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Offline KB Article List

Article ID Article Title Hidden
2557030 "Nothing to Handle" error message when you generate warehouse picks for components to build kitted items in Microsoft Dynamics NAV 2009
2557069 The "Available Qty. to Pick" field is calculated incorrectly when you generate a pick line for an unmanaged warehouse in the Pick Worksheet dialog box in Microsoft Dynamics NAV 2009
2557116 FIX: "Check for relevant alerts" message for servers that are listed in the "Servers with incomplete report data" field of the "User activities" report, and no alerts are found in Forefront Threat Management Gateway 2010
2557122 The CardPart/FactBox cannot find the matching values when you use a ListPage that links a CardPart/FactBox by a DateTime field in Microsoft Dynamics NAV 2009 SP1 or in Microsoft Dynamics NAV 2009 R2
2557149 Cumulative update package 3 for BizTalk Server 2009
2557182 You cannot connect to the RoleTailored client (RTC) when you have a security filter set in Microsoft Dynamics NAV 2009 SP1 and in Microsoft Dynamics NAV 2009 R2
2557242 The RoleTailored client crashes if the RTC contains a page that is not within the customer license in Microsoft Dynamics NAV 2009 that has build number 32275 or a later build number
2557252 "Error Code = 21073 Message = There is not active payment provider for the specific payment type" error message when you try to process Amex cards in Microsoft Dynamics NAV 2009 R2
2557280 "No. [Credit_Card_Number] is already expired" error message when you select a credit card for a sales order if the expiration date of the credit card is in the current month in Microsoft Dynamics NAV 2009 R2
2557304 The Store.exe process may consume excessive CPU resources and memory resources intermittently when a user opens a calendar item by using OWA in an Exchange Server 2007 SP3 environment
2557323 Problems when a user tries to view an Exchange Server 2003 user’s free/busy information in a mixed Exchange Server 2003 and Exchange Server 2010 environment
2557415 A sales order created through "Duplicate Order" on the Sales Orders (40.100.00) screen does not go on credit hold as expected in Microsoft Dynamics SL
2557451 �The specified file is not a valid spreadsheet or contains no data� error occurs when you try to upload an Office Excel spreadsheet to SharePoint Online
2557486 FIX: The file system API cannot be returned when the FSDMGR PNP thread maintains a lock on a Windows Embedded CE 6.0 R3-based device
2557526 "Nothing to Handle" error message when you create a warehouse pick for a kit item with reservations in Microsoft Dynamics NAV 2009
2557533 SharePoint Designer 2010 Errors were found when compiling the workflow. The workflow files were saved but cannot be run. Unexpected error on server associating the workflow.
2557542 "Select a Dimension Value Code for the Dimension Code" error message when you try to post an automatic inventory adjustment with the G/L integration in Microsoft Dynamics NAV
2558387 FIX: Firewall service crashes after you configure a web access rule to use a custom schedule on a server that is running Forefront Threat Management Gateway 2010
2558516 The "Prepayment Amt Excl. VAT" field is calculated incorrectly after you change the "Prepayment %" value in an order in Microsoft Dynamics NAV 2009
2558599 The "Prepayment Amt Excl. VAT" field is calculated incorrectly after you change the "Prepayment %" value in an order even though you apply hotfix 2558516 in Microsoft Dynamics NAV 2009
2558617 Incorrect general ledger entries are created after you copy an order that uses foreign currency and prepayment to another order by running the Copy Document function in Microsoft Dynamics NAV 2009
2558644 You receive an error message that states the amount is negative in the Telebank proposal when you create a Telebank proposal even though the sum of credit memos and invoices is positive in the Dutch version of Microsoft Dynamics NAV 2009
2558650 Hotfix necessary for enabling report usage logging in Microsoft Dynamics NAV
2558659 Filters are not applied to the Matrix page (9209) after you apply a filter in the "Invt. Analysis by Dimension" page (7159) in the RoleTailored client in Microsoft Dynamics NAV 2009
2558666 Incorrect transactions are posted if reverse charge VAT transactions that are created for purchase invoices for an EU vendor are partly VAT un-deductible in the Italian version of Microsoft Dynamics NAV
