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Offline KB Article List

Article ID Article Title Hidden
2271505 Incorrect cost amounts are displayed in the Job G/L Line table and in Job Ledger Entries when you post a Job G/L Journal in Microsoft Dynamics NAV 2009 SP1
2271736 A hotfix package is available to add support for more "ManagementClass" classes in System Center Configuration Manager 2007
2271812 Can't turn on the Windows Firewall in the Security Center
2272138 An outgoing ASN document (856) contains duplicate container IDs and duplicate quantities for an inventory item in Microsoft Dynamics SL
2272146 Description of the Forefront Client Security Offline Asset Removal Tool
2272153 It takes four minutes for a computer that is running Windows Vista or Windows Server 2008 to open a Microsoft Office 2003 document from a network share
2272171 You cannot receive a purchase order line for a subcontracted item that has a location entry in Microsoft Dynamics NAV 2009 Service Pack 1 or in Microsoft Dynamics NAV 5.0 Service Pack 1
2272228 Batch total does not update when you add documents in the Voucher and Adjustment Entry (03.010.00) screen in Microsoft Dynamics SL 7.0
2272231 FIX: Host Integration Server 2009 clients cannot access resources that are assigned to Workstation definitions by using MAC addresses that begin with values of X’80’ or larger
2272294 Setup fails to install Windows 7 or Server 2008 R2 if cluster size > 4K for the System/Boot volume
2272389 A hotfix rollup package (build 4.00.3558.02) is available for Forefront Identity Manager 2010
2272579 The line information is missing in the an Inter Company (IC) Outbox transaction details if you rename the partner card code in the IC Partner Card in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2272594 The value in the "Inv. Discount Amount" field in the "purchase/sales order statistics" form is incorrect in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 5.0 SP1
2272611 Error message when you create a Sales Quote that uses a foreign currency for a customer in the Greek version of Microsoft Dynamics NAV 5.0 Service Pack 1
2272624 The EZAG payment file contains an incorrect tax code when you create an EZAG payment file from Payroll in the Swiss version of Microsoft Dynamics NAV
2272632 The Total field is printed in an incorrect location when you run the Reminder report in the German version of Microsoft Dynamics NAV 2009
2272644 The country code in the VAT entry is incorrect when you post a credit memo in the German version of Microsoft Dynamics NAV 5.0
2272691 Application Compatibility Update for Windows 7 and Windows Server 2008 R2: August 2010
2272717 Windows 7 and Windows Server 2008 R2 Application Compatibility Update through Dynamic Update: August 2010
2272757 An identity-provider-initiated sign-on process is slow in Windows Server 2008 R2 and in Windows Server 2008
2272910 FIX: It takes a long time to add a new project to a large solution that is added to source control in Visual Studio TFS 2008
2273047 User Account Control (UAC) and Windows Explorer
2273084 The "Specification (Norges Bank)" field on a vendor card is not updated as expected in the Norwegian version of Microsoft Dynamics NAV 2009 SP1 and in the Norwegian version of Microsoft Dynamics NAV 5.0 SP1
2273086 Error message when you try to post a purchase invoice that uses the "Calculate Proportional Deductable VAT" functionality in the Norwegian version of Microsoft Dynamics NAV
2273089 You experience slow performance when you generate the 349 Declaration file in the Spanish version of Microsoft Dynamics NAV 2009
2273250 The mailbox folder permissions are overwritten when you run the Import-Mailbox cmdlet in an Exchange Server 2007 environment
2273257 Office Application Custom Code Solutions
2273487 Error message when you shadow a remote desktop service session in Windows Server 2008 R2 or in Windows 7: "Because of a protocol error, this session will be disconnected. Please try connecting to the remote computer again."
2273524 The value of the "Price Includes VAT" check box in the item card is not inserted to the generated line in the sales price worksheet when you run the "Suggest Item Price on Wksh." function in Microsoft Dynamics NAV
2273547 Dimensions are not fully deleted in the table (358) for a released production order if you deleted all production order lines of the released production order in Microsoft Dynamics NAV
2273553 FIX: Events that are related to the input focus of a TextField object in an Adobe Flash application do not work correctly on a device that is running Windows Embedded CE 6.0 R3
2273613 "You must specify Location Code in Purchase Line Document Type ..." error message when you set Location Mandatory and then try to add a location code for an order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 5.0 SP1
2273617 Link function does not work in Advance Letter when you post a cash receipt journal in the Hungarian version of Microsoft Dynamics NAV 5.0 Service Pack 1
2273622 The unit of measure on a sales order is incorrect when you create the sales order from an intercompany purchase order in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009
2273623 The Navigate functionality in Cartera does not work when you post a payment order or make a settlement in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2273643 Outbound firewall rule with "Allow only secure connections" drops IKE/AuthIP packets
2273658 Certain values in cash reports become incorrect after you reopen a cash report that is not last closed and insert a cash receipt to the cash report in the Hungarian version of Microsoft Dynamics NAV 5.0 Service Pack 1 with Feature Pack 1 installed
2273669 The work date is used unexpectedly in the application entry when you run the Closing Customer Bill report to close a bill in the Italian version of Microsoft Dynamics NAV
2273690 The purchase advance letter line is not deleted when you delete the purchase advance letter in the Czech version of Microsoft Dynamics NAV 5.0 Service Pack 1 with Feature Pack 1 installed
2273695 You cannot create a customer bank account directly in the customer card in the RoleTailored client in the French version of Microsoft Dynamics NAV 2009 Service Pack 1
2273701 The fully depreciated fixed assets do not appear in separate lines on the "FA Mod. 32.1" report that uses the Sumário layout in the Portuguese version of Microsoft Dynamics NAV 5.0 Service Pack 1
2273706 "Operation Occurred Date cannot be greater than Posting Date" error message when you enter an Expected Receipt Date date that is later than the posting date in a purchase order or a purchase invoice in the Italian version of Microsoft Dynamic...
2273712 You can unexpectedly open an order that has a responsibility center that differs from the responsibility center that you use in the RoleTailored Client in Microsoft Dynamics NAV 2009 SP1
2273726 The "Due date filter" field is not editable in the posted bill groups in Periodic Activities of Cartera in the RoleTailored client (RTC) of Microsoft Dynamics NAV 2009 SP1
2273734 The Trial Balance report only shows the totals when you run the report in the RoleTailored client in the Spanish version of Microsoft Dynamics NAV 2009 Service Pack 1
2273753 You cannot post the G/L journal after you generate a domestic payment file in the Belgium version of Microsoft Dynamics NAV
2273761 No warning message is received when you apply to a sales order if the outgoing item ledger entry (ILE) quantity is greater than the incoming ILE quantity in Microsoft Dynamics NAV
2273764 "You do not have permission to modify records in the Vendor Ledger Entry table" error message when you run the "Calculate Interest on Arrears" report by using a customer license in the Italian version of Microsoft Dynamics NAV 2009
2273787 You receive an error message when you issue more than two finance charge memos that have invoicing rounding lines in Microsoft Dynamics NAV 2009 SP1
2273794 The created Norma 34.1 file is incorrect when you create the file from a payment journal in the Spanish version of Microsoft Dynamics NAV