Käesolev artikkel kehtib Microsoft Dynamics NAV inglise (en-gb) keele asukoha.
Sümptomid
Kui lähetus on osaliselt arveldatud Suurbritannia versioonis Microsoft Dynamics nav-i 2009, Kuva aruanne varude saadetud arve Vale kogusummad.
See probleem ilmneb järgmiste toodetega:
-
Suurbritannia versioonis Microsoft Dynamics nav-i 2009 Service Pack 1
-
Suurbritannia versioonis Microsoft Dynamics nav-i 2009 R2
Lahendus
Kiirparanduse teave
Lasknud välja toetatava käigultparanduse on nüüd Microsoftilt saadaval. Kuid see on ette nähtud ainult selles artiklis kirjeldatud probleemi kõrvaldamiseks. Rakendage seda ainult süsteemides, kus ilmneb see konkreetne probleem. Seda käigultparandust võidakse täiendavalt testida. Seega, kui probleem teie tööd tõsiselt ei kahjusta, soovitame oodata järgmist hoolduspaketti Microsoft Dynamics nav-i 2009 või järgmise Microsoft Dynamics nav-i versiooni, mis sisaldab seda kiirparandust.
Märkus. Erijuhtudel kulud, mis tekivad teatud palub tühistada saab kui tehniline toetus Professional Microsoft Dynamics ja nendega seotud toodete leiab, et mõni konkreetne värskendus lahendab teie probleemi. Tavaline tugiteenuste kohaldatakse täiendavat tugiteenust vajavatele küsimustele ning probleemidele, mis pole lahendatavad konkreetse värskenduse installimisega.
Installiteave
Microsoft pakub programmeerimisnäiteid ainult artikli illustreerimiseks ilma igasuguse otsese või kaudse garantiita. See hõlmab, kuid ei piirdu kaudseid garantiisid turustatavuse või kindlaks otstarbeks sobivusega. See artikkel eeldab, et olete demonstreeritava programmeerimiskeelega programmeerimise keel ning luua protseduuride ja silumiseks kasutatavate tööriistadega tuttav. Microsofti tugitehnikud võivad aidata mõne konkreetse protseduuri talitlust selgitada. Siiski ei muuda nad neid näiteid lisafunktsioonide pakkumiseks ega Koosta vastavaid protseduure teie konkreetsetele nõuetele.
Märkus. Enne selle kiirparanduse installimist veenduge, et kõik Microsoft Dynamics nav-i kliendi kasutajat sisse loginud süsteem välja. See hõlmab Microsoft Dynamics nav-i rakenduste Server (NAS) teenuseid. Peaks olema ainult kliendi kasutaja on sisse logitud, kui otsustate seda käigultparandust.
Selle kiirparanduse rakendamiseks peab teil olema arendaja litsentsi.
Soovitame Windowsi sisselogimise aken või aken andmebaasi logimine kasutajakonto määrata "SUPER" rolli ID. Kui "SUPER" rolli ID-d ei saa määratud kasutajakonto, peate veenduma, et kasutaja konto on järgmised õigused:
-
Sa muutuvad objekti Muuda õigusi.
-
Käivita luba süsteemi objekti ID 5210 objekti ja süsteemi objekti ID 9015
objekti.
Märkus. Teil pole õigust andmeid talletab enne, kui olete andmete parandamiseks.
Koodi muudatusi
Märkus. Alati test koodi lahendab kontrollitavas keskkonnas enne rakendamist tootmine arvutite parandused.
Selle probleemi lahendamiseks toimige järgmiselt.
-
Muuta koodi andmete kirje Number 1 varude saadi arvet ei esitata aruannet (10541) järgmiselt:
Kood...OnPreDataItem=BEGIN
// Delete the following lines.
CurrReport.CREATETOTALS(
"Item Ledger Entry".Quantity,"Item Ledger Entry"."Invoiced Quantity","Item Ledger Entry"."Cost Amount (Expected)");
// End of the deleted lines.
