Microsoft Dynamics C Service pack 1 Hotfix 3. Fix list

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Fix list

Microsoft Dynamics C5 2012

Service pack 1 Hotfix 3

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2

Fix list

Fix list introduction

This fix list includes the bugs and suggestions included in version 2012 Service pack 01 Hot fix 003. Further information can be found in the Newsletter.

Fixed issues

OIOUBL

Bug Id MS solve/Org. bug Id Description

61199

113051710446455

Possibility to specify a foreign EAN number in OIOUBL.

_{See Newsletter for more information}

61231

113081210657423

OIOUBL validation error when invoicing a sales order

when using price group including VAT and discount.

Allowance charge (discount) was calculated incorrectly

3028

UBL import documents are not mapped for EAN data (e.g.

delivery EAN)

EndpointIds of GLN type are imported as EAN

3026

AccountingCustomerParty/AccountingSupplierParty,

BuyerCustomerParty/SellerSupplierParty, Delivery and

Delivery party need to be revised

See Newsletter for more information

3069

Use “Line number” when creating OIOUBL file.

_{See Newsletter for more information}

Zero lines using discount fail OIOUBL validation

If the line has zero price and a discount, the discount will now

be ignored when creating OIOUBL file

Vendor

3059

The ImportVatAmount in VendJournal is updated with a

wrong sign (the sign should be the opposite of that of the

VAT amount)

This is now corrected and a data upgrade script is developed

that ensures that all EUVat amounts in the vendor journal

have the opposite sign as compared with ordinary VAT

amounts.

61177

113041110358366

You receive an info message “Missing paymentid” if you

mark a payment with payment id with the mouse. You are

not able to get away from the message only by Alt+Q.

61214

113061410514812

We would like to have question when you mark a

payment with Paym. Spec. and you do not have the

identification number.

Correction: The curser is moved to the Identification field

61226

113071710594163

When you use payment method BankData a ,00 shows in

bank account number and ÆØÅæøå are not shown

correct in the file.

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4

Fix list

Both errors are corrected for BankData and ÆØÅæøå also

corrected for BEC and JyskeBank.

Customer

3072

Action lists created for Simple Invoices may be not used

as intended

1) When updating a simple invoice - the action lists for

normal invoices were checked for presence of XML actions

and not the action lists created for the simple invoice

2) When batch printing invoices, the action lists created for

simple invoices were not used (the action lists for normal

invoices were used instead)

3070

Simple invoice - when using invoice account

If a simple invoice is created for a customer who has an

invoice account and the user accept to use invoice account,

the account in the simple invoice form will change to the

invoice account and in the note field the system will set the

information about the delivery account.

The report and the MS template for Simple invoice are

extended with the customers vat number.

3037

Vendor/Customer settlement scripts must be corrected as

to TTSABORT and error message when exceeding max

allowed penny difference

When performing a settlement of customer/vendor entries

and the calculated penny difference is higher than that set up

under G/L - the settlement scripts do not break and abort

and no warning/error message is shown.

3085

License code “Invoicing” - When creating order from

Customer table the voucher series uses the Order voucher

series and it uses start phase Created.

Changed so it acts as if the order was created from

Customer/Daily

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5

Fix list

Sales/Purchase/Project

Parameter - Master data from delivery address

_{See Newsletter for more information}

60314

Delivery date on purchase orders when creating the

purchase order from the sales order module

See Newsletter for more information

61145

113022510240922

Copying a sales order in C5 light should have the same

functionality as if you have license for sales order module.

Meaning that you are able to manipulate with orders in any

other way e.g. change customer account number.

3068

When creating a new order/purchase or project and

changing the delivery date

you are asked if you want to

change the delivery date at the lines as well - but there are

not any lines because the order is just created.

61228

61197

113072310610144

113051710446936

Settlement on items with decimals shows wrong qty in

GUI version but not in Console version. Button Inventory

on inventory table and button Marking on Sales order

lines does not show decimals either.

Correction: Kernel

The field Mark in the Marking form was set to two

decimals.

Corrected so it uses the same number of decimals

as the item.

