1. news

Microsoft Dynamics® C5
version 2012 Service Pack 01
4.4.01.000
Fix list
CONTENTS
Introduction ............................................................................................................................................................................ 3
General ledger ....................................................................................................................................................................... 3
Budget ...................................................................................................................................................................................... 4
Customer ................................................................................................................................................................................. 4
Vendor ...................................................................................................................................................................................... 6
Inventory .................................................................................................................................................................................. 6
Sales........................................................................................................................................................................................... 8
Purchase................................................................................................................................................................................ 10
Project .................................................................................................................................................................................... 10
OIOUBL – Sales/Purchase/Project .............................................................................................................................. 11
eCOMMERCE....................................................................................................................................................................... 13
General .................................................................................................................................................................................. 14
Payroll .................................................................................................................................................................................... 18
Corrected elements in Service Pack 1 ....................................................................................................................... 21
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
2
INTRODUCTION
This fix list includes the bugs and suggestions included in version 2012 Service pack 01.
GENERAL LEDGER
Bug ID
60795
MS solve
111090239508506
60923
112013143077898
60978
112041247339374
60983
112041942904783
60998
61021
112053136989120
112062938168268
Title
Voucher series in Journal names
Next Voucher in LedJourNames is now updated only
when the highest posted voucher number +1 is
greater than the current Next voucher value
Error message when creating opening entries:
Amount in currency and amount in DKK have
different signs
The error occurred when a minimum interest
amount was specified for an interest rate and the
interest calculation/posting was run for customers
using foreign currencies as the calculated minimum
interest amounts in foreign currencies were not
rounded correctly.
Intrastat report for the Tax authorities
Changes: OK and Cancel buttons have been added
to the form where a file name is specified for the
report. The information on file creation status and
physical location is shown after the file has been
created.
General journal report shows wrong amounts in
Balance morning
Balance morning is shown in national currency and
not the currency specified for the account.
Next voucher number is not correct when a journal
contains lines that are excluded from posting.
Next voucher number from General
ledger/Setup/Journal names is suggested whenever
the highest voucher number used in a journal is
lower than the specified Next voucher number.
When changing exchange rate on a journal line the
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
3
61044
112081747982900
61073
112102255926476
61083
112110533254931
2566
2746
report “Print journal” shows wrong amount in field
Movement credit.
The exchange rate was taken from the currency
table and not the journal line.
Transaction overview is shown for a wrong entry if
entries in a form have been sorted (by using
Shift+F4 or clicking on a column field header)
Improvement of general ledger journal: check of
whether a vendor invoice number has been posted
before
The check of identical vendor invoice numbers is
now saving journal line numbers so that it is possible
to use Next error functionality.
INTRASTAT form includes postings without item
numbers.
New parameter has been added to the Intrastat
parameters: Lines without item numbers. When set
to No lines without item numbers will not be
included in Intrastat calculation
When deleting a ledger account, there should be a
check of whether the ledger account is in use
elsewhere e.g. Group or Vat setup
It should not be possible to use Vat codes with offset
accounts on entries of Sales invoice or Project type
in G/L journals.
BUDGET
Bug ID
MS solve
Title
60844
111112838235251
60872
112010528783287
Budget postings on customers are not deleted when
deleting budget entries
Ledger/Periodic/Budgeting/Delete budget entries
Balance sheets with budget do not print budget
amounts if standard budget codes have been
changed.
CUSTOMER
Bug ID
MS solve
Description
59021
110062164580366
Possibility to view posted order lines directly from
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
4
Bug ID
59896
60976
60615
60783
60819
60833
60835
60880
60946
61006
2593
MS solve
Description
Customer table.
New menu items have been created for posted Sales
and Project invoices: Customer/Table/Information/Sales
invoice and Customer/Table/Information/Proj. invoice
110120639496004; Wrong action list used when reprinting an invoice with
111121256043154 different invoice account
Improvement of Show layout functionality
Show layout (Customer/Setup/Import layout) now shows
112041042604657 field names instead of XXX
Extending all address fields to 50 characters
111051335433932 Applies all address fields in all tables
Credit amount should not be listed on the Reminder list.
111082451590001 Payments and credit notes are now excluded.
Changes to the interest calculation
The field “Confirm each” in the Interest calculation
prompt is now shown only when the parameter “Post
invoice in G/L” (Customer/Setup/Parameters/Invoice) is
set to “No”
The field “Check customer” is discontinued
Several improvements of Fee handling (see Newsletter)
Print of Reminder list runs through all customer
transactions and not only the customer selected in the
111101138538688 reminder form.
Report Balance list, Balance list – Groups and Balance list
– alphabetical
Amounts in column “1-n” are incorrect when using Due
date allocation. Corrected so that ‘1-n days’ columns do
111102729443827 not include the reports’ By date
When updating the first purchase invoice in a new C5
installation the default value in the field 'Show voucher'
112010537164695 should be Yes.
