Windows 10 1703 download iso italys capital – windows 10 1703 download iso italys capital.Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2017

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 

We know now that Southern Italy was not as backward, iso- lated and conservative as once thought and exhibited a level of market integration, non-agricultural activity and tenurial complexity.

But the point is so did many places in pre-industrial Europe — it did not mean that all these places were characterised by an overwhelming tendency for habitation within large towns, however.

Agro-towns did proliferate in Southern Italy because of widespread and often extreme inequalities in the distribution of land. In that sense the old view highlighting Mediterranean inequality and the new views high- lighting diversity and dynamism in the economic and social structures do not have to be mutually oppositional. This is shown by a more detailed case study of two towns within Apulia : Ascoli Satriano and Locorotondo.

Although the large concentrated town is a general phenomenon across large parts of Southern Italy, it has also been re- cognised that there are certain areas that do not conform to this model of settlement.

In fact, there are some areas of Southern Italy that exhibited a more dispersed pattern of settlement — smaller villages and hamlets or scattered houses and farmsteads.

The Murgia in Central Apulia, most of the Abruzzo, parts of Eastern Sicily, and the Cosentino area of Calabria certainly did not conform to the agro-town model. As a general trend from Table 1, it appears that agro-towns seem more frequently to be associated with higher levels of inequality in land distri- bution than villages and settlements in areas of the Mediterranean that do not conform to the agro-town pattern.

The levels of polarisation in the agro-town areas were probably even higher than the values presented given that most of the Italian examples come after the land reforms of the mid-twentieth century. However, as mentioned already, one of the problems with the often older literature emphasising the connection between inequality and agro-towns in Southern Europe is that it is not always historically rigorous. Sources : A. Galt, Far from the church bells : settlement and society in an Apulian town Cambridge, , 28—9; B.

Compartimento delle Calabrie. Provincia di Cosenza Rome, , fasc. Map of Apulia. Furthermore, the polarisation of resources was not a modern phenomenon — it probably had existed over a long period. Ascoli Satriano is located on the edge of a large plain in Northern Apulia known as the Tavoliere. Archaeological evidence suggests that the earliest human habitation at Ascoli was around the ninth century BCE.

Certainly we know that it began to descend as a feudal fee through aristocratic families who received lands and jurisdictions there in return for services rendered to sovereigns. After 21 years, however, Ascoli was reduced to less than half of its former size, badly hit by outbreaks of pestilence with a great loss of human and animal life.

Population trends in comparison, Ascoli Satriano and Locorotondo, — Sources: L. Giustiniani ed. Ventura ed. Compartimento delle Puglie. Provincia di Bari Rome, , no. Mele, Una famiglia in ascesa nel Regno di Napoli. I marulli duchi di Ascoli tra Sei e Settecento Foggia, , — Ascoli Satriano in Source: G. Pacichelli, Il Regno di Napoli in prospettiva Naples, Locorotondo was located further south to Ascoli, on a raised rocky inland plateau in Central Apulia known as the Murgia.

Around , the Count of Conversano founded the Abbey of S. Stefano of Monopoli, giving them amongst other feudal property, the fee of Casale S. Giorgio, later to become Locorotondo. In , it was less than half the size of Ascoli, yet Locorotondo was also less severely hit by bouts of pestilence in the mid-seventeenth century that had been so disruptive in Ascoli.

Distribution of dispersed trulli in Locorotondo, end of the twentieth century. Adapted from: A. Liuzzi, La Murgia dei Trulli : lineamenti caratteristiche, sviluppo economico e civile Martina Franca, , Locorotondo grew during the eighteenth century, though not into a concentrated town like Ascoli. Certainly there was a town centre tucked away behind the walls ; home to the church, taverns, and artisan shops. However, this coexisted with a level of dispersed settlement.

In over half the population lived outside the walls, as shown in Figure 5. As noted in the Introduction, some of the older, more negative literature suggested that agro-towns were linked to high levels of inequality and poverty in the South. In that sense, was Ascoli more unequal than Locorotondo in the eighteenth century, during its phase of settlement reconstruction and demographic recovery? Ascoli received an astonishing 0.

