Hotfix til NAV 5.0: Sagsmodulet
Submitted by Skanderby, created 23/08/2010 - 16:13
Feltet ’sagsnummer’ viser ingen værdi
Feltet ’sagsnummer’ viser ingen værdi efter postering af en salgsfaktura fra en sagsopgavelinje i Microsoft Dynamics NAV 5.0
Her har du mulighed for at læse om problemet, teksten er på engelsk:
SYMPTOMS
Consider the following scenario in Microsoft Dynamics NAV 5.0. You create a sales invoice from a job planning line. Then, you post the sales invoice. Next, you view the general ledger entries that are created by the posting of the sales invoice. In this scenario, no value appears in the Job No field of the general ledger entries.
RESOLUTION
Hotfix information
A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.
A supported hotfix is now available from Microsoft. However, it is only intended to correct the problem that is described in this article. Apply it only to systems that are experiencing this specific problem. This hotfix may receive additional testing. Therefore, if you are not severely affected by this problem, we recommend that you wait for the next Microsoft Dynamics NAV 5.0 service pack or the next Microsoft Dynamics NAV version that contains this hotfix.
Det kræver et aktivt opdateringsabonnement på Navision for at få adgang til denne hotfix. Har du det, kan du kontakte din normale Navision leverandør eller Logos Consult på 70 22 57 99 eller ms@logos-consult.dk for at få adgang til den pågældende hotfix.
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