Letter documents are created as .doc instead of .docx.
112031454555087; All documents now follow the default extension of the
112022247544570 installed MS Word version.
Layout of Customer account statement with notes
In multi-page printouts the balances in the bottom are
printed on all pages. They should only be printed on the
112060446885390 last page.
Reminder form shows existing reminders when selecting
"Create new reminders"
In the reminder form the creation of new reminders
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
5
Bug ID
MS solve
Description
includes previously updated transactions, even though
they don't meet the reminder criteria.
Simple invoice cannot handle Duties and Fixed customer
discounts.
Change: Fixed discounts are no longer used with simple
invoices and the handling of all existing duty lines if any
is set to “Skip” when using Simple invoice
Used cash discounts incl. VAT are calculated and posted
incorrectly when settling invoices with payments
2790
2834
VENDOR
Bug ID
MS solve
60893
112011945054401
60918
112020249122100
60941
112030743963166
61003
112052951489558
61033
112071628991144
61037
112080841849419
61053
61020
112090447773967
112062739903822
61074
112102255044051
Description
Possibility to specify default bank account number and
file name for the vendor payment methods
Payment Card type 75
The check of Payment ID fails when using card type 75
Payment method is not filled out in the Payment form
for vendor credit notes
Error in Post-Update Trigger in FRM.VendContact
The contact information in vendor table was not reset
when unchecking the field Primary on a vendor contact
person.
‘Select all’ method in the Vendor payment form should
skip already created/marked vendor payment lines
Check of whether a vendor’s invoice number has already
been posted when updating a purchase invoice is
incorrect
The check was not delimited to posted invoices only but
also included packing slips.
Vendor addresses are not deleted when deleting a
vendor
Vendor payment texts in payment files begin with : or ;
It should be possible to unmark vendor payments with
missing Payment Id in the Vendor payment form
INVENTORY
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
6
Bug ID
60843
60957
54495
59592
60870
60882
60891
60981
61054
61055
61065
2120
2279
MS solve
Description
Changing quantity on a sales order line does not affect
price when using Item sales discount agreements
The menu item ‘Combine line discount’ is replaced by
new menu ‘Check price/disc’ with two submenus: 1) For
111111430530333 this line and 2) Combine lines
Recalculation of inventory does not update Item tracking
information correctly after an item has been moved to
112032055568071 another location
Possibility to see Project journal lines reserved on
inventory.
A new project parameter has been introduced in order
to control the project journals’ behaviour with regard to
the lines' inventory status. When the new parameter
‘Update inventory’ is set to Yes all project journal lines
will behave in exactly the same way as ordinary project
lines and follow the project's inventory status.
110101551372793; Price units are not used with Item sales discounts of the
111032552160370 ‘Price’ type
Inventory counting journals include items without
inventory on hand disregarding the value of ‘Create
112010327334022 minimum one line for each number’
Not all duties are imported when importing price files
from LP.
The duties in field 21+22 in the file (pos. 139+140-147)
112011049633941 are not imported.
Possibility to see customer account and name in the
112011852100802 form with sales order lines from Inventory table/Lines
Improvement of Inventory Marking form behaviour
Change: The Mark field is now default active field, .i.e.
112041256224818 the cursor is placed in this field when accessing the form.
Requirement calculation disregards the inventory
112090649131376 parameter ‘Item controlled decimals on quantity’
Fixed discount is ignored if it is lower than current line
112090628774916 discount
Inventory value is incorrect on Inventory status report for
a date back in time and items with inventory model =
112090435916253 Cost price
Inventory items with Item tracking =Serial number should
not have any decimal positions in quantity
Possibility to see total Available inventory for each item
in the search item form (InvenLookup)
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
7
Bug ID
MS solve
Description
The prices and amounts are not calculated and shown
correctly in inventory journals when reporting BOMs as
finished if a BOM's or a BOM component's cost is
specified in foreign currency
Inventory base data report containing all existing duty
lines that are set up for inventory items
Path: Inventory/Reports/Master data/ Duty lines
Revision of the Inventory entries compress options
In connection with the new inventory design as well as
the reported bugs - the inventory entries compression
options have been revised:
The menu Inventory/Periodic/Clean up/Compress
inventory entries is discontinued as it is impossible to
guarantee normal functioning after the compression. It is
still possible to compress Service entries.
2759
2799
2856
SALES
Bug ID
60599
60860
60879
60911
60939
60956
MS solve
Description
Possibility to add new lines to an existing purchase order
111051134018151 from a sales order
Fully invoiced Sales order lines cannot be deleted
Delivered DKK on sales order lines has a value of 0,01
111121953164655 even though Delivered and Invoiced Qty is the same.
Possibility to update delivery dates automatically
When changing the delivery date of the sales order or
purchase order it should be possible to change the
112010537164695 delivery dates of the lines accordingly.