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
...Eemaldamise teave
...OnPreDataItem=BEGIN
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
... -
Muutke see kood andmete üksuse Number 1 jaotistes varude saadi ei arveldatud aruande (10541) järgmiselt:
Kood 1...ENG=Rec. not invoiced];
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040033;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Quantity }
{ 1040038;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040039;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
...Kood 1
...ENG=Rec. not invoiced];
// Add the following lines.
SourceExpr=ItemQuantity;
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040033;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemShippedQty;
DataSetFieldName=Item_Ledger_Entry__Quantity }
{ 1040038;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemInvoicedQty;
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040039;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemCostAmtExpected;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected__ }
...Kood 2
...ENG=Rec. not invoiced];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
...Asendamine kood 2
...ENG=Rec. not invoiced];
// Add the following line.
SourceExpr=ItemCostAmount;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__ }
...Kood 3
...ENG=Rec. not invoiced];
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065 }
{ 1040066;TextBox ;9150 ;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040066 }
{ 1040067;TextBox ;11100;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
{ 1040068;TextBox ;13050;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
...Asendamine kood 3
...ENG=Rec. not invoiced];
// Add the following lines.
SourceExpr=ItemQuantityTotal;
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065 }
{ 1040066;TextBox ;9150 ;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr=ItemShippedQtyTotal;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040066 }
{ 1040067;TextBox ;11100;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr=ItemInvoicedQtyTotal;
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040067 }
{ 1040068;TextBox ;13050;423 ;1800 ;423 ;FontSize=7;
FontBold=Yes;
SourceExpr=ItemCostAmtExpectedTotal;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040068 }
...Kood 4
...ENG=Rec. not invoiced];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
...Asendamine kood 4
...ENG=Rec. not invoiced];
// Add the following line.
SourceExpr=ItemCostAmountTotal;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069 }
... -
Muuta koodi andmete kirje Number 2 varude saadetud arvet ei esitata aruande (10541) järgmiselt:
Kood 1...DataItemTable=Table32;
// Delete the following lines.
DataItemTableView=SORTING(Item No.,Positive,Completely Invoiced,Last Invoice Date,Location Code,Variant Code)
WHERE(Completely Invoiced=CONST(No),
Entry Type=CONST(Sale));
OnPreDataItem=BEGIN
IF EndDate <> 0D THEN
SETRANGE("Posting Date",0D,EndDate);
// End of the deleted lines.
END;
...Kood 1
...DataItemTable=Table32;
// Add the following lines.
DataItemTableView=SORTING(Item No.,Positive,Completely Invoiced,Last Invoice Date,Location Code,Variant Code) WHERE(Completely Invoiced=CONST(No), Entry Type=CONST(Sale));
OnPreDataItem=BEGIN
IF EndDate <> 0D THEN
SETRANGE("Posting Date",0D,EndDate);
ItemQuantity := 0;
ItemCostAmount := 0;
ItemShippedQty := 0;
ItemInvoicedQty := 0;
ItemCostAmtExpected := 0;
// End of the added lines.
END;
...Kood 2
...NoOfItems := NoOfItems + 1;
// Delete the following lines.
CurrReport.CREATETOTALS(Quantity,"Invoiced Quantity","Item Ledger Entry"."Cost Amount (Expected)");
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
// End of the deleted lines.
END;
...Asendamine kood 2
...NoOfItems := NoOfItems + 1;
// Add the following lines.
CurrReport.CREATETOTALS("Value Entry"."Cost Amount (Actual)","Value Entry"."Invoiced Quantity");
ItemQuantity += Quantity - "Invoiced Quantity";
ItemCostAmount += "Cost Amount (Expected)";
ItemShippedQty += Quantity;
ItemInvoicedQty += "Invoiced Quantity";
ItemCostAmtExpected += "Cost Amount (Expected)";
ItemQuantityTotal += Quantity - "Invoiced Quantity";
ItemCostAmountTotal += "Cost Amount (Expected)";
ItemShippedQtyTotal += Quantity;
ItemInvoicedQtyTotal += "Invoiced Quantity";
ItemCostAmtExpectedTotal += "Cost Amount (Expected)";
// End of the added lines.