For example, in Piedmont in Northern Italy, the small town of Ivrea had a Gini index that oscillated between 0. Furthermore, 93 per cent of the land was in the hands of feudal lords such as the Duke of Ascoli, lesser aristocratic families, or absentee ecclesiastical institutions in Ascoli, leaving just 7 per cent in the hands of local peasants, labourers and tradesmen Table 2.

Sources: A. In fact, most of the Ascoli residents did not even own houses just a quarter of the households did , often renting a room from ecclesiastical institutions or wealthy aristocrats who monopolised real estate in the town. The Gini index for Locorotondo was much lower than that of Ascoli, although at 0. However, a note must be made on this.

Locorotondo may have had a Gini index of 0. Furthermore, by the twentieth century this general value was as low as 0. The reason can be put down, as Anthony Galt has expertly demonstrated, to the dissemination of emphyteutic leases from the mid-eighteenth century onwards. However, due to the weaknesses of the elite landowning class explained later , this never happened. Landlords lost their grip and security on the land, and eventually it was actually owned by the peasants themselves.

Vineyards as the backbone of small peasant property in Locorotondo were distributed much more equally than land taken in its entirety in , with a Gini index of 0.

Thus, the connection of inequality in the distribution of land and the proliferation of agro-town structures is suggested by this comparative historical example. However, further historical data taken from other parts of Southern Italy also support this link.

For example, the large concentrated town of Calopezzati in Calabria knew a Gini index of 0. Ippolito 0. Benedetto 0. Lauro 0. Catasti, notai e archivi non statali, Catasti, Catasto Onciario various nos. Here people lived in small villages and hamlets. Some of the Cosentino achieved the same level of equality as the famously egalitarian mountain villages studied by Robert Netting in the Swiss Alps. By the same token, those settlement structures that diverged from the general pattern of agro-towns tended to have much more equitable distributions of land.

As is demonstrated in this section through comparative analysis of Ascoli and Locorotondo in Apulia, the perpetuation of an inequitable distribution of land could have dynamic and diverse origins. After learning in section 2 that Ascoli Satriano was a place of extreme inequality in the distribution of land in the eighteenth century, we might be tempted to picture the development of Apulian agro-towns in a nega- tive light with an emphasis on large latifundist estates and the impover- ishment of a mass rank of wageworkers.

One peasant was recorded as having died from starvation leaving three children behind, while the very next day another agricultural worker had fallen into the public highway exhausted by lack of food. However, while latifundia and the masses of impoverished agricultural labourers may have characterised the environment of many Apulian agro- towns in the late nineteenth century, it was not clear that the actual de- velopment of the concentrated agro-town structure occurred in these conditions.

Ascoli in particular was crystallised into a real commercial and trading centre based around urban functions. Locorotondo became orientated towards international markets through the coastal ports of Apulia rather than the overarching coercive arm of Naples.

The system was based around a rigorous supervision of transhumant sheep farming between the Apulian plains and the mountains of the Abruzzo. Privately owned arable land was grazed during fallow periods, while royal pastures were never cultivated. It that sense, it was an early exercise in environmental sustainability and a way of avoiding ecological degra- dation.

Wool and wheat were cash products that were to be sold in Naples, and, fortunately for Ascoli, it was located on a key overland transport link through the Basilicata to Naples. For example, the pes- tilences of in Northern Apulia led to an entirely contracted labour force, thereby halting any trend towards large-scale arable cultivation.

First of all, the building of farms and houses out in the countryside became entirely restricted. In that respect the Tavoliere became depicted as a barren wilderness, comparable with the steppes of Central Asia. It was the second biggest province in the Kingdom of Naples in terms of area, and frequently the least populous in the early-modern period.

In sum, the potential for local inhabitants to construct their own habitations where they wanted on the plains was limited. The point is reinforced by the fact that on the Tavoliere lie the remnants of former villages, abandoned between the fourteenth and sixteenth centuries. The pastures had the most inequitable distribution of all the land — only 3 per cent of the population had access to grazing in the eighteenth century, while the average size of a pastoral landholding be- longing to an individual or institution was over hectares.