61229

113082710693564

When you create a sales order from a purchase order with

items with batch numbers you may experience lines

added together

61245

113100810845226

When you run the report ProjPurchLinesSubtotal under

Project/Table/Project/Information/Purchase order it may

give you wrong information.

It happens if a project with purchase order lines has been

deleted and a new project has got the same RecID – the

delete trigger in ProjTable did not delete the corresponding

records in the Specification table.

General

61186

113042310387287

Control of foreign VAT numbers.

See Newsletter for more information

61219

113070110554402

Update of data set from C52010 SP2 to C52012 SP1

HF002.

After attempted update, you receive the information “You

may not use the latest version of the Microsoft Dynamics C5

before any updates for the data set is carried out”. However,

it does not set any information that it has run the update. This

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6

Fix list

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7

Fix list

Kernel

60905

112020328819578

Not possible to enter project and cost type in general

journal

Correction: Kernel

61167

113032610316570

Bug: #Frm_Color with color 0 (kernel bug)

Previous correction rolled back to align with existing

documentation on "#Frm_COLOR (<feltnavn>,<farvenr>)"

61172

113040410338481

113051310433694

Bug: Ctrl+Alt+F6, maximize and resize of form gives a

change in inventory status on sales order lines.

Unsaved entries in a field cannot be preserved if a field or a

form is resized, but fields with initialized default values will be

re-initialized following a form resize.

61178

113041210362185

Bug: ORDER BY is "forgotten" when using GROUP BY on

SQL

ORDER BY is now supported when using GROUP BY.

61181

113050810423510

Can't open an syp element, when the same element also

can be found as usr. (only for Rep.)

Correction: Kernel

61183

113042310386682

Bug: Upon entering the Euro sign € (AltGr + 5) in notes

displays a small black square.

Correction: Kernel

61189

113043010403607

Bug: #Frm_RUNMODE('MODAL') does not work correctly.

Adjustment of MODAL functionality.

61194

113050310412916

Bug: Compilation of tables may fail in GUI

Alignment between GUI and console functionality

61217

113062610543587

Bug: You insert the code line #Frm_FldDec(SalesLine,

Price,3) in Post-load trigger on FRM SalesLine. All the

prices now show three decimals. When you create a new

sales order line, the line below loses the decimals.

Correction related to 61167

61223

113070410564645

Bug: When you print the Balance list to the screen and

then would like to print it, it gives you a landscape layout

on the first print. When you print it again, it gives you a

portrait layout.

Correction: Kernel

61228

113072310610144

113080110633697

Bug: Settlement on items with decimals shows wrong qty

in GUI version but not in Console version. In addition, the

button Inventory on inventory table does not show

decimals either.

Correction related to 61167

2864

Error in argument string error when trying to start Sidebar

in console from General/Daily/Sidebar

Correction: Kernel

2998

Reports: If the flag "Invert sign" is set to Yes for a number

field in a report and the field's value is zero when printed

it is shown as -0 or -0,00

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Fix list

Correction: Kernel

3040

Problem with paper format when printing multiple copies

of report from "print to screen"/print preview

Correction: Kernel

3047

C5ODBC 4.4.0.186 driver not reported correctly in

UserStatus.FRM after changes in 4.4.1.303 kernel

Correction: Native ODBC driver

3050

Kernel does not allow \\ in primary separator of file- of

directory paths

Correction: Kernel

3057

#Frm_CREIDX on table name with max length (16) leads to

crash on SQL

Correction: Kernel

3061

F3 has no effect in Boxes

F3 now supported in Boxes

3066

Old database versions (TTS) on tables are not cleared by

General/Setup/Administration/Database/Check/Cleanup if

only 1 old database version exist on a table

Correction: Kernel

3078

Path for opening files in file fields by clicking on icon are

now searched in all -D paths.

3079

FRM:XMLDocValue only shows one field in GUI

Correction: Kernel

3088

Automatic update of c5sysali and c5sysalc files

c5sysali and c5sysalc files are now automatically updated.