END;
... -
Muuta koodi andmete kirje Number 2 jaotiste varude saadi arvet ei esitata aruannet (10541) järgmiselt:
Kood 1...{ 1040074;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry__Quantity }
{ 1040075;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040076;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
...Kood 1
...{ 1040074;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Add the following lines.
SourceExpr=ItemShippedQty;
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry__Quantity }
{ 1040075;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemInvoicedQty;
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_ }
{ 1040076;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemCostAmtExpected;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__ }
...Kood 2
...ENG=Quantity];
// Delete the following line.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
...Asendamine kood 2
...ENG=Quantity];
// Add the following line.
SourceExpr=ItemQuantity;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080 }
...Kood 3
...ENG=Cost];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
...Asendamine kood 3
...ENG=Cost];
// Add the following line.
SourceExpr=ItemCostAmount;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081 }
... -
Muuta koodi andmete kirje Number 3 varude saadetud arvet ei esitata aruande (10541) järgmiselt:
Kood...DataItemTable=Table5802;
// Delete the following lines.
DataItemTableView=SORTING(Item Ledger Entry No.,Expected Cost,Document No.,Partial Revaluation,Entry Type,Variance Type)
WHERE(Inventoriable=CONST(Yes),
Expected Cost=CONST(No));
// End of the deleted lines.
OnPreDataItem=BEGIN
...Eemaldamise teave
...DataItemTable=Table5802;
// Add the following line.
DataItemTableView=SORTING(Item Ledger Entry No.,Expected Cost,Document No.,Partial Revaluation,Entry Type,Variance Type) WHERE(Inventoriable=CONST(Yes), Expected Cost=CONST(No));
// End of the added line.
OnPreDataItem=BEGIN
... -
Muuta koodi andmete kirje Number 4 varude saadetud arvet ei esitata aruande (10541) järgmiselt:
Kood...DataItemTable=Table2000000026;
// Delete the following lines.
DataItemTableView=SORTING(Number)
WHERE(Number=CONST(1));
// End of the deleted lines.
DataItemVarName=ItemTotal;
...Eemaldamise teave
...DataItemTable=Table2000000026;
// Add the following line.
DataItemTableView=SORTING(Number) WHERE(Number=CONST(1));
// End of the added line.
DataItemVarName=ItemTotal;
... -
Muuta koodi andmete kirje Number 4 jaotiste varude saadi arvet ei esitata aruannet (10541) järgmiselt:
Kood 1...{ 1040032;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Delete the following lines.
SourceExpr="Item Ledger Entry".Quantity;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040032 }
{ 1040034;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Invoiced Quantity";
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040034 }
{ 1040035;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)";
// End of the deleted lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040035 }
...Kood 1
...{ 1040032;TextBox ;9150 ;0 ;1800 ;423 ;FontBold=Yes;
// Add the following lines.
SourceExpr=ItemShippedQty;
DataSetFieldName=Item_Ledger_Entry__Quantity_Control1040032 }
{ 1040034;TextBox ;11100;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemInvoicedQty;
DataSetFieldName=Item_Ledger_Entry___Invoiced_Quantity__Control1040034 }
{ 1040035;TextBox ;13050;0 ;1800 ;423 ;FontBold=Yes;
SourceExpr=ItemCostAmtExpected;
// End of the added lines.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected___Control1040035 }
...Kood 2
...ENG=Quantity];
// Delete the following line.
SourceExpr="Item Ledger Entry".Quantity - "Item Ledger Entry"."Invoiced Quantity";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040 }
...Asendamine kood 2
...ENG=Quantity];
// Add the following line.
