Microsoft Dynamics C5. version 2012 Service Pack Fix list

(1)

Microsoft Dynamics

®

C5

version 2012 Service Pack 01

4.4.01.000 Fix list

(2)

INTRODUCTION

This fix list includes the bugs and suggestions included in version 2012 Service pack 01.

GENERAL LEDGER

Bug ID MS solve Title

60795 111090239508506 Voucher series in Journal names

Next Voucher in LedJourNames is now updated only when the highest posted voucher number +1 is greater than the current Next voucher value 60923 112013143077898 Error message when creating opening entries:

Amount in currency and amount in DKK have different signs

The error occurred when a minimum interest amount was specified for an interest rate and the interest calculation/posting was run for customers using foreign currencies as the calculated minimum interest amounts in foreign currencies were not rounded correctly.

60978 112041247339374

Intrastat report for the Tax authorities

Changes: OK and Cancel buttons have been added to the form where a file name is specified for the report. The information on file creation status and physical location is shown after the file has been created.

60983 112041942904783

General journal report shows wrong amounts in Balance morning

Balance morning is shown in national currency and not the currency specified for the account.

60998 112053136989120

Next voucher number is not correct when a journal contains lines that are excluded from posting. Next voucher number from General

ledger/Setup/Journal names is suggested whenever the highest voucher number used in a journal is lower than the specified Next voucher number.

(4)

report “Print journal” shows wrong amount in field Movement credit.

The exchange rate was taken from the currency table and not the journal line.

61044 112081747982900

Transaction overview is shown for a wrong entry if entries in a form have been sorted (by using Shift+F4 or clicking on a column field header)

61073 112102255926476

Improvement of general ledger journal: check of whether a vendor invoice number has been posted before

The check of identical vendor invoice numbers is now saving journal line numbers so that it is possible to use Next error functionality.

61083 112110533254931

INTRASTAT form includes postings without item numbers.

New parameter has been added to the Intrastat parameters: Lines without item numbers. When set to No lines without item numbers will not be included in Intrastat calculation

2566

When deleting a ledger account, there should be a check of whether the ledger account is in use elsewhere e.g. Group or Vat setup

2746

It should not be possible to use Vat codes with offset accounts on entries of Sales invoice or Project type in G/L journals.

BUDGET

Bug ID MS solve Title

60844 111112838235251

Budget postings on customers are not deleted when deleting budget entries

Ledger/Periodic/Budgeting/Delete budget entries

60872 112010528783287

Balance sheets with budget do not print budget amounts if standard budget codes have been changed.

CUSTOMER

Bug ID MS solve Description

(5)

Bug ID MS solve Description Customer table.

New menu items have been created for posted Sales and Project invoices: Customer/Table/Information/Sales invoice and Customer/Table/Information/Proj. invoice

59896

110120639496004; 111121256043154

Wrong action list used when reprinting an invoice with different invoice account

60976 112041042604657

Improvement of Show layout functionality

Show layout (Customer/Setup/Import layout) now shows field names instead of XXX

60615 111051335433932

Extending all address fields to 50 characters Applies all address fields in all tables

60783 111082451590001

Credit amount should not be listed on the Reminder list. Payments and credit notes are now excluded.

60819

Changes to the interest calculation

The field “Confirm each” in the Interest calculation prompt is now shown only when the parameter “Post invoice in G/L” (Customer/Setup/Parameters/Invoice) is set to “No”

The field “Check customer” is discontinued

Several improvements of Fee handling (see Newsletter)

60833 111101138538688

Print of Reminder list runs through all customer

transactions and not only the customer selected in the reminder form.

60835 111102729443827

Report Balance list, Balance list – Groups and Balance list – alphabetical

Amounts in column “1-n” are incorrect when using Due date allocation. Corrected so that ‘1-n days’ columns do not include the reports’ By date

60880 112010537164695

When updating the first purchase invoice in a new C5 installation the default value in the field 'Show voucher' should be Yes.

60946

112031454555087; 112022247544570

Letter documents are created as .doc instead of .docx. All documents now follow the default extension of the installed MS Word version.

61006 112060446885390

Layout of Customer account statement with notes In multi-page printouts the balances in the bottom are printed on all pages. They should only be printed on the last page.

2593

Reminder form shows existing reminders when selecting "Create new reminders"

(6)

includes previously updated transactions, even though they don't meet the reminder criteria.

2790

Simple invoice cannot handle Duties and Fixed customer discounts.