Action list question is shown when creating a letter from
112020246687438 a sales order and from a customer contact person
Transaction is not 0.00 when reporting BOM as finished
from an order and the system parameter ‘Compress G/L
entres’ is set to Yes
The error is due to the mixture of currencies within BOM:
112022861130794; some components are in different currency than the
112032637672217 BOM itself.
The order’s fixed discount is not deducted on Sales order
lines posted from a sales journal
112031949768034 Fixed discount is now calculated already in the journal
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
8
Bug ID
MS solve
60961
112032741820324
60962
112032742410672
60984
112041948586479
60991
112042045242336
60999
112060676647848
61039
61043
112081345949321
112081529478605
61060
112092639831365
61061
61081
112092643920543
112100930593038
Description
exactly in the same way as on the order lines – also
changed for purchase.
Change of delivery date on sales order/purchase order
lines.
When changing a delivery date on sales order lines and
purchase order lines the user is prompted for whether
the price should be recalculated. The prompt is now
shown only if there exists a license for price/discount
functionality.
Fully invoiced Sales orders/Projects and Purchase orders
should change status to Finished
A new parameter ‘Change to phase “Finished”’ is
implemented in all modules
Copying a sales order to an existing sales order fails due
to different inventory status
The copied lines follow now the inventory status of the
order they are copied to.
Changing dimension on the copied sales order results in
incorrect ledger postings
A new prompt has been implemented when changing
dimensions for an order/project/purchase. The prompt
makes it possible to change the dimensions for the lines
accordingly.
Back order information on invoices / packing slips is not
shown as described in the help file
Contribution ratio is calculated incorrectly for orders with
fixed discounts
Duty taxable is shown incl. VAT in the sales order archive
Sales and Purchase parameters ‘Delete compl. received
line’ and ‘Delete purchase if no lines’ should be available
for setup disregarding Sales/Purchase license code
Corrected the parameters are now shown also w/o
module license
Difference in inventory cost value when copying sales
orders
This is currently by design, however a correction has
been made in calculation of the cost price per piece that
now does not use rounding - in most cases this should
be sufficient, but there can still be cases when a rounding
difference will occur
Field KitRefId is not updated correctly when updating a
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
9
Bug ID
MS solve
Description
packing slip or a sales invoice.
Discount amount shown in external reports (e.g. Invoice)
is not correct if Price unit is used
2866
PURCHASE
Bug ID
MS solve
60541
111042226108750
60818
111092645865165
60778
111081537326059
60841
111111036189332
61048
112082036070045
61076
112102934968463
889
Description
Project entries originating from a purchase should
automatically be reversed when creating a credit note for
the purchase
Field Disc. amount on a purchase order.
When copying an archived purchase order with the
‘Reverse sign’ option set to Yes the Disc. amount field on
the new purchase order is not reversed.
Cost type should be retrieved from the Chart of accounts
when entering a G/L account on a purchase line
Purchase/Periodic/Update/Invoicing
The purchase update screen should not be shown for
purchases without valid quantity
VAT code is not changed according to the setup on
inventory table when changing item number on a
purchase order line
Possibility to receive purchase lines without item number
but with G/L account
When accessing the purchase archive from a purchase
order and using ALT+H in the archive, the list of archive
entries should be delimited to the current purchase
order
PROJECT
Bug ID
MS solve
Description
60903
112012737838775
61045
112081749065636
The parameter ‘Mandatory department balance’
provokes the error message: ‘The journal <name> is
open’ when working with project journals
When batch invoicing projects for the same customer
and the projects belong to different project groups, the
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
10
25804
8906767
27511
8934976
posting setup from the first project’s group is used for all
projects in the batch
Invoice query now also sorts by Project group if the
parameter ‘P/L account from groups’ is set to Yes
After checking a project journal for errors the cursor
should be placed on the first line with error
Dimensions must be copied with the entry when copying
on account entries in project
OIOUBL – SALES/PURCHASE/PROJECT
Bug ID
60793
60825
60856
60858
60948
60773
60916
MS solve
Description
Possibility to define a prefix, postfix and an extension for
111091525862008 OIOUBL files
Payment due date in OIOUBL sales invoice.
The invoice date is imported to purchase orders (field
Document date) - this is done by mapping the field.
Invoice due date is imported in the new field ‘Due date’,
Payment id is imported in the new field ‘Identification’
Both the imported invoice date, invoice number Due
date and Identification are transferred to the purchase
111092233704957 update screen
111112838035977 Possibility to import OIOUBL sales credit notes
Schematron validation error when creating an OIOUBL
invoice with a price amount that should have 4 decimal
111121953824767 digits , but is rounded to 2 decimal digits
OIOUBL - mapping of user created tables and fields.
The mapping might not use the correct table numbers
112030256478839 and field numbers.