SourceExpr=ItemQuantity;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040 }
...Kood 3
...ENG=Cost];
// Delete the following line.
SourceExpr="Item Ledger Entry"."Cost Amount (Expected)" - "Value Entry"."Cost Amount (Actual)";
// End of the deleted line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058 }
...Asendamine kood 3
...ENG=Cost];
// Add the following line.
SourceExpr=ItemCostAmount;
// End of the added line.
DataSetFieldName=Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058 }
... -
Muuda koodi globaalsed muutujad varude saadetud arvet ei esitata aruande (10541) järgmiselt:
Kood 1...NoOfItems@1040006 : Integer;
...Kood 1
...NoOfItems@1040006 : Integer;
// Add the following lines.
ItemQuantity@1040007 : Decimal;
ItemCostAmount@1040008 : Decimal;
ItemShippedQty@1040009 : Decimal;
ItemInvoicedQty@1040010 : Decimal;
ItemCostAmtExpected@1040011 : Decimal;
ItemQuantityTotal@1040012 : Decimal;
ItemCostAmountTotal@1040013 : Decimal;
ItemShippedQtyTotal@1040014 : Decimal;
ItemInvoicedQtyTotal@1040015 : Decimal;
ItemCostAmtExpectedTotal@1040016 : Decimal;
// End of the added lines.
...Kood 2
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>39</ZIndex>
...Asendamine kood 2
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065.Value)</Value>
// End of the added line.
<ZIndex>39</ZIndex>
...Kood 3
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>38</ZIndex>
...Asendamine kood 3
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069.Value)</Value>
// End of the added line.
<ZIndex>38</ZIndex>
...Kood 4
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>37</ZIndex>
...Asendamine kood 4
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity_Control1040066.Value)</Value>
// End of the added line.
<ZIndex>37</ZIndex>
...Olemasolevat koodi 5
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>36</ZIndex>
...Eemaldamise teave 5
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity__Control1040067.Value)</Value>
// End of the added line.
<ZIndex>36</ZIndex>
...Kood 6
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>35</ZIndex>
...Eemaldamise teave 6
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected___Control1040068.Value)</Value>
// End of the added line.
<ZIndex>35</ZIndex>
...Kood 7
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080.Value)</Value>
// End of the deleted line.
<ZIndex>12</ZIndex>
...Asendamine kood 7
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040080.Value)</Value>
// End of the added line.
<ZIndex>12</ZIndex>
...Kood 8
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>11</ZIndex>
...Eemaldamise teave 8
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040081.Value)</Value>
// End of the added line.
<ZIndex>11</ZIndex>
...Kood 9
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>10</ZIndex>
...Eemaldamise teave 9
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry__Quantity.Value)</Value>
// End of the added line.
<ZIndex>10</ZIndex>
...Kood 10
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>9</ZIndex>
...Asendamine kood 10
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.
<ZIndex>9</ZIndex>
...Kood 11
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>8</ZIndex>
...Asendamine kood 11
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the added line.
<ZIndex>8</ZIndex>
...Kood 12
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>20</ZIndex>
...Asendamine kood 12
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040040.Value)</Value>
// End of the added line.
<ZIndex>20</ZIndex>
...Kood 13
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>19</ZIndex>
...Eemaldamise teave 13
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040058.Value)</Value>
// End of the added line.
<ZIndex>19</ZIndex>
...Kood 14
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>18</ZIndex>
...Asendamine kood 14
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity_Control1040032.Value)</Value>
// End of the added line.
<ZIndex>18</ZIndex>
...Kood 15
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>17</ZIndex>
...Asendamine kood 15
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity__Control1040034.Value)</Value>
// End of the added line.
<ZIndex>17</ZIndex>
...Kood 16
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>16</ZIndex>
...Asendamine kood 16
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected___Control1040035.Value)</Value>
// End of the added line.
<ZIndex>16</ZIndex>
...Kood 17
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)-Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>29</ZIndex>
...Asendamine kood 17
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.