Change: Fixed discounts are no longer used with simple invoices and the handling of all existing duty lines if any is set to “Skip” when using Simple invoice

2834

Used cash discounts incl. VAT are calculated and posted incorrectly when settling invoices with payments

VENDOR

60893 112011945054401

Possibility to specify default bank account number and file name for the vendor payment methods

60918 112020249122100

Payment Card type 75

The check of Payment ID fails when using card type 75

60941 112030743963166

Payment method is not filled out in the Payment form for vendor credit notes

61003 112052951489558

Error in Post-Update Trigger in FRM.VendContact The contact information in vendor table was not reset when unchecking the field Primary on a vendor contact person.

61033 112071628991144

‘Select all’ method in the Vendor payment form should skip already created/marked vendor payment lines

61037 112080841849419

Check of whether a vendor’s invoice number has already been posted when updating a purchase invoice is

incorrect

The check was not delimited to posted invoices only but also included packing slips.

61053 112090447773967

Vendor addresses are not deleted when deleting a vendor

61020 112062739903822 Vendor payment texts in payment files begin with : or ;

61074 112102255044051

It should be possible to unmark vendor payments with missing Payment Id in the Vendor payment form

(7)

60843 111111430530333

Changing quantity on a sales order line does not affect price when using Item sales discount agreements The menu item ‘Combine line discount’ is replaced by new menu ‘Check price/disc’ with two submenus: 1) For this line and 2) Combine lines

60957 112032055568071

Recalculation of inventory does not update Item tracking information correctly after an item has been moved to another location

54495

Possibility to see Project journal lines reserved on inventory.

A new project parameter has been introduced in order to control the project journals’ behaviour with regard to the lines' inventory status. When the new parameter ‘Update inventory’ is set to Yes all project journal lines will behave in exactly the same way as ordinary project lines and follow the project's inventory status.

59592

110101551372793; 111032552160370

Price units are not used with Item sales discounts of the ‘Price’ type

60870 112010327334022

Inventory counting journals include items without inventory on hand disregarding the value of ‘Create minimum one line for each number’

60882 112011049633941

Not all duties are imported when importing price files from LP.

The duties in field 21+22 in the file (pos. 139+140-147) are not imported.

60891 112011852100802

Possibility to see customer account and name in the form with sales order lines from Inventory table/Lines

60981 112041256224818

Improvement of Inventory Marking form behaviour Change: The Mark field is now default active field, .i.e. the cursor is placed in this field when accessing the form.

61054 112090649131376

Requirement calculation disregards the inventory parameter ‘Item controlled decimals on quantity’

61055 112090628774916

Fixed discount is ignored if it is lower than current line discount

61065 112090435916253

Inventory value is incorrect on Inventory status report for a date back in time and items with inventory model = Cost price

2120

Inventory items with Item tracking =Serial number should not have any decimal positions in quantity

2279

Possibility to see total Available inventory for each item in the search item form (InvenLookup)

(8)

2759

The prices and amounts are not calculated and shown correctly in inventory journals when reporting BOMs as finished if a BOM's or a BOM component's cost is specified in foreign currency

2799

Inventory base data report containing all existing duty lines that are set up for inventory items

Path: Inventory/Reports/Master data/ Duty lines

2856

Revision of the Inventory entries compress options In connection with the new inventory design as well as the reported bugs - the inventory entries compression options have been revised:

The menu Inventory/Periodic/Clean up/Compress inventory entries is discontinued as it is impossible to guarantee normal functioning after the compression. It is still possible to compress Service entries.

SALES

60599 111051134018151

Possibility to add new lines to an existing purchase order from a sales order

60860 111121953164655

Fully invoiced Sales order lines cannot be deleted Delivered DKK on sales order lines has a value of 0,01 even though Delivered and Invoiced Qty is the same.

60879 112010537164695

Possibility to update delivery dates automatically When changing the delivery date of the sales order or purchase order it should be possible to change the delivery dates of the lines accordingly.

60911 112020246687438

Action list question is shown when creating a letter from a sales order and from a customer contact person

60939

112022861130794; 112032637672217

Transaction is not 0.00 when reporting BOM as finished from an order and the system parameter ‘Compress G/L entres’ is set to Yes

The error is due to the mixture of currencies within BOM: some components are in different currency than the BOM itself.

60956 112031949768034

The order’s fixed discount is not deducted on Sales order lines posted from a sales journal

(9)

exactly in the same way as on the order lines – also changed for purchase.

60961 112032741820324

Change of delivery date on sales order/purchase order lines.

When changing a delivery date on sales order lines and purchase order lines the user is prompted for whether the price should be recalculated. The prompt is now shown only if there exists a license for price/discount functionality.

60962 112032742410672

Fully invoiced Sales orders/Projects and Purchase orders should change status to Finished

A new parameter ‘Change to phase “Finished”’ is implemented in all modules

60984 112041948586479

Copying a sales order to an existing sales order fails due to different inventory status

The copied lines follow now the inventory status of the order they are copied to.