Sales invoice fails validation by Schematron when there is
111081236690952; a difference between Item balance and Total taxable
111120148111131 fields calculated for a sales order with prices incl. VAT
Notes created for the Invoice text under
Sales/Setup/Texts are not included in OIOUBL files
Solution: Nothing is changed in the application but
changes in the mapping are required in order to make it
work. Go to General, Table, XML setup – select the
Schema where the notes are required – click button
Advanced and then Mapping.
112020857246267 Press Alt+Z find the element Note. Change the Table
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
11
Bug ID
60930
60945
61008
61018
61025
61027
61028
61030
61032
MS solve
Description
(from SalesTableArch) to CustJournal, the Field should
still be RecID.
Invoice fails validation by Schematron when using invoice
rounding
112022946803106; Values on the statistics tab page for orders are also
112031939369955 incorrect (difference 0,01).
Invoice fails validation by Schematron when using VAT
112031329435866 codes directly on order lines
Discounts are not imported when importing an OIOUBL
invoice using the standard mapping of Purch_In_Invoice
112060730551410 Mapping is changed so discounts are imported
Changes in OIOUBL schematron validation as of 15th of
June 2012
Invoice fails validation by Schematron when different
112062531369566; VAT rates have been used within a single sales order.
112062850662890 (corrected in HF4)
Syntax error message when importing OIOUBL sales
112070931757772 invoice
OIOUBL Purch_In_InvoiceUBL payment method is not
imported nor is invoice date
Standard OIOUBL schema OIOUBL Purch_In_InvoiceUBL
is now set up to import FIK identification line as well as
112062719634371 Invoice date.
OIOUBL import for Vat exempt companies (momsfritaget
virksomhed)
The prices are now imported incl. VAT if the Incl. VAT
field is set to Yes for the vendor.
If the document being imported contains VAT
information on line level it will be used for calculating the
VAT.
If the document being imported does not contain VAT
information on line level the default Vat code that is set
112062719634371 up for the vendor will be used for calculating the VAT.
OIOUBL mapping should show user mapping and
standard C5 mapping
It is now possible to print a comparison report before
importing a new mapping, but the new mapping will still
overwrite the previous mapping, so all user changes still
112062719634371 need to be re-mapped manually after the import
112071245326497; Warning when some values/nodes according to the
112081043744348 existing mapping are not present in the file being
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
12
Bug ID
61042
MS solve
112081622622907
2677
2772
2855
2846
2809
2848
Description
scanned/imported.
Multi notes are not transferred to OIOUBL file when
creating an OIOUBL invoice
Collective invoicing (including OIOUBL) is using the
delivery address and EAN number from the first order
If different, the delivery information is now output on line
level.
The orders are now grouped by Invoice address and
CVR number – i.e. it is no longer possible to create a
collective invoice based on orders with different invoice
addresses and/or CVR numbers.
Missing warning when creating OIOUBL documents and
the document management folder does not exist.
File scanning function recognizes only files with "File is
ready for archiving" flag
The error occurs when the folder containing XML
schemas has been archived and the "File is ready for
archiving" flag has been removed after archiving
Kernel crash when closing the notes window in the
Document management form called from a purchase
created and accessed from the XML inbox
The XML import terminates when one of the XML files
being imported contains errors and all remaining files
are ignored.
The folder DocMgmt/XXX/ (company extension) is not
created when creating an XML document.
ECOMMERCE
Bug ID
MS solve
Description
60895
111100445548891
60958
112022834035955
61066
112092132283521
eSales orders do not create sales orders
When transferring an order from eSalesTable to
SalesTable, after accepting it, the eSalesTable order is
marked as transferred even if there are errors and the
SalesTable order is never created.
Invalid RecID error when transferring eOrders to the
SalesTable due to an error in QTX.SalesQuotation.
Line numbers are not correct when transferring
eSalesordres containing Kit lines to Sales orders
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
13
Not possible to import eRequisition due to XAC run error
while checking eMails
2789
GENERAL
Bug ID
MS solve
60846
111101145163947
60784
111082444123058
60857
111121547320212
60922
112022036431511
60934
112022755095215
60964
112033025465879
60926
112022031964690;
112060529493027
60951
Description
When copying or exporting Group rights and user
created tables exist – the rights may be processed
incorrectly
Language settings for Letter1, Letter2 under
General/Table/Document
management/Document types
The correct language (e.g. customer’s) is now
used when creating documents of these types
Menu items Start CM and End CM in FRM
TraceInfoDB do not have correct process
parameters
Possibility to deduct own duties when calculating
commission.
A prompt ‘Deduct own duty’ has been
implemented in the commission calculation script
Possibility to calculate commission in the
employee’s currency
It is now possible to print the commission report in
the employee’s currency.