2558679 A transaction for a sales invoice that is created for a fixed asset creates two gain or loss transactions incorreclty if the VAT amount for the purchasing of the fixed asset is partly deducted in the Italian version of Microsoft Dynamics NAV
2558691 "You do not have permission to modify records in the Value Entry table (5802)" error message when you run the Update Job Item Cost report (1095) in Microsoft Dynamics NAV 2009
2558698 The Trial Balance report (6) displays incorrectly if the report is filtered by global dimension 1 or global dimension 2 with a blank value and the Include Opening Entries check box is selected in the Spanish version of Microsoft Dynamics NAV 2009
2558744 The "No. Series" field is not updated after you post a close income statement for a company that uses Additional Reporting Currency in Microsoft Dynamics NAV 2009
2558765 The VAT calculation in the VAT entry and in the general ledger entry is incorrect after a sales invoice is applied from a sales credit memo directly on the Application tab in the the North American version of Microsoft Dynamics NAV 2009
2558769 The "SR G/L Acc Sheet VAT Info" report (11567) displays an incorrect VAT percentage when you post a document that has different VAT rates in the Swiss version of Microsoft Dynamics NAV 2009
2558783 "The indexing 9 in the array is outside of the permitted range" error message when you try to post and print a sales invoice in the Hungarian version of Microsoft Dynamics NAV 2009 R2
2558793 The applied dimension filter in the Invt. Analysis by Dimension page (7159) is not applied to the Invt. Analys by Dim. Matrix page (9209) in the UK version of Microsoft Dynamics NAV
2558795 Certain fields are not displayed when you run the "Calc. and Post Vat Settlement" report (20) that has the Show VAT Entries check box selected in the Italian version of Microsoft Dynamics NAV
2558796 Certain fields in the job ledger entry table are not updated as expected when you post a credit memo that has a G/L account line in the Italian version of Microsoft Dynamics NAV 2009
2558798 "You cannot invoice more than 0 units" error message when you run the VAT Change Tool in the Swiss version of Microsoft Dynamics NAV 2009
2558801 Screen titles on the Quick Query Viewer (QQ.VIE.00) screen and on the Database Maintenance (98.290.00) screen are incorrect
2558804 "The contents of the Hash field cannot be copied to the Cash-flow code field because the size of the Cash-flow code field is too small" error message when you run the Copy Document function in the Portuguese version of Microsoft Dynamics NAV
2558816 The Amount Including VAT value is incorrect in an End-Total type line of a posted invoice that has a Begin-Total type line and an End-Total type line in the Swiss version of Microsoft Dynamics NAV 2009
2558833 The VAT reverse charge calculation works incorrectly if you install the VAT Change Tool in the Swiss version of Microsoft Dynamics NAV 2009
2558836 "Vendor Ledger Entry Entry No '0' does not exist" error message when you close the Apply Vendor Entries form in the Belgian version of Microsoft Dynamics NAV 2009
2558842 Credit memo lines are not included in the intrastat journal after you post a Charge (Item) type credit memo for an invoice that is created for an EU vendor in a different period in the Italian version of Microsoft Dynamics NAV 2009
2558859 An error occurs when you create a domestic payment file by using separate lines after you install the Support for ISABEL and SEPA credit transfer feature in the Belgian version of Microsoft Dynamics NAV 2009
2558865 You experience slow performance when you run the Make 340 Declaration report (10743) in the Spanish version of Microsoft Dynamics NAV 2009
2558875 "Currency Code must be USD in Vendor No.='[xxxxx]'" error message after you create a general journal with a batch that uses a USD bank account in Microsoft Dynamics NAV 2009
2558877 Applications or services that use LDAP API functions stop responding under a heavy workload in Windows Server 2003
2558944 "Process completed unsuccessfully" error message on the "Database Maintenance (98.290.00)" screen during a Microsoft Dynamics SL database upgrade
2558990 You cannot use the arrow keys to scroll through the text in the legal notice that is displayed at startup in Windows 7 or in Windows Server 2008 R2
2559049 MS11-057: Cumulative Security Update for Internet Explorer: August 9, 2011
2559075 Elevation and Run-As Considerations in Microsoft App-V Environments