60991 112042045242336

Changing dimension on the copied sales order results in incorrect ledger postings

A new prompt has been implemented when changing dimensions for an order/project/purchase. The prompt makes it possible to change the dimensions for the lines accordingly.

60999 112060676647848

Back order information on invoices / packing slips is not shown as described in the help file

61039 112081345949321

Contribution ratio is calculated incorrectly for orders with fixed discounts

61043 112081529478605 Duty taxable is shown incl. VAT in the sales order archive

61060 112092639831365

Sales and Purchase parameters ‘Delete compl. received line’ and ‘Delete purchase if no lines’ should be available for setup disregarding Sales/Purchase license code Corrected the parameters are now shown also w/o module license

61061 112092643920543

Difference in inventory cost value when copying sales orders

This is currently by design, however a correction has been made in calculation of the cost price per piece that now does not use rounding - in most cases this should be sufficient, but there can still be cases when a rounding difference will occur

(10)

packing slip or a sales invoice.

2866

Discount amount shown in external reports (e.g. Invoice) is not correct if Price unit is used

PURCHASE

60541 111042226108750

Project entries originating from a purchase should

automatically be reversed when creating a credit note for the purchase

60818 111092645865165

Field Disc. amount on a purchase order.

When copying an archived purchase order with the ‘Reverse sign’ option set to Yes the Disc. amount field on the new purchase order is not reversed.

60778 111081537326059

Cost type should be retrieved from the Chart of accounts when entering a G/L account on a purchase line

60841 111111036189332

Purchase/Periodic/Update/Invoicing

The purchase update screen should not be shown for purchases without valid quantity

61048 112082036070045

VAT code is not changed according to the setup on inventory table when changing item number on a purchase order line

61076 112102934968463

Possibility to receive purchase lines without item number but with G/L account

889

When accessing the purchase archive from a purchase order and using ALT+H in the archive, the list of archive entries should be delimited to the current purchase order

PROJECT

60903 112012737838775

The parameter ‘Mandatory department balance’ provokes the error message: ‘The journal <name> is open’ when working with project journals

61045 112081749065636

When batch invoicing projects for the same customer and the projects belong to different project groups, the

(11)

posting setup from the first project’s group is used for all projects in the batch

Invoice query now also sorts by Project group if the parameter ‘P/L account from groups’ is set to Yes

25804 8906767

After checking a project journal for errors the cursor should be placed on the first line with error

27511 8934976

Dimensions must be copied with the entry when copying on account entries in project

OIOUBL – SALES/PURCHASE/PROJECT

60793 111091525862008

Possibility to define a prefix, postfix and an extension for OIOUBL files

60825 111092233704957

Payment due date in OIOUBL sales invoice.

The invoice date is imported to purchase orders (field Document date) - this is done by mapping the field. Invoice due date is imported in the new field ‘Due date’, Payment id is imported in the new field ‘Identification’ Both the imported invoice date, invoice number Due date and Identification are transferred to the purchase update screen

60856 111112838035977 Possibility to import OIOUBL sales credit notes

60858 111121953824767

Schematron validation error when creating an OIOUBL invoice with a price amount that should have 4 decimal digits , but is rounded to 2 decimal digits

60948 112030256478839

OIOUBL - mapping of user created tables and fields. The mapping might not use the correct table numbers and field numbers.

60773

111081236690952; 111120148111131

Sales invoice fails validation by Schematron when there is a difference between Item balance and Total taxable fields calculated for a sales order with prices incl. VAT

60916 112020857246267

Notes created for the Invoice text under

Sales/Setup/Texts are not included in OIOUBL files Solution: Nothing is changed in the application but changes in the mapping are required in order to make it work. Go to General, Table, XML setup – select the Schema where the notes are required – click button Advanced and then Mapping.

(12)

(from SalesTableArch) to CustJournal, the Field should still be RecID.

60930

112022946803106; 112031939369955

Invoice fails validation by Schematron when using invoice rounding

Values on the statistics tab page for orders are also incorrect (difference 0,01).

60945 112031329435866

Invoice fails validation by Schematron when using VAT codes directly on order lines

61008 112060730551410

Discounts are not imported when importing an OIOUBL invoice using the standard mapping of Purch_In_Invoice Mapping is changed so discounts are imported

61018

112062531369566; 112062850662890

Changes in OIOUBL schematron validation as of 15th of June 2012

Invoice fails validation by Schematron when different VAT rates have been used within a single sales order. (corrected in HF4)

61025 112070931757772

Syntax error message when importing OIOUBL sales invoice

61027 112062719634371

OIOUBL Purch_In_InvoiceUBL payment method is not imported nor is invoice date

Standard OIOUBL schema OIOUBL Purch_In_InvoiceUBL is now set up to import FIK identification line as well as Invoice date.