Of all animals, 85 per cent were consolidated in the hands of the top 10 landowners in Ascoli. Some of these landowners had extremely large herds, such as the Marquis of Basilicata, Don Alessandro Rinuccini, who by himself owned a third of all animals listed in the whole of Catasto including 10, sheep amongst others. Until the late seventeenth century, these enterprises were run by the Crown, which specialised in horse breeding for the army ; however, they had come into the hands of the Marquis through royal debts.

The Jesuits controlled many of these commercial estates until they were dissolved by royal decree in How can we account for the large inward migration into Ascoli in the eighteenth century and where was the attraction? Indeed, 32 per cent of households in the Onciario of were living in Ascoli as immigrants, indicative of high mobility. They were not all poor labourers looking for work, though.

Obviously this kind of situation contrasts entirely with some of the views crystallised by Putnam, who emphasised the agricultural character of Southern Italy, its sense of a closed community, and its lack of civic amenities.

Ascoli blossomed in the eighteenth century despite its extreme inequality in the distribution of land as traders and artisans were able to provision the large estates and transhumant pastoralists with produce. Actually, more of this kind of work was taken on by temporary seasonal workers from the Southern Apulia and the Central Uplands, who did not own property in Ascoli and rented rooms from wealthy aristocrats in the town, taking up notarised six- month contracts to work the estates.

In fact, Ascoli had a high amount of in- habitants working outside agriculture, either in professional or clerical roles, or in mercantile or industrial roles as craftsmen or apprentices. In the Royal Customhouse of Naples and its management of the Apulian plains collapsed in line with a Europe- wide ideological move away from communal property forms at the end of the eighteenth century.

Furthermore, Locorotondese peasants had more room to follow adaptive strategies through viticulture, since they avoided the strong coercion from the government of Naples and orientated production through the coastal towns of Apulia itself. What he failed to show, however, were the mechanisms behind these developments in Locorotondo.

Although the population of Locorotondo was behind that of Ascoli by some way in the mid- eighteenth century, a demographic boom between and meant that by Locorotondo actually had more inhabitants than Ascoli see Figure 3.

Furthermore, the territory of Locorotondo was one-eighth of the size of Ascoli. In Locorotondo, local peasants were by the sixteenth century colonising the woodlands and wastes with their own private enclosures. At the time when the town of Locorotondo bought its hinterlands from the Royal Court in establishing its territorial borders , the settlement was located in the middle of a large common territory that ran from Monopoli on the coast to Ostuni in the south-east. It was noted in the document from that much of the land was now enclosed and had vineyards belonging to farmers from Locorotondo and Martina Franca.

Marco, showing how the seeds of dispersed settlement had already been laid. Indeed, the fact that a wider section of the population in Locorotondo received access to land through emphyteutic concessions from the s onwards was down to the fact that the elite landowners in Locorotondo were much weaker than those to be found in other parts of Southern Italy, such as Ascoli. In Locorotondo, there was a greater power struggle between social groups than seen in typical agro-town areas.

The fee of Locorotondo had belonged to the Duke of Martina, Francesco Caracciolo I, since ; it was bought from another noble family of the town of Monopoli.

Proportionally, the Duke of Ascoli, Don Sebastiano Marulli did not hold much more — around 9 per cent of the total. However, the territory of Ascoli Satriano was much larger than that of Locorotondo the 9 per cent corresponded to hectares , and thus comprised an estate around 10 times the size of that of the Duke of Martina Franca. The Caracciolo family did have estates outside Locorotondo in the nearby regions, but at the same time the Marulli family of Ascoli similarly had masserie in other parts — particularly to the south.

The Duke of Martina Franca lord of Locorotondo had all things one would associate with feudal estates: a castle, a tavern, a butchery, craft shops, furnaces, a mill — even underground snow-storage facilities.

The weak position of the Locorotondo landlords translated itself into jurisdictional problems, especially for the feudal lord, the Duke of Martina Franca. Before , the mu- nicipal government tended to support the prevailing aristocratic and baronial groups. Eventually the Duke lost his tithe of a twentieth, and while the feudal lords renewed their complaints in , by this time they were thoroughly beaten. These jurisdictional and landed weaknesses of the elite landlords led them down the route of emphyteutic leasing in the eighteenth century.

