Fix list

Fix list
Microsoft Dynamics C5 2012
Service pack 1 Hotfix 2
April 2013
Contents
Fix list introduction
3
Fixed issues
3
OIOUBL
3
General Ledger
3
Vendor
3
Customer
4
Inventory
4
Sales/Purchase/Project
4
General
5
Payroll
5
Corrected elements
6
2
Fix List
Fix list introduction
This fix list includes the bugs and suggestions included in version 2012 Service pack 01 Hot fix 002.
Fixed issues
OIOUBL
Bug Id
MS solve/Org. bug Id
2918
Description
OIOUBL - MAC:XMLF_APPL – Sales, purchase and project lines without
DeliverNow (i.e. DeliverNow= 0) must not be included when creating an
XML document
OIOUBL - Log has to be extended so it shows information about duty,
discount and charges.
OIOUBL - Taxtotal amount is wrong if there is more than one TaxSubtotals
2919
2940
61156
113031510291606
61093
112112610032511
2861
OIOUBL – delivery address on Purch_OrderReqUBL is taken from the
Vendor if no delivery address is chosen and not the company info address.
It should be possible to export an OIOUBL project order confirmation
Tax information (TaxCategory/TaxScheme) on line level must be
set/updated in Schema mappings for all relevant UBL schemas
Possibility to omit OIOUBL file setup when Importing and exporting XML
mapping.
It is now possible to omit all file setup such as path and file name for XML
Schema, Schematron and Presentation stylesheet when exporting or
importing XML mappings.
General Ledger
Bug Id
MS solve/Org. bug Id
1453
60923
112013143077898
61157
113031510291657;
113021510220308
61164
113032210309016
Description
Rep: LedCashReportList and LedCashReport do not take the account type
into account
Interest amounts in foreign currencies
All amounts specified in national currency in Interest rate setup (Due,
Interest amount, Minimum and Fee ) when used for customers with other
currencies are rounded to 2 decimals
Simple Balance sheet does not consider leap year.
When printing from 01.02.2013-28.02.2013 and marking “Last year” posting
made on 29.02.2012 was not included
Budget overview (scale) does not show months when you print with cover.
If you print without cover the months are shown on the report.
Vendor
Bug Id
61114
MS solve/Org. bug Id
Description
In the payment file for PortalBank an “N” replaces the first letter in the
vendor name.
3
Fix List
Customer
Bug Id
MS solve/Org. bug Id
3017
Description
Simple invoice - after having copied an invoice into the form as a credit
note and printing a pro forma invoice - the total amount is set to zero
Inventory
Bug Id
MS solve/Org. bug Id
Description
61135
113020810202762
The menu item BOM under Inventory/Setup/Parameters is not visible even
though there is a license code for BOM.
SET HideMenuItem('MNU', 'InvenSetupParm', '', "BOM") was wrongly
connected to Statistics
Sales/Purchase/Project
Bug Id
MS solve/Org. bug Id
2972
REP:PurchInvoice - The field RoundOff should have Yes in reverse sign
61118
113011110131369
61148
113030410259243
3008
61133
113020810202964
61158
113031910299636
2868
Description
The total line is missing on a purchase inquiry and requisition.
Total added to inquiry and template created for PurchRequisition.
When updating C5 4.0 to C5 2012 SP1 you can get a different result on tab
page Statistics on an archived order in C52012 SP1
CM and CR may be calculated incorrectly in Archives for orders/projects
originating from version 4.0Sp1
If an order made before upgrading to version 2008 and later is completely
or partially settled (i.e. the items on the order were completely or partially
settled prior to the upgrade) then CM and CR for this order will be
calculated incorrectly as the system cannot find the correct cost price for
the settled items
Solution: The upgrade is corrected and new menu item have introduced In
Sales and Project modules that make it possible at any point to recalculate
totals for archived orders and projects.
E.g. Sales/Periodic/Calculate totals/Archived sales orders
This upgrade may take considerable amount of time, why in databases with
more than in total 200.000 Sales, purchase orders and projects, this part of
the automatic upgrade can be disabled and performed manually at a later
point.
Changing amount on a simple invoice line shows a wrong amount on the
invoice.
The amount changes back to the original amount but it is the changed
amount that is shown on the invoice.
Sorting on project entries does not show correct transaction.
Sort project entries with clicking on the field header or Shift + F4 and go to
transactions, C5 does not show the correct transaction.