61028 112062719634371

OIOUBL import for Vat exempt companies (momsfritaget virksomhed)

The prices are now imported incl. VAT if the Incl. VAT field is set to Yes for the vendor.

If the document being imported contains VAT

information on line level it will be used for calculating the VAT.

If the document being imported does not contain VAT information on line level the default Vat code that is set up for the vendor will be used for calculating the VAT.

61030 112062719634371

OIOUBL mapping should show user mapping and standard C5 mapping

It is now possible to print a comparison report before importing a new mapping, but the new mapping will still overwrite the previous mapping, so all user changes still need to be re-mapped manually after the import

61032

112071245326497; 112081043744348

Warning when some values/nodes according to the existing mapping are not present in the file being

(13)

scanned/imported.

61042 112081622622907

Multi notes are not transferred to OIOUBL file when creating an OIOUBL invoice

2677

Collective invoicing (including OIOUBL) is using the delivery address and EAN number from the first order If different, the delivery information is now output on line level.

The orders are now grouped by Invoice address and CVR number – i.e. it is no longer possible to create a collective invoice based on orders with different invoice addresses and/or CVR numbers.

2772

Missing warning when creating OIOUBL documents and the document management folder does not exist.

2855

File scanning function recognizes only files with "File is ready for archiving" flag

The error occurs when the folder containing XML schemas has been archived and the "File is ready for archiving" flag has been removed after archiving

2846

Kernel crash when closing the notes window in the Document management form called from a purchase created and accessed from the XML inbox

2809

The XML import terminates when one of the XML files being imported contains errors and all remaining files are ignored.

2848

The folder DocMgmt/XXX/ (company extension) is not created when creating an XML document.

ECOMMERCE

60895 111100445548891

eSales orders do not create sales orders

When transferring an order from eSalesTable to SalesTable, after accepting it, the eSalesTable order is marked as transferred even if there are errors and the SalesTable order is never created.

60958 112022834035955

Invalid RecID error when transferring eOrders to the SalesTable due to an error in QTX.SalesQuotation.

61066 112092132283521

Line numbers are not correct when transferring eSalesordres containing Kit lines to Sales orders

(14)

2789

Not possible to import eRequisition due to XAC run error while checking eMails

GENERAL

60846 111101145163947

When copying or exporting Group rights and user created tables exist – the rights may be processed incorrectly

60784 111082444123058

Language settings for Letter1, Letter2 under General/Table/Document

management/Document types

The correct language (e.g. customer’s) is now used when creating documents of these types

60857 111121547320212

Menu items Start CM and End CM in FRM TraceInfoDB do not have correct process parameters

60922 112022036431511

Possibility to deduct own duties when calculating commission.

A prompt ‘Deduct own duty’ has been

implemented in the commission calculation script

60934 112022755095215

Possibility to calculate commission in the employee’s currency

It is now possible to print the commission report in the employee’s currency.

60964 112033025465879

It should not be possible to access

General/Table/Intrastat/CN8 Item code without Intrastat license code

60926

112022031964690; 112060529493027

Not possible to disable General ledger module in a user profile

60951

Export of tables to MS Excel

When activated by a 'normal' user - all system, deleted and reserved fields will be skipped automatically (i.e. RowNumber, LastChanged, RecId, all fields named DELETED and RESERVED as well as fields starting with DEL_)

Furthermore all fields hidden in the table Setup from the user's user profile(s) will be skipped in the output

(15)

58938 110062441895508

Not possible to use protected documents (forms) with document management anymore

The solution is as follows:

1) All templates are checked for existence of protection before use. If a template is protected it will be unprotected while the original protection type is saved. After use (i.e. when the document generation is completed) the original protection type is activated again. NB: Only templates that are protected without password (i.e. with blank password) can be supported!

2) All templates are checked for existence of form fields. In case there are any form fields in the template the form fields' bookmarks won't be deleted in the final document if they are not used (like it is the case with ordinary bookmarks), which will allow users to use Tab for navigating between these fields.

Changes described under 1) are implemented globally for all types of Word

documents/templates

Changes described under 2) are implemented globally for all types of Word

documents/templates, but excluding mail merge functionality

61078 112110636448264

C5 table list is shown when selecting a template under Document types instead of the templates from the DocMgmt folder.

43218 Not possible to use notes on Letter1

60955 112032064484975

Improvements in creation of Multi notes. Now a header must be created and approved before a sub note can be created.

60959 112032643580967

Some columns are missing when printing some user developed/modified reports to MS Excel The columns are missing because of the different alignment of the report fields

60979 112041627205756

Possibility to specify the format of emails created from C5

Solution: All mails are now sent in the default Outlook message format.

(16)

Bug ID MS solve Description printout

The error occurs when some special signs for instance ; (semicolon) are used in dimension names.