Improvement contracts were also actually attempted here in the s. From Cerignola to Bitonto in the nineteenth century, attempts were made to plant vineyards by enticing labour through improvement contracts, especially by the great landowners such as the Pavoncelli family.

Peasants began to build their rural trulli away from the walls of the town of Locorotondo and instead next to their newly acquired vineyard plots. This kind of peasant adaptive strategy was of course aided by their greater autonomy to make their own economic decisions. Neapolitan coercion did not extend so strongly this far into the Murgia of Apulia. Despite being characterised by a large band of small peasant farmers in the eighteenth and nineteenth centuries, Locorotondo was highly commercialised.

The essential points put forward in this paper are as follows. First, it is argued that the proliferation of the agro-town structure across many parts of Southern Italy is closely associated with high levels of inequality in the distribution of land.

In that sense, on the surface this paper supports some of the early more negative interpretations of the economy and society of the Mediterranean made by a range of inter- national scholars — often ethnographers and anthropologists.

In that way, this paper also supports some of the more nuanced and historically grounded work now undertaken by Italian scholars on the economic and social history of the South, which has recognised and emphasised its dynamism and diversity. Both the interpretations highlighting inequality and the interpretations highlighting dynamism are equally correct, and need not be mutually oppositional. Of course, the views put forward in this paper have been teased out of a comparative case study restricted to some limited areas of Apulia.

In that sense, the old story of the South being a place of persistent inequality forged through conservatism and backwardness may soon come to be replaced by a new appreciation of the many paths towards inequality forged through dynamic and diverse institutional structures.

Ginsborg, Italy and its discontents: family, civil society, state — London, For alternative settlement structures in Southern Italy, see endnotes 61 and 62 of this paper. Farms were abandoned soon after occupation; C. Semple, The geography of a Mediterranean region.

Its relation to ancient history London, , —40 ; H. Compagna, La questione meridionale Milan, , 78; H. Birot and P. Weber, The city New York, , 82; F. Reynolds, ii New York, , , Peristiany ed. King and A. Galasso and R. Romeo eds. Blok and H. Schneider and P. Davis, The people of the Mediterranean: an essay in com- parative social anthropology London, ; M.

Kenny and D. Kertzer eds. Gilmore, The people of the plain. Class and community in lower Andalusia New York, Pitt-Rivers ed. Kaplan, Anarchists of Andalusia, — Princeton, ; J. Mintz, The anarchists of Casas Viejas London, Tolosana, Belmonte de los Caballeros: anthropology and history in an Aragonese community Princeton, You may sometimes need to re-apply and Start these again when re-connecting device or after performing a Restart on the PC. Even if you are not able to get WMDC to show it is connected, you may still be able to browse the contents of the device through File Explorer which will appear as a drive under “This PC” or synchronize anyway.

This is as shown below:. Also, tests so far have shown that Windows Mobile Device Center seems to work as well in Windows 10 as it did in Windows 8, 7, and Vista. Some known issues may still apply. If you have been forced to download and re-install Windows Mobile Device Center in Windows 10, it is recommended to use the bit or bit links at the following web page.

We promise not to sell or share your contact information and we won’t contact you for any other purpose. Sign In Sign Up. If you need to use Windows Mobile Device Center in a newer version of Windows, some possible methods to get it to work are as follows: After installing Windows Mobile Device Center, if you are having difficulties running or connecting, download and run the following utility on your PC as an administrator.

Though the Microsoft Windows Compatibility web page states otherwise, as shown below. Select Dealer. The item receipt posting with 5 serial numbers creates one warehouse entry only with the last serial posted in the Russian version. Groups are used in a sales or purchase document in the Swedish version.

In case the Box No. The Item Disc. Group is not validated when you use a template to create an item from a non-stock item. The country code is not populated on the Job Planning Line page and not transferred to a job journal when you create a line from the Planning Line page. It cannot be zero or empty” error message displays if you use the Posting Preview function in a sales order with items to assemble. Template Line. The Description text is not aligned with the customer language code when you run the Get Return Receipt Lines function in a sales credit memo.