During update c5sysali and c5sysalc files will get same time

stamps as the new/changed c5sysald file.

Corrected elements

Type Name Type Name

MAC ApplBuild XAL 4401002Update

MAC APPLVERSIONLIST XAL 4401003Update

MAC CHECK_DATABASE XAL 4401003UpdateSys

MAC CountryPostChange XAL MakeData

MAC COUNTRY_GENERAL XAL ProjInvoiceTotals

MAC CUSTVEND XAL PurchInvoiceTotals

MAC CUSTVEND_FORM XAL SalesInvoiceTotals

MAC CUSTVEND_SETTLEMENT XAL Table2Excel

MAC GLOBALDATAARRAY_SETUP XAL VendDisk_BankData_DK

MAC JOURNAL_UTIL XAL VendDisk_BEC_DK

MAC SALESPURCH XAL VendDisk_JyskeBank_DK

MAC SALESPURCH_FORM XAL XMLCreateXsdCache

MAC SALESPURCH_FORMMENU XAL XMLImportXMLSchema

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9

Fix list

MAC SALESPURCH_UTIL XAL XMLUBLImportToPurchase

MAC XMLF XAL XMLUBLImportToSalesOrder

MAC XMLF_APPL QTX CheckProject

LST XmlDocValue.Values QTX CheckPurchase FNC .GetApplVersion QTX CheckSales FNC Country.CreateUBLCodes QTX CustReminderUBL FNC Country.GetCountryFromVatCode QTX ProjConfirmationUBL FNC Country.GetVatCountryCode QTX ProjCreditNoteUBL FNC Country.ValidateGLNPrefix QTX ProjDocument FNC CompanyInfo.CountryISDK QTX ProjInvoice FNC CompanyInfo.CountryIsDomestic QTX ProjInvoiceUBL FNC CompanyInfo.GetCompanyCountryVatCode QTX PurchDocument FNC CompanyInfo.XMLGetCompanyVatRegNo QTX PurchInvoice FNC DutyCode.XMLDutyLineGetVatCode QTX PurchRequisitionUBL FNC CustTable.XMLUBLCheckCustomer QTX SalesBatchPrintout FNC CustJournal.OIOUBLCheckSetPartyIds QTX SalesConfirmationUBL FNC CustJournal.OIOXMLCheck QTX SalesCreditNoteUBL FNC CustJournal.XMLDefineDlvAddressType QTX SalesDocument FNC CustJournal.XMLGetBuyerPartySchemeId QTX SalesInvoice FNC CustJournal.XMLGetBuyerSellerAddress QTX SalesInvoiceUBL FNC CustJournal.XMLGetDlvAddressLine FRM Company FNC CustJournal.XMLImportCheckEAN FRM CompanyAddress FNC CustJournal.XMLUBLGetBuyerPartyId FRM Country FNC CustJournal.XMLUBLGetEndpointId FRM CountryUBLCodes FNC CustJournal.XMLUBLImportGetCustomer FRM CustAddress FNC VendJournal.OIOUBLCheckSetPartyIds FRM CustContactSelect FNC VendJournal.XMLGetDlvAddressLine FRM CustEan FNC VendJournal.XMLUBLGetDlvEndPointId FRM CustTable FNC VendJournal.XMLUBLGetSellerPartyId FRM eNewCust FNC VendJournal.XMLUBLImportGetVendor FRM InvenMarkTrans FNC InvenTable.InvenCheckLineNumber FRM Notes FNC SalesTableArch.XMLUBLDeliveryDate FRM ProjLine FNC SalesLineArch.GetLineNo FRM ProjTable FNC SalesLineArch.XMLGetLineValues FRM ProjTableArch FNC ActionGroup.XMLActionExists FRM PurchInvoice FNC Address.VerifyEANNumber FRM PurchLine FNC SalesTable.EarliestLineDelivery FRM PurchLine2Sales FNC SalesTable.XMLImportInitTable FRM PurchTable FNC XMLSchemaMap.XMLCheckConvert FRM PurchTableArch FNC XMLSchemaMap.XMLUBLGetDlvPartyName FRM SalesLine FNC XMLSchemaMap.XMLUBLGetEndPointId FRM SalesLine2Purchase

