enable the VAT Registration No. check service, the system does not check anymore if the VAT registration No. is duplicated. | Finance |
| 374833 | Look up G/L account list in the General Posting Setup isn’t working in the same way. | Finance |
| 375709 | The value in the G/L account category changes. | Finance |
| 375874 | Numbers after the decimal place are displayed in Analysis by Dimensions. | Finance |
| 376808 | Y in the date filter does not work anymore. | Finance |
| 373410 | The G/L – VAT Reconciliation report cannot be filtered to the VAT statement name. | Finance |
| 373387 | The check for the amount / VAT amount in the sales order does not work accurately. | Finance |
| 373675 | Bank Account Posting Group keeps getting deleted from the Company Information table. | Finance |
| 373913 | “File path format is invalid” error message displays when you try to import the .xsd file in XBRL Taxonomies Schemas. | Finance |
| 376025 | The Consolidation % field only displays one decimal instead of two. | Finance |
| 376721 | A value change in the G/L account category. | Finance |
| 373302 | The FA Posting Group table is not updated when you modify or delete the FA Subclass code for FA without entries. | Fixed Assets |
| 373305 | The Fixed Asset Book Value report is printing in a portrait mode which causes the columns to wrap. | Fixed Assets |
| 373338 | “FA Error Entry No. = ### does not match the Journal Line for Fixed Asset No. = ### in Depreciation Book Code = COMPANY. ” error message displays when Fixed Asset disposal posting cannot be canceled and the depreciation book is not integrated. | Fixed Assets |
| 373359 | The temp file cleanup is missing when exiting from the GetHTMLBodyText() procedure in the Notification Entry Dispatcher codeunit. | Integration |
| 373303 | Multiple issues with lot and reservation that is running VAT Rate Change tool. | Inventory |
| 373311 | The WhseActivLine Copy code is not used. | Inventory |
| 373314 | It is impossible to post an assembly order. | Inventory |
| 373393 | The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used. | Inventory |
| 373399 | You cannot fill the Capacity Variance Account, Cap. Overhead Variance Account, Mfg. Overhead Variance Account fields in the Inventory Posting Setup. | Inventory |
| 373404 | Reserve entries and reclassification journal when the Series No. field is empty. | Inventory |
| 373791 | The record in the Item Variant table already exists. The Identification fields and Item No.=XXX, Code=XXX values are at variant level when the Copy Item function has been used. | Inventory |
| 374786 | The Physical Inventory Journal report displays Lot No. lines with 0 quantity. | Inventory |
| 374878 | Incomplete Item Cross References displays in the Item Vendor creation. | Inventory |
| 376326 | Dealing with the tracking is blocked, system is looping when you try to create the inventory pick. | Inventory |
| 373348 | The Item Avail. by Location Lines page has a procedure called Get. | Inventory |
| 375086 | The translation for None is missing in Enum. | Inventory |
| 374780 | An availability problem displays when items are partially shipped on assembly orders. | Inventory |
| 373326 | The Work In Progress (WIP) Method of Sales of Cost is calculating incorrectly. | Jobs |
| 375529 | Incorrect translations in the Jobs module for English and French languages. | Jobs |
| 373794 | The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning Lines. | Jobs |
| 373392 | The allocated time on the Prod. Order Capacity Need page does not recognize the full quantity that remains to be produced after the production order due date has been changed and output has been reversed. | Manufacturing |
| 375700 | The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase. | Manufacturing |
| 373317 | When filtering by the No. field in the Planning worksheets, the dropdown displays a list of accounts. | Manufacturing |
| 374592 | “The Inventory Adjmt. Entry (Order) does not exist” error message displays when you run the Cost Shares Breakdown report if no consumption is posted. | Manufacturing |
| 373352 | The Work Description field is not updated in the sales order when you convert the sales quote into the sales order with a linked opportunity open. | Marketing |
| 373309 | Overdue Purch invoice amount on the Role Center is displaying negative values after update 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. | Purchase |
| 373323 | Placeholders display on the Vendor Statistics page. | Purchase |
| 373325 | Modify some fields even if the purchase order is released. | Purchase |
| 373332 | The Qty to Handle (Base) and the Qty to Invoice (Base) fields in the Item Tracking lines are unexpectedly emptied when a user uses the requisitions worksheet. | Purchase |