The only solution option currently available is to automatically replace semicolons with ordinary commas when printing the report as semicolons cannot be used with Control commands. The correction is global and applies all reports

382

Possibility to define a separate language to be used as the company’s default language

It is now possible to define a default language for the data file (Company) that is different from the Company’s country code (and country specific functionality). E.g. a company operating in Denmark according to Danish laws may choose English as default company language. The company’s language is used as ‘Standard’ language when creating documents and when generating automatic transaction texts in e.g. General ledger module.

969

Improvement of Journal import/export definition form

2445

Employee Cell phone number field added to the Employee and Payroll tables

2785

Pictures are not shown in C5 when starting C5 from an UNC path

2782

The menu item General\Setup\User

configuration\Password has been removed The menu item is removed as this functionality only works for Supervisor who can always change his password under General\Setup\Access

right\Users and groups.

60868

111123034279447; 112011149678605

The question regarding execution of action lists is always shown when generating external

documents; it should only be shown if there are other actions than reports on the action list. The functionality has been redesigned as follows: 1) The prompt text/field ("Action list" with options "All actions/Reports only") has been changed to "XML file" that is of NoYes type. The

(17)

field help has been changed to "Create XML-file?" 2) Before executing any Function

(General\Table\Functions) the system scans a relevant action list for presence of XML actions. An XML action is from now defined as any Query element (QTX) that is set up in the XML module, i.e. specified for any XML Schema in the field "Script" (General\Table\XML\XML Schema). If an action with such an element has been found in the action list the users will be prompted to

confirm/reject the creation of XML file(s). If no action with an XML element has been found in the action list the XML prompt won't be shown.

3) With batch updates/printouts where it is impossible to determine in advance which

customer/vendor the update/printout is called for, the system will scan ALL action lists created for the update's/printout's function and if an XML action is found in any action list the XML prompt will be shown to the users (even though a user query delimitation only includes customers/vendors without XML actions)

When called from customer/vendor journal and Sales/Purch/Proj Archive the default value of XML file prompt field is NO, when called from

anywhere else the default value is YES

2831

Proforma invoice actionlist

3 new action groups (Funktioner) have been added: Proforma and Proforma simple and Purchase proforma

3 new Proforma document types have been added: Proforma (ProformaInvoice.typ),

SimpleProforma (ProformaSimpleInvoice.typ) and PurchaseProforma (PurchProformaInvoice.typ) 4 new actions have been added: Sales Proforma, Sales Simple Proforma, Project Proforma and Purchase Proforma all using corresponding Proforma document type

All relevant action lists will be updated with new actions

(18)

2795

It should be possible to operate with (Windows) printer names up to 220 char

PAYROLL

Bug ID MS solve Description 59455 110090944301726

112102446031462 112061441498171 112081533828970

Ram fejl ved udskrivning af lønsedler til eboks New index created for TmpPayCalculate table solves the problem

60549 111051035844688 eFeriekort.dk - optjeningsår i eFeriekort filen

C5 skal se på opgørelses dato og ikke lønstart dato.

60867 111122142724063 Løn – DA/DS historik ved genansættelse af medarbejder

Ved genansættelse bevares historikken og der kopieres nye linjer ind med den nye ansættelsesdato.

60883 111121956254938 Overførsel til PBS (Nets)

Ændres så der ikke skiftes overførselstype ud fra måneder men pr. lønkørsel.

60888 112011440259047 Koersels_ID tilføjes på kvitterings udskriften DA XML Ferie, når filen dannes.

60910 112020644375539 Lønkørsel via Medarbejderkartoteket

Manglende nulstilling af Tmp kartoteker i formens pre-form trigger.

60919 112020949419812 Kvitteringslisten Løn/Rapporter/Formular/DA XML ferie ønskes udvidet med flere informationer.

Ved en restferiekort udskrift skal kvitteringslisten vise det der er indrapporteret (inkl fradrag af forbrugt ferie)

60920 112021346730224 PBS overførsel via Løn/Rapporter/Formularer/PBS-overførsel

Når rapporten dannes foretages der et tjek på alle medarbejdere om der har været beløb til overførsel i de afgrænsede datoer, således at de medarbejdere som ikke har fået løn ikke kommer med i filen.

60949 112030929596071 Indberetning til Pensionsservice

Fil opsætning til Pensionsservice kan gemmes og hentes ind på samme måde som PBS fil opsætning. Og derved kan man have flere forskellige opsætninger i samme regnskab.

(19)

60993 112042644631423 eIndkomst og Produktionsenhedsnummer Ved indkomsttype 04 skal der ikke indberettes produktionsenhedsnummer

60997 112053138049328 Indtægtsart for forskerordning ikke i eIndkomstfil til SKAT

0026(13) i kode 68 indberettes ikke i record 6000

61004 112060133105127 eIndkomst indberetning felt 0200 (løntimer og feriefritimer)

Tælleværk 6010 rettet så der står lønart 5011 i stedet for 5015.