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Fix list

FNC XMLSchemaMap.XMLUBLGetLegalEntityId FRM SalesTable FNC XMLSchemaMap.XMLUBLGetPartyId FRM SalesTableArch FNC XMLSchemaMap.XMLUBLGetTaxSchemeId FRM ShowErrorLog FNC XMLJournal.ChkMergeZipCityFields FRM SimpleInvoice FNC XMLJournal.XMLConvertLineNo FRM VendAddress TRG Country.DELETE FRM VendContactSelect TRG InvenJour.INSERT FRM VendEan TRG SalesTableArch.DELETE FRM VendPayment TRG PurchTableArch.DELETE FRM VendTable TRG ProjTableArch.DELETE FRM XMLSchema

TRG ProjJour.Insert REP ProjPurchLinesSubTotal

TRG PurchTable.DELETE REP SimpleInvoice

TRG PurchLine.DELETE REP XMLSchemaMap

TRG PurchLine.INSERT REP XMLSchemaMapComparison

TRG SalesTable.DELETE MNU CountryUBL

TRG SalesLine.DELETE TRG SalesLine.INSERT TRG ProjTable.DELETE TRG ProjLine.DELETE TRG ProjLine.INSERT TRG CountryUBLCodes.Insert TRG CountryUBLCodes.Update

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Fix list

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Microsoft Dynamics C Service pack 1 Hotfix 3. Fix list

Fix list

Microsoft Dynamics C5 2012

Service pack 1 Hotfix 3

Fix list

Contents

Fix list

Fix list introduction

Fixed issues

61199

113051710446455

Possibility to specify a foreign EAN number in OIOUBL.

See Newsletter for more information

61231

113081210657423

OIOUBL validation error when invoicing a sales order

when using price group including VAT and discount.

Allowance charge (discount) was calculated incorrectly

3028

UBL import documents are not mapped for EAN data (e.g.

delivery EAN)

EndpointIds of GLN type are imported as EAN

3026

AccountingCustomerParty/AccountingSupplierParty,

BuyerCustomerParty/SellerSupplierParty, Delivery and

Delivery party need to be revised

See Newsletter for more information

3069

Use “Line number” when creating OIOUBL file.

See Newsletter for more information

Zero lines using discount fail OIOUBL validation

If the line has zero price and a discount, the discount will now

be ignored when creating OIOUBL file

3059

The ImportVatAmount in VendJournal is updated with a

wrong sign (the sign should be the opposite of that of the

VAT amount)

This is now corrected and a data upgrade script is developed

that ensures that all EUVat amounts in the vendor journal

have the opposite sign as compared with ordinary VAT

amounts.

61177

113041110358366

You receive an info message “Missing paymentid” if you

mark a payment with payment id with the mouse. You are

not able to get away from the message only by Alt+Q.

61214

113061410514812

We would like to have question when you mark a

payment with Paym. Spec. and you do not have the

identification number.

Correction: The curser is moved to the Identification field

61226

113071710594163

When you use payment method BankData a ,00 shows in

bank account number and ÆØÅæøå are not shown

correct in the file.

Fix list

Both errors are corrected for BankData and ÆØÅæøå also

corrected for BEC and JyskeBank.

3072

Action lists created for Simple Invoices may be not used

as intended

1) When updating a simple invoice - the action lists for

normal invoices were checked for presence of XML actions

and not the action lists created for the simple invoice

2) When batch printing invoices, the action lists created for

simple invoices were not used (the action lists for normal

invoices were used instead)

3070

Simple invoice - when using invoice account

If a simple invoice is created for a customer who has an

invoice account and the user accept to use invoice account,

the account in the simple invoice form will change to the

invoice account and in the note field the system will set the

information about the delivery account.

The report and the MS template for Simple invoice are

extended with the customers vat number.

3037

Vendor/Customer settlement scripts must be corrected as

_{See Newsletter for more information}

_{See Newsletter for more information}

_{See Newsletter for more information}