<ZIndex>29</ZIndex>
...Kood 18
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)-Sum(Fields!Value_Entry__Cost_Amount__Actual__.Value)</Value>
// End of the deleted line.
<ZIndex>28</ZIndex>
...Asendamine kood 18
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual__.Value)</Value>
// End of the added line.
<ZIndex>28</ZIndex>
...Kood 19
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry_Quantity.Value)</Value>
// End of the deleted line.
<ZIndex>27</ZIndex>
...Asendamine kood 19
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry__Quantity.Value)</Value>
// End of the added line.
<ZIndex>27</ZIndex>
...Kood 20
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Invoiced_Quantity_.Value)</Value>
// End of the deleted line.
<ZIndex>26</ZIndex>
...Eemaldamise teave 20
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Invoiced_Quantity_.Value)</Value>
// End of the added line.
<ZIndex>26</ZIndex>
...Kood 21
...</Style>
// Delete the following line.
<Value>=Sum(Fields!Item_Ledger_Entry__Cost_Amount__Expected__.Value)</Value>
// End of the deleted line.
<ZIndex>25</ZIndex>
...Asendamine kood 21
...</Style>
// Add the following line.
<Value>=Last(Fields!Item_Ledger_Entry___Cost_Amount__Expected__.Value)</Value>
// End of the added line.
<ZIndex>25</ZIndex>
...Kood 22
...</Field>
// Delete the following lines.
<Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format">
<DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format</DataField>
// End of the deleted lines.
</Field>
...Asendamine kood 22
...</Field>
// Add the following lines.
<Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065">
<DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065</DataField>
</Field>
<Field Name="Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format">
<DataField>Item_Ledger_Entry__Quantity____Item_Ledger_Entry___Invoiced_Quantity__Control1040065Format</DataField>
</Field>
<Field Name="Item_Ledger_Entry__Quantity_Control1040066">
<DataField>Item_Ledger_Entry__Quantity_Control1040066</DataField>
// End of the added lines.
</Field>
...Kood 23
...</Field>
// Delete the following lines.
<Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format">
<DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format</DataField>
// End of the deleted lines.
</Field>
...Eemaldamise teave 23
...</Field>
// Add the following lines.
<Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067">
<DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067</DataField>
</Field>
<Field Name="Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format">
<DataField>Item_Ledger_Entry___Invoiced_Quantity__Control1040067Format</DataField>
</Field>
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected___Control1040068">
<DataField>Item_Ledger_Entry___Cost_Amount__Expected___Control1040068</DataField>
// End of the added lines.
</Field>Kood 24
...</Field>
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069Format">
------Asendamine kood 24
...</Field>
// Add the following lines.
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069">
<DataField>Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069</DataField>
</Field>
// End of the added lines.
<Field Name="Item_Ledger_Entry___Cost_Amount__Expected______Value_Entry___Cost_Amount__Actual___Control1040069Format">
--------- -
Muuta koodi andmete kirje Number 2 jaotiste varude saadi pole arve aruande (10541) järgmiselt.
Eeltingimused
Teil peab olema üks selle kiirparanduse installinud järgmisi tooteid:
-
Suurbritannia versioonis Microsoft Dynamics nav-i 2009 Service Pack 1
-
Suurbritannia versioonis Microsoft Dynamics nav-i 2009 R2
Eemaldamise teave
See käigultparandus ei saa eemaldada.
Olek
Microsoft on kinnitanud, et see probleem esineb jaotises "Kehtib järgmiste toodete kohta" loetletud Microsofti toodetel.
Märkus. See on "Kiire avaldamise" artikli loonud otse Microsofti tugiteenuse pakkujalt. Siintoodud teave on esitatud lähtudes-olemasoleval kujul vastusena ilmnenud probleemidele. Kiire avaldamise materjalides esineda trükivigu ja võidakse muuta ette teatamata. Vaadake Kasutustingimusedmuid kaalutlusi.