61041 112081428519406 Lønsedler til printer og eBoks

Hvis der under en lønberegning er foretaget

udskrivning af lønsedler med afgrænsning på en eller flere medarbejdere og der efterfølgende udskrives "Lønseddel via eBoks" uden afgrænsning (alle

medarbejdere), så dannes der kun lønseddel for dem, der er udvalgt under ”Lønseddel – alle medarbejdere” og ikke alle medarbejdere.

61068 112082843534348 Brug af lønarter 1898 og 1899 og felt 200

Indberetning til eindkomst: Der kan indberettes et forkert tal, hvis fratrædelse/jubilæumsgratiale er større en den skattefri bundgrænse.

Beskatning m.m, sker korrekt, men der summeres forkert til de tælleværker som bruges til eindkomst indberetning felt 200.

Løsning: Tælleværk 9804 rettes så tv 4905 trækkes ud af 9804

2647 Slut dato på satskoder ved fratrædelse

Satskode 1100, 3002, 3003. 3004, 3092, 30921 3093, 30031, 30933 skal have en Til dato ved fratrædelse.

2720 Indlæs eSkattekort

I boksen vedr. indlæsning af eSkattekort fjernes feltet årstal, idet der godt kan være flere års skattekort i samme fil.

2721 PBS skal ændres til Nets

2722 Lønkladde kan ikke oprettes via Wizard

2743 eFeriekort der skal stå rest ferie på det første feriekort 2744 eIndkomst record 8000 tjek på om værdierne er udfyldt

Hvis man har en medarbejder hvor landekoden er forskellig fra firmaets, eller ikke har et CPR nummer påført, skal der laves et tjek på om de værdier der skal

(20)

være i record 8000 er udfyldt på de frie felter på

medarbejder kartoteket. Dette er fx. Fødselsdag skrevet ååååmmdd og køn

2745 Sammenlignings kørslen under

Løn/Tilpasning/Beregning/Sammenligning udskriver alle lønarter

2794 Løn statistik

Hvis der er tastet noget på tælleværk i feltet manuel, og dette slettes igen beregner statistikken forkert

(21)

CORRECTED ELEMENTS IN SERVICE PACK 1

Type Name Type. Name.

FNC .CheckErrorAcc MNU CustInfo

FNC .COMPRINTWORD MNU GenSetupUsr

FNC .ConfigSystem MNU InvenLines

FNC .DBOpen MNU InvenPerCleanup

FNC .DocValidateFldSkip MNU InvenRepBase

FNC .DutyCalc MNU SalesPerBatch

FNC .FileSearchInclSubFolders MNU SalesProjPurchDiscCalc

FNC .GetApplVersion MNU VendInfo

FNC .LanguageExt MNU XMLSetupAdvanced

FNC .PrinterIsValid QTX CheckInventory FNC .SendMail QTX CommissionCalculate FNC .Str2CharNum QTX CustAccStatement FNC ActionGroup.XMLActionExists QTX CustInterest FNC Country.CountryExt_UK QTX CustInterestNote FNC Country.GetCompanyLanguage QTX CustInterestNoteJour FNC Country.GetLangExt QTX CustReminderList FNC Country.LangEnum2LangExt QTX CustReminderUBL FNC Country.LangExt2LangEnum QTX eSales2SalesOrder FNC Country.LangExtAsEnum QTX IntrastatDisk FNC Country.LangExtEnum2Str QTX InvenBalances FNC Country.LangExtStr2Enum QTX InvenJourCreateCount FNC Country.SetCountryExt QTX InvenJourPosting FNC Country.SetLangExt QTX InvenServiceAccumulate FNC CustJournal.InsertLineSpecs QTX InvenTransAccumulate FNC CustJournal.MakeOIOXMLFile QTX LedBudgetDelete FNC CustJournal.XMLGetCashDiscPM_Date QTX LedJourCheck FNC CustJournal.XMLGetDlvAddressLine QTX LedJourPosting FNC CustJournal.XMLInvoiceRounding QTX PayEIncome FNC CustJournal.XMLMakeAllowanceCharge QTX ProjBatchPrintout FNC CustJournal.XMLUBLGetEndpointId QTX ProjCreditNoteUBL FNC CustJournalLine.XMLGetVatTotalInfo QTX ProjDocument FNC CustJournalLine.XMLMakeVatTotals QTX ProjInvoice FNC CustTrans.Invoice2CustVendTrans QTX ProjInvoiceUBL FNC CustTrans.SumupVatTotals QTX ProjPackingSlip FNC CustTrans.XMLReminder QTX ProjProforma FNC DutyLine.CalculateLineDuty QTX ProjTransCopyOnaccount FNC DutyTrans.GetNotInvoicedDuty QTX PurchBatchPrintout FNC InvenJour.SetBOM QTX PurchDocument FNC InvenTable.InvenFinancialMovement QTX PurchInvoice FNC InvenTable.InvenPhysicalMovement QTX PurchPackingSlip FNC InventorySum.CheckAvailable QTX PurchProforma