It should not be possible to access
General/Table/Intrastat/CN8 Item code without
Intrastat license code
Not possible to disable General ledger module in
a user profile
Export of tables to MS Excel
When activated by a 'normal' user - all system,
deleted and reserved fields will be skipped
automatically (i.e. RowNumber, LastChanged,
RecId, all fields named DELETED and RESERVED as
well as fields starting with DEL_)
Furthermore all fields hidden in the table Setup
from the user's user profile(s) will be skipped in
the output
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
14
Bug ID
MS solve
58938
110062441895508
61078
43218
112110636448264
60955
112032064484975
60959
112032643580967
60979
61007
112041627205756
112060450474926
Description
Not possible to use protected documents (forms)
with document management anymore
The solution is as follows:
1) All templates are checked for existence of
protection before use. If a template is protected it
will be unprotected while the original protection
type is saved. After use (i.e. when the document
generation is completed) the original protection
type is activated again. NB: Only templates that
are protected without password (i.e. with blank
password) can be supported!
2) All templates are checked for existence of form
fields. In case there are any form fields in the
template the form fields' bookmarks won't be
deleted in the final document if they are not used
(like it is the case with ordinary bookmarks), which
will allow users to use Tab for navigating between
these fields.
Changes described under 1) are implemented
globally for all types of Word
documents/templates
Changes described under 2) are implemented
globally for all types of Word
documents/templates, but excluding mail merge
functionality
C5 table list is shown when selecting a template
under Document types instead of the templates
from the DocMgmt folder.
Not possible to use notes on Letter1
Improvements in creation of Multi notes.
Now a header must be created and approved
before a sub note can be created.
Some columns are missing when printing some
user developed/modified reports to MS Excel
The columns are missing because of the different
alignment of the report fields
Possibility to specify the format of emails created
from C5
Solution: All mails are now sent in the default
Outlook message format.
Error messages during Dimension balance
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
15
Bug ID
382
969
2445
2785
2782
60868
MS solve
Description
printout
The error occurs when some special signs for
instance ; (semicolon) are used in dimension
names.
The only solution option currently available is to
automatically replace semicolons with ordinary
commas when printing the report as semicolons
cannot be used with Control commands. The
correction is global and applies all reports
Possibility to define a separate language to be
used as the company’s default language
It is now possible to define a default language for
the data file (Company) that is different from the
Company’s country code (and country specific
functionality). E.g. a company operating in
Denmark according to Danish laws may choose
English as default company language. The
company’s language is used as ‘Standard’
language when creating documents and when
generating automatic transaction texts in e.g.
General ledger module.
Improvement of Journal import/export definition
form
Employee Cell phone number field added to the
Employee and Payroll tables
Pictures are not shown in C5 when starting C5
from an UNC path
The menu item General\Setup\User
configuration\Password has been removed
The menu item is removed as this functionality
only works for Supervisor who can always change
his password under General\Setup\Access
right\Users and groups.
The question regarding execution of action lists is
always shown when generating external
documents; it should only be shown if there are
other actions than reports on the action list.
The functionality has been redesigned as follows:
1)
The prompt text/field ("Action list" with
111123034279447; options "All actions/Reports only") has been
112011149678605 changed to "XML file" that is of NoYes type. The
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
16
Bug ID
MS solve
Description
field help has been changed to "Create XML-file?"
2)
Before executing any Function
(General\Table\Functions) the system scans a
relevant action list for presence of XML actions. An
XML action is from now defined as any Query
element (QTX) that is set up in the XML module,
i.e. specified for any XML Schema in the field
"Script" (General\Table\XML\XML Schema). If an
action with such an element has been found in the
action list the users will be prompted to
confirm/reject the creation of XML file(s). If no
action with an XML element has been found in the
action list the XML prompt won't be shown.
3)
With batch updates/printouts where it is
impossible to determine in advance which
customer/vendor the update/printout is called for,
the system will scan ALL action lists created for the
update's/printout's function and if an XML action
is found in any action list the XML prompt will be
shown to the users (even though a user query
delimitation only includes customers/vendors
without XML actions)
2831
When called from customer/vendor journal and
Sales/Purch/Proj Archive the default value of XML
file prompt field is NO, when called from
anywhere else the default value is YES
Proforma invoice actionlist
3 new action groups (Funktioner) have been
added: Proforma and Proforma simple and
Purchase proforma
3 new Proforma document types have been
added: Proforma (ProformaInvoice.typ),
SimpleProforma (ProformaSimpleInvoice.typ) and
PurchaseProforma (PurchProformaInvoice.typ)
4 new actions have been added: Sales Proforma,
Sales Simple Proforma, Project Proforma and
Purchase Proforma all using corresponding
Proforma document type
All relevant action lists will be updated with new
actions
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
17
Bug ID
MS solve
Description
It should be possible to operate with (Windows)
printer names up to 220 char
2795
PAYROLL
Bug ID
59455
60549
MS solve
110090944301726
112102446031462
112061441498171
112081533828970
111051035844688
60867
111122142724063
60883
111121956254938
60888
112011440259047
60910
112020644375539
60919
112020949419812
Description
Ram fejl ved udskrivning af lønsedler til eboks
New index created for TmpPayCalculate table solves
the problem
eFeriekort.dk - optjeningsår i eFeriekort filen
C5 skal se på opgørelses dato og ikke lønstart dato.
