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Fix list
Microsoft Dynamics C5 2012
Service pack 1 Hotfix 3
October 2013
Contents
Fix list introduction
3
Fixed issues
3
OIOUBL
3
Vendor
3
Customer
4
Sales/Purchase/Project
5
General
5
Kernel
7
Corrected elements
8
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
61199
61231
3028
3026
3069
MS solve/Org. bug Id
Description
Possibility to specify a foreign EAN number in OIOUBL.
See Newsletter for more information
OIOUBL validation error when invoicing a sales order
113081210657423 when using price group including VAT and discount.
Allowance charge (discount) was calculated incorrectly
UBL import documents are not mapped for EAN data (e.g.
delivery EAN)
EndpointIds of GLN type are imported as EAN
AccountingCustomerParty/AccountingSupplierParty,
BuyerCustomerParty/SellerSupplierParty, Delivery and
Delivery party need to be revised
See Newsletter for more information
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
113051710446455
Vendor
Bug Id
3059
61177
61214
61226
MS solve/Org. bug Id
Description
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.
You receive an info message “Missing paymentid” if you
113041110358366 mark a payment with payment id with the mouse. You are
not able to get away from the message only by Alt+Q.
We would like to have question when you mark a
payment with Paym. Spec. and you do not have the
113061410514812
identification number.
Correction: The curser is moved to the Identification field
When you use payment method BankData a ,00 shows in
113071710594163 bank account number and ÆØÅæøå are not shown
correct in the file.
3
Fix list
Both errors are corrected for BankData and ÆØÅæøå also
corrected for BEC and JyskeBank.
Customer
Bug Id
3072
3070
3037
3085
MS solve/Org. bug Id
Description
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)
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.
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.
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
4
Fix list
Sales/Purchase/Project
Bug Id
MS solve/Org. bug Id
60314
61145
113022510240922
3068
61228
61197
113072310610144
113051710446936
61229
113082710693564
61245
113100810845226
Description
Parameter - Master data from delivery address
See Newsletter for more information
Delivery date on purchase orders when creating the
purchase order from the sales order module
See Newsletter for more information
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.
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.
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.
When you create a sales order from a purchase order with
items with batch numbers you may experience lines
added together
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
Bug Id
61186
61219
MS solve/Org. bug Id
Description
Control of foreign VAT numbers.
113042310387287 See Newsletter for more information
Update of data set from C52010 SP2 to C52012 SP1
HF002.
After attempted update, you receive the information “You
113070110554402
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
5
Fix list
only applies for updates between these two versions.
6
Fix list
Kernel
Bug Id
MS solve/Org. bug Id
Description
60905
112020328819578
61167
113032610316570
61172
113040410338481
113051310433694
61178
113041210362185
61181
113050810423510
61183
113042310386682
61189
113043010403607
61194
113050310412916
61217
113062610543587
61223
113070410564645
61228
113072310610144
113080110633697
Not possible to enter project and cost type in general
journal
Correction: Kernel
Bug: #Frm_Color with color 0 (kernel bug)
Previous correction rolled back to align with existing
documentation on "#Frm_COLOR (<feltnavn>,<farvenr>)"
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.
Bug: ORDER BY is "forgotten" when using GROUP BY on
SQL
ORDER BY is now supported when using GROUP BY.
Can't open an syp element, when the same element also
can be found as usr. (only for Rep.)
Correction: Kernel
Bug: Upon entering the Euro sign € (AltGr + 5) in notes
displays a small black square.
Correction: Kernel
Bug: #Frm_RUNMODE('MODAL') does not work correctly.
Adjustment of MODAL functionality.
Bug: Compilation of tables may fail in GUI
Alignment between GUI and console functionality
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
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
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
Error in argument string error when trying to start Sidebar
in console from General/Daily/Sidebar
Correction: Kernel
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
2864
2998
7
Fix list
Correction: Kernel
3040
Problem with paper format when printing multiple copies
of report from "print to screen"/print preview
Correction: Kernel
C5ODBC 4.4.0.186 driver not reported correctly in
UserStatus.FRM after changes in 4.4.1.303 kernel
Correction: Native ODBC driver
Kernel does not allow \\ in primary separator of file- of
directory paths
Correction: Kernel
#Frm_CREIDX on table name with max length (16) leads to
crash on SQL
Correction: Kernel
F3 has no effect in Boxes
F3 now supported in Boxes
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
Path for opening files in file fields by clicking on icon are
now searched in all -D paths.
FRM:XMLDocValue only shows one field in GUI
Correction: Kernel
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.
3047
3050
3057
3061
3066
3078
3079
3088
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
MAC
SALESPURCH_POSTUPDATE
XAL
XMLScanFiles
8
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
9
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
10
Fix list
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Fix list