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FNC Notes.XMLGetFromNotes QTX PurchRequisitionUBL FNC PayEmplTable.PayDA_XMLEHoliday QTX SalesBatchPrintout FNC PayRateTable.PayResignSetDateOnRates QTX SalesConfirmationUBL FNC ProjTable.ProjInvProjCosts QTX SalesCreditNoteUBL FNC PurchTable.PurchInvHandleLine QTX SalesDocument FNC SalesLine.HandleLine QTX SalesInvoice FNC SalesLine.Order2InvenTrans QTX SalesInvoiceUBL FNC SalesLineArch.XMLGetLineValues QTX SalesPackingSlip FNC SalesTable.CheckInvLines QTX SalesProforma FNC SalesTable.CopyOrder QTX SalesQuotation FNC SalesTable.HandleTable QTX VendAccStatement FNC SalesTable.Order2Journal QTX VendPayment FNC SalesTableArch.UpdateCostPrice QTX VendPaymentMark FNC SalesTableArch.XMLCheckMultiSales QTX XmlCreateQtx FNC SalesTableArch.XMLUBLDeliveryDate REP C5Conf01

FNC Texts.GetReminderCodeTxt REP C5Conf02

FNC VendJournal.XMLMakeAllowanceCharge REP C5Conf03 FNC VendJournal.XMLMakeGetVatTotals REP C5Inv01

FNC VendJournal.XMLVatAdjustLine REP C5Inv02a

FRM AccessRightsRights REP C5Inv02b

FRM Company REP C5Inv03a

FRM CustInterestJour REP C5Inv03b

FRM CustJournal REP C5PkSl01

FRM CustProjInvoice REP C5PkSl02

FRM CustReminderList REP C5PkSl03

FRM CustSalesInvoice REP C5Quot01

FRM CustTable REP C5Quot02

FRM CustTrans REP C5Quot03

FRM CustTransBudget REP CommissionSalesrep

FRM CustVendTrans_VatSpec REP CustAccStatementExt

FRM Duty REP CustBalanceListGroup

FRM DutyTrans REP CustBalanceListName

FRM Employee REP CustReminder

FRM ImportInvoice REP CustRemSelectList

FRM IntrastatDisk REP DutyReconciliate

FRM InvenCustDisc REP DutySettlement

FRM InvenItemChargeAllocate REP EmployeePhone

FRM InvenJour REP EmpPhoneImage

FRM InvenJourCount REP InvenStatus

FRM InvenLookup REP InvenTable_DutyLines

FRM InvenMarkTrans REP LedBalanceParm

FRM InvenProjJour REP LedBalanceParmDim

FRM InvenProjLine REP LedCashReportList

FRM InvenPurchLine REP LedVATSpec

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FRM InvenTable REP PayDA_XMLEHoliday

FRM InvenTransBudget REP PayDiskPBS

FRM InvenVendDisc REP PayeTaxFormReadIn

FRM JourImportSetup REP Payslip

FRM LedJour REP ProjConfirmation

FRM LedTable REP ProjInvoice

FRM LedTableTxtMatch REP ProjPackingSlip

FRM LedTrans REP ProjQuotation

FRM LedTransBudget REP PurchInquiry

FRM ModuleTexts REP PurchInvoice

FRM Notes REP PurchRequisition

FRM ParametersBOM REP SalesConfirmation

FRM ParametersCustomer REP SalesInvoice

FRM ParametersIntrastat REP SalesInvoiceGiro

FRM ParametersProject REP SalesInvoiceLandscape

FRM ParametersPurchase REP SalesPackingSlip

FRM ParametersSales REP SalesPackingSlipNoPrice

FRM PayDA_XMLEHoliday REP SalesQuotation

FRM PayDisk2BAPension REP SimpleInvoice

FRM PayDiskPBS REP TraceTransaction

FRM PayEIncome REP VendBalanceList

FRM PayEmployee REP VendBalanceListGroup

FRM PayLoadBASetup REP XMLSchemaMapComparison

FRM PayLoadPBSSetup TRG CompanyInfo.DELETE FRM PayResign TRG CustJournal.DELETE FRM PayRun TRG PayStatistics.Delete FRM PivotChartsExcel TRG ProjJour.DELETE FRM PrintSetupOpts TRG ProjJour.Insert FRM ProgCtrl_ImpExp TRG ProjJour.Update FRM ProgCtrl_Simple TRG ProjLineArch.DELETE FRM ProgCtrl_TotalTable TRG PurchLineArch.DELETE FRM ProjJour TRG SalesLineArch.DELETE FRM ProjJourName TRG VendJournal.DELETE FRM ProjLine TRG VendTable.DELETE