Løn – DA/DS historik ved genansættelse af
medarbejder
Ved genansættelse bevares historikken og der kopieres
nye linjer ind med den nye ansættelsesdato.
Overførsel til PBS (Nets)
Ændres så der ikke skiftes overførselstype ud fra
måneder men pr. lønkørsel.
Koersels_ID tilføjes på kvitterings udskriften DA XML
Ferie, når filen dannes.
Lønkørsel via Medarbejderkartoteket
Manglende nulstilling af Tmp kartoteker i formens preform trigger.
Kvitteringslisten Løn/Rapporter/Formular/DA XML ferie
ønskes udvidet med flere informationer.
Ved en restferiekort udskrift skal kvitteringslisten vise det der
er indrapporteret (inkl fradrag af forbrugt ferie)
60920
112021346730224
60949
112030929596071
PBS overførsel via Løn/Rapporter/Formularer/PBSoverførsel
Når rapporten dannes foretages der et tjek på alle
medarbejdere om der har været beløb til overførsel i
de afgrænsede datoer, således at de medarbejdere
som ikke har fået løn ikke kommer med i filen.
Indberetning til Pensionsservice
Fil opsætning til Pensionsservice kan gemmes og
hentes ind på samme måde som PBS fil opsætning. Og
derved kan man have flere forskellige opsætninger i
samme regnskab.
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
18
60993
112042644631423
60997
112053138049328
61004
112060133105127
61041
112081428519406
61068
112082843534348
2647
2720
2721
2722
2743
2744
eIndkomst og Produktionsenhedsnummer
Ved indkomsttype 04 skal der ikke indberettes
produktionsenhedsnummer
Indtægtsart for forskerordning ikke i eIndkomstfil til
SKAT
0026(13) i kode 68 indberettes ikke i record 6000
eIndkomst indberetning felt 0200 (løntimer og
feriefritimer)
Tælleværk 6010 rettet så der står lønart 5011 i stedet
for 5015.
Lønsedler til printer og eBoks
Hvis der under en lønberegning er foretaget
udskrivning af lønsedler med afgrænsning på en eller
flere medarbejdere og der efterfølgende udskrives
"Lønseddel via eBoks" uden afgrænsning (alle
medarbejdere), så dannes der kun lønseddel for dem,
der er udvalgt under ”Lønseddel – alle medarbejdere”
og ikke alle medarbejdere.
Brug af lønarter 1898 og 1899 og felt 200
Indberetning til eindkomst: Der kan indberettes et
forkert tal, hvis fratrædelse/jubilæumsgratiale er større
en den skattefri bundgrænse.
Beskatning m.m, sker korrekt, men der summeres
forkert til de tælleværker som bruges til eindkomst
indberetning felt 200.
Løsning: Tælleværk 9804 rettes så tv 4905 trækkes ud
af 9804
Slut dato på satskoder ved fratrædelse
Satskode 1100, 3002, 3003. 3004, 3092, 30921 3093,
30031, 30933 skal have en Til dato ved fratrædelse.
Indlæs eSkattekort
I boksen vedr. indlæsning af eSkattekort fjernes feltet
årstal, idet der godt kan være flere års skattekort i
samme fil.
PBS skal ændres til Nets
Lønkladde kan ikke oprettes via Wizard
eFeriekort der skal stå rest ferie på det første feriekort
eIndkomst record 8000 tjek på om værdierne er udfyldt
Hvis man har en medarbejder hvor landekoden er
forskellig fra firmaets, eller ikke har et CPR nummer
påført, skal der laves et tjek på om de værdier der skal
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
19
2745
2794
være i record 8000 er udfyldt på de frie felter på
medarbejder kartoteket. Dette er fx. Fødselsdag skrevet
ååååmmdd og køn
Sammenlignings kørslen under
Løn/Tilpasning/Beregning/Sammenligning udskriver alle
lønarter
Løn statistik
Hvis der er tastet noget på tælleværk i feltet manuel, og
dette slettes igen beregner statistikken forkert
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
20
CORRECTED ELEMENTS IN SERVICE PACK 1
Type
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
Name
.CheckErrorAcc
.COMPRINTWORD
.ConfigSystem
.DBOpen
.DocValidateFldSkip
.DutyCalc
.FileSearchInclSubFolders
.GetApplVersion
.LanguageExt
.PrinterIsValid
.SendMail
.Str2CharNum
ActionGroup.XMLActionExists
Country.CountryExt_UK
Country.GetCompanyLanguage
Country.GetLangExt
Country.LangEnum2LangExt
Country.LangExt2LangEnum
Country.LangExtAsEnum
Country.LangExtEnum2Str
Country.LangExtStr2Enum
Country.SetCountryExt
Country.SetLangExt
CustJournal.InsertLineSpecs
CustJournal.MakeOIOXMLFile
CustJournal.XMLGetCashDiscPM_Date
CustJournal.XMLGetDlvAddressLine
CustJournal.XMLInvoiceRounding
CustJournal.XMLMakeAllowanceCharge
CustJournal.XMLUBLGetEndpointId
CustJournalLine.XMLGetVatTotalInfo
CustJournalLine.XMLMakeVatTotals
CustTrans.Invoice2CustVendTrans
CustTrans.SumupVatTotals
CustTrans.XMLReminder
DutyLine.CalculateLineDuty
DutyTrans.GetNotInvoicedDuty
InvenJour.SetBOM
InvenTable.InvenFinancialMovement
InvenTable.InvenPhysicalMovement
InventorySum.CheckAvailable
Type.