If you want to enter numbers manually, please activate Manual Nos. Series S-ORD-1″ error message displays when you create a sales order. The Delegate button does not display on the Approval Entries page when you use a customer license. ABC is not available on inventory or it has already been reserved for another document. The bank account of a vendor does not exist. The Identification fields and values are Vendor No.

The VAT Control report calculates the amount for simplified tax document limit according to the external document number regardless of the VAT registration number in the Czech version. Error message displays when you modify the quantity of a sales order if a prepayment is inserted in the Czech version.

Inventory order after deleting an empty bin in the DACH version. El XML no cumple el esquema. Falta informar campo obligatorio. Identification fields and values” error message displays and the app stops working if you navigate on the payment slip dimensions in the French version.

The amounts in the sales invoices in foreign currency should be exported in the E-invoicing. XML file in local currency in the Italian version. The amounts of the sales invoice reported in the. XML file are not correct when the invoice discount is calculated in combination with the line discount in the Italian version. The tax representative for a customer must be used when you generate an electronic invoice in the Italian version.

If you export a credit memo the applied sales invoice information in the. XML file should be exported in the Italian version. The ProgressivoInvio tag in an electronic invoice must have 10 characters in the Italian version. XML file is not correct in the Italian version. The self-billing sales invoices must be sent through an. XML file even if the sales document is not created in the Italian version.

If you use the Export Payment File function in a payment journal, the file does not validate against the schema in the Norwegian version.

If the External Document Number field is not used the exported file does not contain the InstrId tag in the Norwegian version. When you add the name node in the Add Line Item function in the E-Invoice Export Common codeunit, the length is cut to 15 characters in the Norwegian version. Filtering by the Corr. Totaling dimension value in financial report columns does not work in the Russian version. A purchase order receipt is posted without an error when the inventory posting group is not defined for location.

It is necessary to specify who will pay the fees when the customer pays the vendor invoices with SEPA in the Swiss version. The creation of bills is with zero amount and incorrect document status and document situation in the Spanish version.

The entries that are displayed in the Analysis table by the Dimension matrix run by the Accounting Period calendar are not correct in the British version. Discount field is missing after unapplying when you use the Adjust for Payment Discount and Payment Tolerance options. After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page. The Carry Out Action Message function for multiple drop shipment sales orders does not create all the purchase orders.

The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level.

Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option. You must adjust the existing item tracking and then reenter the new quantity” error message when you change a Lot No. The Customer Enterprise No. The following error occurred: Attempted to divide by zero” error message if you try to run the Vendor-Overdue Payments report in the Spanish version.

If the sales invoice line has a quantity greater than 0 but the unit price is equal to 0,00, the line is not exported as the DettaglioRighe tag in the Italian version. Cannot change the Tax Area Code field on lines in sales credit memos and sales return orders, which is a problem for customers working in multiple tax areas in the North American version. It is not possible to export a negative value in box 5 VAT to pay or to claim in the British version.

A user would be incorrectly assigned the Business Manager profile if the company name is changed for their listed user groups in the User card.

When a payment is applied to 10 invoices and the payment is for more than the invoices, the check ledger entries are made for the invoiced amount and not the total payment. In the case of drop shipments, when a sales order is posted through a purchase order, the dimensions check will be ignored. The salesperson is not correctly updated in some circumstances if you change the Customer No. The Reason code is not validated in Warehouse Physical Inventory Journal when you run the Calculate Inventory function and the default value is set on the batch.

The Available Qty. To Pick field on the Pick Worksheet page displays an available quantity when the bin content is on a QC bin type code and unavailable to pick. Identification fields and values: Entry No. A couple of issues are found in the recently released functionality for Intrastat in the Belgian version. The Partner ID field is not reported in the Intrastat journal if the Intrastat line refers to a service shipment in the Belgian version.

Incorrect sales credit memos are automatically posted in the payment discount tolerance period in the Czech version. The Adv. Payment Selection-Sales field doesn’t work correctly in the Send Document function in the Czech version. It is not possible anymore to view the. Non-taxable operations are included in the Sales and Purchase Invoice Book reports in the Spanish version. Group code in the Finnish version. The Customer Detail Trial Balance report does not display the right figures if the starting date of the date filter is not the beginning of the month in the French version.