FRM ProjTable XAL 4200InvenCheckUpdate

FRM ProjTableArch XAL 4300Update

FRM PurchInvoice XAL 4401000Update

FRM PurchJour XAL 4401000UpdateSys

FRM PurchLine XAL ActionGroup

FRM PurchLine2Sales XAL Calculator

FRM PurchTable XAL CheckDatabaseModule

FRM PurchTableArch XAL CodeLoadLicenseFile

FRM QT2FileName XAL Conv_Reports

FRM SalesLine XAL ConvInvoice

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FRM SalesTable XAL DatafileCreate

FRM SalesTableArch XAL DatafileName

FRM SalesTableArchList XAL DataImport

FRM SalesTableTotal XAL DocMailMerge

FRM SelectLedTrans XAL DocNew

FRM SimpleInvoice XAL DocNewExcel

FRM TraceInfoDB XAL DocNewWord

FRM UserProfile XAL DocTypeExport

FRM UserStatus XAL DocTypeImport

FRM Vat XAL eShopCheck

FRM VendContact XAL ExcelGen

FRM VendJournal XAL InvenBOMUpdate

FRM VendPayment XAL InvenImportLpEAN13

FRM VendPaymentMode XAL InvenReqCalculate

FRM VendPurchInvoice XAL JourImportCheckValues

FRM VendTable XAL PayUpdate

FRM VendTrans XAL ProjInvoice

FRM VendTransBudget XAL ProjInvoiceTotals

FRM XMLQuerySetup XAL ProjLineDuty

LST TmpAccountSum.AccDimBal XAL ProjPackingSlip

MAC ACTION XAL PurchInvoice

MAC ACTIONGROUP XAL PurchInvoiceEnd

MAC ApplBuild XAL PurchInvoiceTotals

MAC APPLVERSIONLIST XAL PurchLineDuty

MAC CalcQtyDecimals XAL PurchPackingSlip

MAC CallActionGroup XAL PurchProjTrans

MAC CASHDISC XAL SalesInvoice

MAC CHECK_DATABASE XAL SalesInvoiceTotals

MAC CheckRefDelete XAL SalesPackingSlip

MAC COMPRINTWORD XAL SQL-Login

MAC COMPROGRESSBAR XAL Table2Excel

MAC COUNTRY_DK XAL Template2Excel

MAC CUST_REMINDER XAL TraceTransaction

MAC CUSTVEND XAL VendDisk_BankData_DK

MAC CUSTVEND_FORM XAL VendDisk_BEC_DK

MAC CUSTVEND_REPORT XAL VendDisk_DanskeBank_DK

MAC CUSTVEND_SETTLEMENT XAL VendDisk_JyskeBank_DK

MAC DOCUMENT XAL VendDisk_KASEL_DK

MAC DUTY XAL VendDisk_Nordea_DK

MAC FORMS_APPL XAL VendDisk_PORTAL_DK

MAC FORMS_PICTURE XAL VendDiskPBS_DK

MAC GENERAL XAL WordGen

MAC GLOBALDATAARRAY_SETUP XAL XmlCreateQtx

MAC GlobalVariables XAL XMLEksportXmlSchema

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MAC InvenFinancialMovement XAL XMLScanFiles

MAC InvenPhysicalMovement XAL XMLUBLImportToPurchase

MAC JOURNAL_UTIL XAL XMLUBLImportToSalesOrder

MAC LEDGER_OPENTRANS MAC LEDGER_UTIL MAC LEDJOUR MAC OIOXML MAC PARAMETERS MAC PARAMETERS_ID MAC PARAMETERSINTRASTAT MAC PARAMETERSPROJECT MAC PARAMETERSPURCHASE MAC PARAMETERSSALES MAC PAY MAC QtyDecimals MAC QtyDecimalsFrm MAC QtyDecimalsFrmV MAC ReferenceFields MAC REPORTS MAC SALESPURCH MAC SALESPURCH_COLLECT MAC SALESPURCH_FORM MAC SALESPURCH_FORMMENU MAC SALESPURCH_POSTUPDATE MAC SALESPURCH_REPORT MAC SALESPURCH_UTIL MAC SPECIFICATION MAC TTSInventory MAC USER_GROUP_RIGHTS MAC VENDOR MAC XMLF MAC XMLF_APPL

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Microsoft Dynamics C5. version 2012 Service Pack Fix list