MNU
MNU
MNU
MNU
MNU
MNU
MNU
MNU
MNU
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
Name.
CustInfo
GenSetupUsr
InvenLines
InvenPerCleanup
InvenRepBase
SalesPerBatch
SalesProjPurchDiscCalc
VendInfo
XMLSetupAdvanced
CheckInventory
CommissionCalculate
CustAccStatement
CustInterest
CustInterestNote
CustInterestNoteJour
CustReminderList
CustReminderUBL
eSales2SalesOrder
IntrastatDisk
InvenBalances
InvenJourCreateCount
InvenJourPosting
InvenServiceAccumulate
InvenTransAccumulate
LedBudgetDelete
LedJourCheck
LedJourPosting
PayEIncome
ProjBatchPrintout
ProjCreditNoteUBL
ProjDocument
ProjInvoice
ProjInvoiceUBL
ProjPackingSlip
ProjProforma
ProjTransCopyOnaccount
PurchBatchPrintout
PurchDocument
PurchInvoice
PurchPackingSlip
PurchProforma
21
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FNC
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
Notes.XMLGetFromNotes
PayEmplTable.PayDA_XMLEHoliday
PayRateTable.PayResignSetDateOnRates
ProjTable.ProjInvProjCosts
PurchTable.PurchInvHandleLine
SalesLine.HandleLine
SalesLine.Order2InvenTrans
SalesLineArch.XMLGetLineValues
SalesTable.CheckInvLines
SalesTable.CopyOrder
SalesTable.HandleTable
SalesTable.Order2Journal
SalesTableArch.UpdateCostPrice
SalesTableArch.XMLCheckMultiSales
SalesTableArch.XMLUBLDeliveryDate
Texts.GetReminderCodeTxt
VendJournal.XMLMakeAllowanceCharge
VendJournal.XMLMakeGetVatTotals
VendJournal.XMLVatAdjustLine
AccessRightsRights
Company
CustInterestJour
CustJournal
CustProjInvoice
CustReminderList
CustSalesInvoice
CustTable
CustTrans
CustTransBudget
CustVendTrans_VatSpec
Duty
DutyTrans
Employee
ImportInvoice
IntrastatDisk
InvenCustDisc
InvenItemChargeAllocate
InvenJour
InvenJourCount
InvenLookup
InvenMarkTrans
InvenProjJour
InvenProjLine
InvenPurchLine
InvenSalesLine
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
QTX
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
PurchRequisitionUBL
SalesBatchPrintout
SalesConfirmationUBL
SalesCreditNoteUBL
SalesDocument
SalesInvoice
SalesInvoiceUBL
SalesPackingSlip
SalesProforma
SalesQuotation
VendAccStatement
VendPayment
VendPaymentMark
XmlCreateQtx
C5Conf01
C5Conf02
C5Conf03
C5Inv01
C5Inv02a
C5Inv02b
C5Inv03a
C5Inv03b
C5PkSl01
C5PkSl02
C5PkSl03
C5Quot01
C5Quot02
C5Quot03
CommissionSalesrep
CustAccStatementExt
CustBalanceListGroup
CustBalanceListName
CustReminder
CustRemSelectList
DutyReconciliate
DutySettlement
EmployeePhone
EmpPhoneImage
InvenStatus
InvenTable_DutyLines
LedBalanceParm
LedBalanceParmDim
LedCashReportList
LedVATSpec
PayComparison
22
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
InvenTable
InvenTransBudget
InvenVendDisc
JourImportSetup
LedJour
LedTable
LedTableTxtMatch
LedTrans
LedTransBudget
ModuleTexts
Notes
ParametersBOM
ParametersCustomer
ParametersIntrastat
ParametersProject
ParametersPurchase
ParametersSales
PayDA_XMLEHoliday
PayDisk2BAPension
PayDiskPBS
PayEIncome
PayEmployee
PayLoadBASetup
PayLoadPBSSetup
PayResign
PayRun
PivotChartsExcel
PrintSetupOpts
ProgCtrl_ImpExp
ProgCtrl_Simple
ProgCtrl_TotalTable
ProjJour
ProjJourName
ProjLine
ProjTable
ProjTableArch
PurchInvoice
PurchJour
PurchLine
PurchLine2Sales
PurchTable
PurchTableArch
QT2FileName
SalesLine
SalesLine2Purchase
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
REP
TRG
TRG
TRG
TRG
TRG
TRG
TRG
TRG
TRG
TRG
TRG
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