The content of the TipoDato Tag must not be greater than ten characters in the E-invoicing. XML file in the Italian version. The applied amount LCY of the Vendor Bill List report is not correctly reported if the payment amount is split and applied to the different installments of the same purchase invoices in the Italian version.

When the total of invoice is 0, even if you have lines, the Datibeniservisi tag is not created in the E-invoicing. XML file is not the same amount that is calculated and posted in the system in the Italian version. If the invoice contains special characters that are exported in the E-invoicing. XML file, the file is rejected in the Italian version.

The quantity reported in the E-invoicing. XML file is rounded to the second decimal place and the file is rejected in some cases in the Italian version. If the company issues self-billing invoices to the company itself, the TipoDocumento tag reported in the file must be TD20 in the Italian version. If you calculate the invoice discount on a service invoice, the invoice discount data is not exported in the E-invoicing.

The Importo tag in the line of the Scontomaggiornazione tag in the E-invoicing. XML file needs to be removed when the line discount or the invoice discount plus line discount is used in the Italian version. XML file is not created in the Italian version. Blank lines are printed in the report when no applied records exist in the North American version. Error message is displayed in the Document No. Inconsistency message in the Calc. Group code in the Swedish version.

An overflow error is displayed on the Data Exchange Mapping page due to a problem with the CreateName function. The Document Date field is incorrect in a VAT entry created from a payment with a payment discount and the Adjust for Payment Discount feature is enabled.

We use the Box No. The Appl. No output item ledger entry is created when all operations are in the routing state. Then a next operation number in the last operation that triggers the output entry is not recognized. The total quantity on the Reserve page is not consistent with an item tracking defined for a production component. The Table Relation or Search function for the Description field on purchase documents is not consistent.

You cannot deploy contact insights manifest file in the latest cumulative update of Dynamics NAV Discounts are considered correctly or incorrectly in a prepayment invoice depending on the stage in which the prepayment percentage is added to a sales order. Rate field displays confusing results in the Swiss version.

The captions of the adjust exchange rates batch on the request page are not accurate in the Swiss version. If you suggest lines from a payment order with the Find Payment Discount option cleared, the system suggests the line with the amount after the discount in the Czech version. Drop shipments and advance letters in the report do not delete the sales order number from the sales advance letter in the Czech version.

The captions of the adjust exchange rates batch on the request page are not accurate in the DACH version. Falta informar campo obligatorio: DesgloseFactura. The Intrastat file format for sales is not correct if sale invoices are included and posted as Europe 3-Party Trade in the Italian version.

The RiferimentoNormativo tag is not compiled even if the Natura tag reports a value in the E-invoicing. If the sales invoice is issued without VAT, a stamp should be added and this information must be reported in the E-invoicing. If you cancel a description line in a sales invoice that originated from an order, when you try to export the E-invoicing.

XML file an error is displayed in the Italian version. If you insert a discount amount on a sales invoice, the E-invoicing. Lines process when Red Storno is set to Yes in the Russian version.

There is additional work for manifest and a test automation for the Making Tax Digital App in the British version.

Please retry the activity. Transfer difference to account does not work if an applied document is not specified on the Payment Reconciliation Journal page. It is not possible to filter by global dimensions for the reported entries in the Aged Account Receivable report.

The Global Dimension function displays different values than department code columns on the Item Ledger Entry page when you post this entry through using backflushing consumption. The Sales Return is incorrectly posted without a fixed application and the Exact Cost Reversing field is set to be true on the Sales and Receivables Setup page. Delay in released or planned production orders for the processing of 10, skus with multi-BOM levels; takes more than 60 minutes to get completed.

The Payment Method code is not filled on the Purchase Credit Memo page when the credit memo is created manually. The manual Inv. Discount Amount field that is introduced in the document disappears after you update the currency exchange rate. The Bin specified for the adjustment Bin in the Location card is deleted.