| 373396 | The Email Address field on the Contact card does not validate the purchase order header when a contact is changed, and the email address of the contact is different from the Vendor card email address. | Purchase |
| 373910 | Posting batch purchase invoices with active workflow displays incorrect errors. | Purchase |
| 374771 | The total sum of an item charge, distributed across several item ledger entries, causes a difference to the original item charge amount due to rounding. | Purchase |
| 373375 | Reordering policy is not being set properly when you utilize a config package for a new Stockkeeping Unit card. | Purchase |
| 373343 | The Applies-to-Doc. Due Date Offset is not available in the Suggest Vendor Payments window in Business Central on-premises. | Purchase |
| 373362 | The Ship-to Code field is blank in the purchase order that was generated from a Requisition worksheet in Business Central on-premises. | Purchase |
| 373316 | The Customer Statement report sends out blank statement without any data. | Sales |
| 373345 | When you post a sales order (Ship & Invoice), the system archives the document twice. | Sales |
| 373340 | The customer comment disappears after changing the Customer No. field. | Sales |
| 373349 | The sales invoice in the Custom Reports Layout does not display the Job No. field. | Sales |
| 373373 | “Line Amount Excl. VAT must have a value in Sales Line: Document Type=Invoice, Document No.=X, Line No.=X. It cannot be zero or empty” error message displays when you post a sales document with Item Charge Lines with 100% discount. | Sales |
| 373379 | In a warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. | Sales |
| 373391 | The Qty. to Ship and Qty. to Invoice fields are populated in sales order after you correct the posted sales invoice. | Sales |
| 373655 | Issues display when you run the Aged Accounts Receivable report. | Sales |
| 376446 | “Code should be 2 characters long in Country/Region Code=XXX” error message displays when you try to send electronical document PEPPOL. New ISO field in the Countries/Region should be used instead of the code. | Sales |
| 376857 | Changing Bill-to impacts the Drop Shipment field when you recreate lines. | Sales |
| 373408 | Issues display when you send the Customer Statement report in 15.x for Dynamics Business Central on-premises. | Sales |
| 373365 | The Last Modified Date Time value in the Customer field is not updating. | Sales |
| 373651 | The Shipping Time field is not updated in the sales order when the Customer Name field is selected. | Sales |
| 373312 | The E-invoice subject and attachment values are written in the user interface language rather than the Customer language. | Sales |
| 373324 | “Quantity Shipped must be equal to ‘0’ in Sales Document Type=Order”, error message displays if you delete the cross reference and try to insert again in a sales document. | Sales |
| 375048 | Upgrading from previous versions does not insert permission in the relevant Role IDs for Table Feature Data Update Status. | Upgrade |
| 372501 | Only the last picked document out of a number of created picks documents are printed after update to 16.4 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. | Warehouse |
| 373308 | You cannot post an item journal if the journal lines are created via Calculate Warehouse Adjustment while the Item Tracking code was changed. | Warehouse |
| 373350 | Cannot post an inventory pick due to an unexpected error. | Warehouse |
| 373363 | When you deal with job and transfer, no reservation status is created using order planning and reserve option. | Warehouse |
| 373383 | “Nothing to Handle” error message occurs when you create a warehouse pick and the Shipment Bin code includes special character ‘&’. | Warehouse |
| 373395 | Changing lot number at movement worksheet level by using the Get Bin Content function is accumulating quantities. | Warehouse |
| 373646 | The Shipment Method code is lost from Transfer Order to Warehouse Shipment. | Warehouse |
| 373917 | “Nothing to handle” error message displays when you deal with First Expired First Out (FEFO), expiration date and internal movement. | Warehouse |
| 373749 | “The total item tracking quantity 15 exceeds the sales line quantity 14. The changes cannot be saved to the database. ” error message displays when you register a partial pick of a lot tracked item. | Warehouse |
| 373777 | Cannot do a warehouse receipt if you had previously used the Undo function in Dynamics Business Central om-premises, and the Warehouse Receipt Lines are not created. | Warehouse |
Disclaimer: Wir wissen viel aber nicht alles und Fehler können passieren. Wenn Sie daher einen solchen finden – schreiben Sie uns bitte.