PayDA_XMLEHoliday
PayDiskPBS
PayeTaxFormReadIn
Payslip
ProjConfirmation
ProjInvoice
ProjPackingSlip
ProjQuotation
PurchInquiry
PurchInvoice
PurchRequisition
SalesConfirmation
SalesInvoice
SalesInvoiceGiro
SalesInvoiceLandscape
SalesPackingSlip
SalesPackingSlipNoPrice
SalesQuotation
SimpleInvoice
TraceTransaction
VendBalanceList
VendBalanceListGroup
XMLSchemaMapComparison
CompanyInfo.DELETE
CustJournal.DELETE
PayStatistics.Delete
ProjJour.DELETE
ProjJour.Insert
ProjJour.Update
ProjLineArch.DELETE
PurchLineArch.DELETE
SalesLineArch.DELETE
VendJournal.DELETE
VendTable.DELETE
4200InvenCheckUpdate
4300Update
4401000Update
4401000UpdateSys
ActionGroup
Calculator
CheckDatabaseModule
CodeLoadLicenseFile
Conv_Reports
ConvInvoice
CustDiskFIK2_DK
23
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
FRM
LST
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
SalesTable
SalesTableArch
SalesTableArchList
SalesTableTotal
SelectLedTrans
SimpleInvoice
TraceInfoDB
UserProfile
UserStatus
Vat
VendContact
VendJournal
VendPayment
VendPaymentMode
VendPurchInvoice
VendTable
VendTrans
VendTransBudget
XMLQuerySetup
TmpAccountSum.AccDimBal
ACTION
ACTIONGROUP
ApplBuild
APPLVERSIONLIST
CalcQtyDecimals
CallActionGroup
CASHDISC
CHECK_DATABASE
CheckRefDelete
COMPRINTWORD
COMPROGRESSBAR
COUNTRY_DK
CUST_REMINDER
CUSTVEND
CUSTVEND_FORM
CUSTVEND_REPORT
CUSTVEND_SETTLEMENT
DOCUMENT
DUTY
FORMS_APPL
FORMS_PICTURE
GENERAL
GLOBALDATAARRAY_SETUP
GlobalVariables
INVEN_UTIL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
XAL
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
DatafileCreate
DatafileName
DataImport
DocMailMerge
DocNew
DocNewExcel
DocNewWord
DocTypeExport
DocTypeImport
eShopCheck
ExcelGen
InvenBOMUpdate
InvenImportLpEAN13
InvenReqCalculate
JourImportCheckValues
PayUpdate
ProjInvoice
ProjInvoiceTotals
ProjLineDuty
ProjPackingSlip
PurchInvoice
PurchInvoiceEnd
PurchInvoiceTotals
PurchLineDuty
PurchPackingSlip
PurchProjTrans
SalesInvoice
SalesInvoiceTotals
SalesPackingSlip
SQL-Login
Table2Excel
Template2Excel
TraceTransaction
VendDisk_BankData_DK
VendDisk_BEC_DK
VendDisk_DanskeBank_DK
VendDisk_JyskeBank_DK
VendDisk_KASEL_DK
VendDisk_Nordea_DK
VendDisk_PORTAL_DK
VendDiskPBS_DK
WordGen
XmlCreateQtx
XMLEksportXmlSchema
XMLImportXMLSchema
24
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
MAC
InvenFinancialMovement
InvenPhysicalMovement
JOURNAL_UTIL
LEDGER_OPENTRANS
LEDGER_UTIL
LEDJOUR
OIOXML
PARAMETERS
PARAMETERS_ID
PARAMETERSINTRASTAT
PARAMETERSPROJECT
PARAMETERSPURCHASE
PARAMETERSSALES
PAY
QtyDecimals
QtyDecimalsFrm
QtyDecimalsFrmV
ReferenceFields
REPORTS
SALESPURCH
SALESPURCH_COLLECT
SALESPURCH_FORM
SALESPURCH_FORMMENU
SALESPURCH_POSTUPDATE
SALESPURCH_REPORT
SALESPURCH_UTIL
SPECIFICATION
TTSInventory
USER_GROUP_RIGHTS
VENDOR
XMLF
XMLF_APPL
XAL
XAL
XAL
Microsoft Dynamics C5 2012 : Fix list for version 2012 Service Pack 01
XMLScanFiles
XMLUBLImportToPurchase
XMLUBLImportToSalesOrder
25
Microsoft Dynamics is a line of integrated, adaptable business management solutions that enables you and your
people to make business decisions with greater confidence. Microsoft Dynamics works like and with familiar
Microsoft software, automating and streamlining financial, customer relationship and supply chain processes in a
way that helps you drive business success.
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