C5pkSl03 - Bookmark is missing for the field ModuleName
4
Fix List
General
Bug Id
MS solve/Org. bug Id
2930
2943
60955
112032064484975
3012
Description
Form CONTROL CLRFLTR for resetting a SHIFT+F4 or column sort form
filter
Support for unicode should be implemented in Journal import/export
definition – UTF-8 added
Multi note change
Made it easier to create a headline for the note
Problem med Table2Excel.XAL
Corrected so that Show/Hide Table fields functionality is the same in Excel
as in C5 application (I.e. if a user is a member of multiple groups and the
same field is both hidden and shown in the groups the user is a member of
- then the 'Show' option wins)
New report TraceTransaction
When browsing a transaction (via the menu Item Transaction/ G/L entries
available in multiple forms) it is now possible to print out the report that
traces a certain transaction across entire database. The report is called from
the new menu item Report in the Transaction form and outputs all records
associated with the transaction in the database.
Payroll
Bug Id
MS solve/Org. bug Id
Description
61024
112061947805505
61143
113022110233315
Udbetaling af feriepenge til fratrådt funktionær, når feriepengene bliver i
virksomheden.
Indberetning af rest eFeriekort kan give negative dage i feltet
<Rest_feriedage>-5,00</Rest_feriedage>, hvis medarbejderen afholder
flere feriedage end optjent.
I SQL versionen af C5 skulle der være oprettet et arbejdssted med DA kode
0 og DS kode 0, for at kunne danne DA/DS statistikken. Hidtil har DA ikke
valideret på om der var nogle arbejdssteder i filen som ikke havde
medarbejder på, men det er de begyndt med fra nytår.
2997
5
Fix List
Corrected elements
Bug Id
MS solve/Org. bug Id
CompanyInfo_XMLGetCompanyCoRegNo
fnc
ConfigSystem
fnc
CustJournal_XMLChargeGetTotalValues
fnc
CustJournal_XMLGetAddressLine
fnc
CustJournal_XMLGetALWTotal
fnc
CustJournal_XMLGetBuyerPartyId
fnc
CustJournal_XMLGetBuyerPartySchemeId
fnc
CustJournal_XMLGetCashDiscPM_Date
fnc
CustJournal_XMLGetDlvAddressLine
fnc
CustJournal_XMLGetInterestPM_Date
fnc
CustJournal_XMLGetReferenceNumber
fnc
CustJournal_XMLGetTaxTotalAmount
fnc
CustJournal_XMLGetTotalVatAmount
fnc
CustJournal_XMLInvoiceRounding
fnc
CustJournal_XMLMakeAllowanceCharge
fnc
CustJournal_XMLMakeTaxTotals
fnc
CustJournal_XMLOIOInvoiceType
fnc
CustJournal_XMLRateAmount
fnc
CustJournal_XMLUBLGetBuyerPartyId
fnc
CustJournal_XMLUBLGetEndpointId
fnc
CustJournal_XMLUBLGetRoundingAmount
fnc
CustJournal_XMLUBLImportGetCustomer
fnc
CustJournalLine_XMLGetTaxTotalAmount
fnc
CustJournalLine_XMLGetVatTotalInfo
fnc
CustJournalLine_XMLMakeVatTotals
fnc
CustJournalLine_XMLReturnVatType
fnc
CustTable_XMLGetPaymAccCode
fnc
CustTable_XMLGetPaymBankName
fnc
CustTable_XMLGetPaymSwiftCode
fnc
CustTrans_SumupVatTotals
fnc
CustTrans_XMLReminder
fnc
DBOpen
fnc
DocRef_AttachRepDoc
fnc
DutyCode_XMLDutyLineGetVatCode
fnc
DutyCode_XMLDutyLines
fnc
Employee_XMLGetEmplName
fnc
InvenTrans_GetCostAmountZeroLine
fnc
OEMToUTF8
fnc
PayEmplTable_PayDA_XMLEHoliday
fnc
SalesLineArch_XMLDefineDeliveryReq
fnc
SalesLineArch_XMLGetLineValues
fnc
SalesLineArch_XMLGetUnitCode
fnc
6
Fix List
SalesTable_CopyOrder
fnc
SalesTable_DeleteLines
fnc
SalesTable_SetMarking
fnc
SalesTableArch_XMLCheckMultiSales
fnc
TmpXMLMap_XDomDoc_createNode
fnc
