|
ID
|
Title
|
Functional Area
|
Changed Objects
|
|
345066
|
The menu in the workflow is not displayed correctly in the departments.
|
Administration
|
MEN 1010
|
|
343160
|
The Suggest Vendor Payments batch job does not increment number series values correctly.
|
Cash Management
|
REP 393 REP 394
|
|
349501
|
When you use the Create Payment function, the payment journal line is created with an incorrect document type.
|
Cash Management
|
PAG 1190
|
|
342231
|
The Payment Terms code is blank when you use the Copy Document function.
|
Finance
|
COD 6620
|
|
343789
|
When running the Cal. and Post VAT Settlement report, the Gen. Posting Type field is not set to Settlement for general ledger entries for reverse charge VAT.
|
Finance
|
REP 20
|
|
344011
|
Dimensions are not displayed correctly on archived sales orders.
|
Finance
|
PAG 5160 PAG 5163 PAG 5165 PAG 5168 PAG 6628 PAG 6645 PAG 6621 PAG 6624
|
|
344475
|
The top 10 list is not sorted as expected when the Balance (LCY) field is used for the Show parameter.
|
Finance
|
REP 111
|
|
344607
|
Allocated costs are assigned to a blocked cost center.
|
Finance
|
REP 1131
|
|
345323
|
You can post unbalanced G/L entries by using a reversing recurring journal although the Force Doc. Balance check box is chosen.
|
Finance
|
COD 13
|
|
346283
|
The incorrect table has a relation in the Statement No. field in the Posted Payment Recon. Line table.
|
Finance
|
TAB 1296
|
|
346506
|
The caption and tooltip of the Allow G/L Acc. Deletion Before field in the General Ledger Setup table/page do not provide enough information.
|
Finance
|
PAG 118 TAB 98
|
|
346835
|
The Document Type field is blank on purchase journals.
|
Finance
|
PAG 254
|
|
345490
|
The Currency Code field can be blank when you use the Rapid Start function to import Currency codes.
|
Finance
|
TAB 4
|
|
349600
|
The Original Pmt. Disc. Possible and the Remaining Pmt. Disc. Possible amounts are incorrect in vendor ledger entries.
|
Finance
|
COD 12
|
|
341347
|
A performance issue occurs when you use the Item Category Code field on the Item card.
|
Inventory
|
COD 5722 PAG 5730 PAG 5733 TAB 5722
|
|
344524
|
Updating an item category does not also update item attributes.
|
Inventory
|
COD 7500
|
|
348609
|
The filter is missing at the item by location subpage level in the Windows client.
|
Inventory
|
PAG 491
|
|
348572
|
You cannot sort on the Start Date and End Date fields in production orders after upgrading to cumulative update 24.
|
Manufacturing
|
PAG 5406 PAG 9323 PAG 9324 PAG 9325 PAG 9326 PAG 9327 PAG 99000759 PAG 99000813 PAG 99000814 PAG 99000815 PAG 99000817 PAG 99000820 PAG 99000829 PAG 99000830 PAG 99000831 PAG 99000832 PAG 99000867 PAG 99000868 PAG 99000912 PAG 99000913
|
|
345668
|
The filter for the Company Name field on the Contacts list page does not display the correct result.
|
Marketing
|
TAB 5050
|
|
347311
|
The Sales Cycle Description field is not displayed when you update an opportunity.
|
Marketing
|
PAG 5129
|
|
343547
|
When the Reorder Policy field is set to Maximum Qty. Value and a Lead Time Calculation field is added, the requisition worksheet is suggesting a value that greater than the maximum quantity.
|
Purchase
|
COD 99000854
|
|
343899
|
The Ship-to field on purchase quotes contains the customer address instead of the custom address.
|
Purchase
|
PAG 49
|
|
342791
|
In a prepayment scenario, sales line comments are not displayed for the prepayment invoice if the Compress Prepayment field is set to true.
|
Sales
|
COD 442 COD 444 TAB 43 TAB 44
|
|
343183
|
The company email address is not printed correctly in the Customer Receipt Payment report.
|
Sales
|
REP 211
|
|
343785
|
The RDLC layout for the Sales Invoice report always prints two pages.
|
Sales
|
REP 1306
|
|
346197
|
You cannot search for the Delete Invoiced Sales Orders report in the online version of Business Central.
|
Sales
|
MEN 1010
|
|
348237
|
The tooltip for the Freight G/L Acc. No. field is not specific.
|
Sales
|
PAG 459 TAB 311
|
|
344613
|
Changing the values in the Lot and Serial No. fields in the inventory pick does not update the item ledger entry and tracking specification when posted.
|
Warehouse
|
COD 7324 COD 80
|