TmpXMLMap_XDomNNMap_setNamedItem
fnc
TmpXMLMap_XDomNode_appendChild
fnc
TmpXMLMap_XDomNode_attributes_get
fnc
TmpXMLMap_XMLLoadSchema
fnc
TmpXMLTaxALW_XMLTaxSpec
fnc
UserFormatStr
fnc
UTF8ToOEM
fnc
VendJournal_XMLGetDlvAddressLine
fnc
VendJournal_XMLMakeAllowanceCharge
fnc
VendJournal_XMLMakeGetVatTotals
fnc
VendJournal_XMLUBLImportGetVendor
fnc
XMLEncodeSpecChar
fnc
XMLFAddXMlAttribute
fnc
XMLJournal_ChkMergeZipCityFields
fnc
XMLJournal_XMLChkTotals
fnc
XMLMakeVatTotals
fnc
XMLReturnVatType
fnc
XMLSchema_FillNSMgr
fnc
XMLSchema_GetSaveNameSpaces
fnc
XMLSchema_InitNSMgr
fnc
XMLSchema_Prefix2URI
fnc
XMLSchema_SOMItemAccept
fnc
XMLSchema_SOMItemFirst
fnc
XMLSchema_SOMItemNext
fnc
XMLSchema_TreeNodeDebug
fnc
XMLSchema_URI2Prefix
fnc
XMLSchema_XmlDocBegin
fnc
XMLSchema_XmlDocInst
fnc
XMLSchema_XmlDocNode
fnc
XMLSchema_XPathAddNamespace
fnc
XMLSchema_XPathAttribute
fnc
XMLSchema_XPathIndex
fnc
XMLSchema_XPathLast
fnc
XMLSchema_XPathNodes
fnc
XMLSchema_XPathSingleNode
fnc
XMLSchema_XPathSplit
fnc
XMLSchemaMap_SetXPathIdx
fnc
XMLSchemaMap_XMLChangeSign
fnc
XMLSchemaMap_XMLCheckConvert
fnc
XMLSchemaMap_XMLDefineWhichValue
fnc
XMLSchemaMap_XMLFieldToValue
fnc
7
Fix List
XMLSchemaMap_XMlGetNodeHandle
fnc
XMLSchemaMap_XMLSetLevel
fnc
XMLSchemaMap_XMLSetPath
fnc
XMLSchemaMap_XMLSkipDefault
fnc
XMLSchemaMap_XMLUBLGetDateAsString
fnc
DataManipulation
frm
JourImportNames
frm
LedTransTrans
frm
Notes
frm
ProjCostPLPosted
frm
ProjTrans
frm
QT2FileName
frm
SimpleInvoice
frm
TableLayout
frm
XMLMapper
frm
XMLSchema
frm
XMLShowTotalDiff
frm
Specification_Specification
lst
TmpXMLTaxALW_TmpXMLTaxALW
lst
XMLSchemaMap_SchemaMap
lst
ACTION
mac
ApplBuild
mac
APPLVERSIONLIST
mac
DiscontinuedFunction
mac
FIELDS
mac
FORMS
mac
GLOBALDATAARRAY_SETUP
mac
JOURNAL_IMPORT
mac
OIOXML
mac
ReferenceFields
mac
SALESPURCH
mac
SALESPURCH_FORM
mac
SALESPURCH_POSTUPDATE
mac
SALESPURCH_REPORT
mac
SPECIFICATION
mac
TMP_FILE
mac
XMLF
mac
XMLF_APPL
mac
XmlSchema
mac
ProjPer
mnu
ProjPer_Totals
mnu
PurchPer
mnu
PurchPer_Totals
mnu
SalesPer
mnu
SalesPer_Totals
mnu
CustInterest
qtx
8
Fix List
CustReminderUBL
qtx
PAY2DA
qtx
ProjArchTotals
qtx
ProjConfirmationUBL
qtx
ProjCreditNoteUBL
qtx
ProjInvoiceUBL
qtx
PurchArchTotals
qtx
PurchRequisitionUBL
qtx
SalesArchTotals
qtx
SalesConfirmationUBL
qtx
SalesCreditNoteUBL
qtx
SalesInvoiceUBL
qtx
XmlCreateQtx
qtx
C5Inv03b
rep
C5PkSl03
rep
CheckREPTags
rep
JourImportSetup
rep
LedBudgetScale
rep
LedCashReportList
rep
PurchInquiry
rep
PurchInvoice
rep
PurchRequisition
rep
SalesConfirmation
rep
ShowErrorLog
rep
XMLSchemaMapComparison
rep
DocRef_Init-record
trg
ProjTable_DELETE
trg
PurchTable_DELETE
trg
SalesTable_DELETE
trg
XMLSchemaMap_Insert
trg
XMLSchemaMap_Update
trg
41Update
xal
4300Update
xal
4401000Update
xal
4401002Update
xal
4401002UpdateSys
xal
CopyOrder
xal
DataFileInit
xal
DataImport
xal
DataImportConvertXRef
xal
LedBalancesSimpleRun
xal
ProjInvoice
xal
ProjInvoiceTotals
xal
ProjReset
xal
PurchInvoice
xal
PurchInvoiceTotals
xal
9
Fix List
PurchReset
xal
SalesInvoice
xal
SalesInvoiceTotals
xal
SalesReset
xal
Table2Excel
xal
VendDisk_KASEL_DK
xal
VendDisk_PORTAL_DK
xal
XMLEksportXmlSchema
xal
XMLImportXMLSchema
xal
XMLScanFiles
xal
XMLUBLImportToPurchase
xal
XMLUBLImportToSalesOrder
xal
10
Fix List
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11
Fix List