A warehouse item journal is then created and registered with no adjustment, thus nothing pulls into the Calc. Warehouse Adjustment field from an item journal and causes an inventory and warehouse imbalance. The Test report on the Payment Reconciliation Journal page shows incorrect warnings if you post a payment that is linked to an advance letter in the Czech version.

Error in the Post Refund and Close Adv. Letter fields if the exchange rate is very low in the Czech version. Consistent error when you post and invoice a purchase order after you change the Relational Exch. It is not possible to add lines to a payment slip after the file has been canceled in the French version.

You cannot drill down to column with the formula of total type on the Acc. Schedule Overview page in the Russian version. It is not possible to indicate that a record has been canceled on the Credit Transfer Register page in the British version. Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table.

Overflow during conversion from System. Int64 to System. Int32 with GetClientFileProperties when the file size is too big. The decimal sign in the Balance field is negative in the My Vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive. The External Doc. The status of an order will be changed from Pending Prepayment to Released when the prepayment invoice is paid and the job queue is used to check for payments.

The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions page to Excel and the Digit Grouping symbol is blank in the regional settings. Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist. The index is ignored on the SQL server, which causes a performance issue during adjusts cost with transfers. It is possible to set a dimension code with a dimension value code from a totally different dimension code on the Job Default Dimensions page.

Order Line contains a value X that cannot be found in the related table Bin ” error message when you refresh a production order with the Make-to-Order option and Components at Location. The reserved quantity is not validated when you carry out a purchase order from the Planning Worksheet page and the item is set to Reserve Always. The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity.

When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes incorrect indirect cost. Identification fields and values: No. It is possible to change the Type field on the contact card from Company to Person even if a business relation exists.

When you create a new contact from customers, the type of the new contact defaults to Company instead of Person. The Related Information action container does not have any actions on the Purchase Invoice page. The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document.

If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder. The freight amount on the Sales Order Shipment page gets incorrectly overwritten when multiple shipments are posted. It is impossible to create a new customer when the contact number already exists as a customer number. Performance issue when you load the Items page after choosing to select an existing item in sales or purchase documents.

The Customer – Balance to Date report and Vendor – Balance to Date report do not display the correct sum for an invoice that is closed on a later date. When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version.

The Vendor Shipment No. The original advance invoice number is not printed in the Sales – Advance Credit Memo report in the Czech version. The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version. If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version.

The journal batch requires that the Bal. If you run the Acc. KPI WS Dimensions page with an account schedule which contains a comparison period date formula in a local language, the values are incorrect.

If you use the Update Existing Document function on the Acc. Schedule Overview page, the format of all Excel sheets gets reset. When you use the Copy Document functionality for a sales order with Assemble-to-Order items on it, the dimensions are not replicated to the assembly order header and lines. An assembly output does not update the Last Direct Cost field in the item card, but a production output does.

The change may affect the exchange rate used on the price calculation of the purchase lines” error message when you change the posting date on an invoice. The Posting Description field on the Purchase Documents page only displays the document type and not the document number. Incorrect calculation of a depreciation when the depreciation is interrupted before the depreciation starts in the Czech version.

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Italian version. You can pay and print multiple checks for a same invoice multiple times by using different payment journal batches.

LCY field is empty after the posting. For a disposed fixed asset, the FA depreciation book is displayed multiple times when it is sorted by the Book Value field. On the Fixed Asset – Details report, the name of the report is not printed and the report header is missing if the report is printed per asset. Date filter in R creates an expectation of establishing inventory quantity and the As of Date field retrospectively which is not supported. The Expected Quantity field on the Planning Components page is not updated when you change the Quantity field on the Planning Worksheet page.

VAT cannot be more than” error message when you try to post a purchase invoice for a prepayment purchase order. The client generates a warning that the Qty. If you open the Customer or Vendor List page, the filter is automatically set to the current fiscal and the Balance LCY field displays incorrect totals. The Table relation or search function for the Description field in sales and purchase documents is not consistent and partially incorrect.

Letter reports does not use the advance base exchange rate difference in the calculations in the Czech version. The Acc. Balance at Date options in the Spanish version. The total amount of invoices corrected in the Payment Practices Reporting report is not used correctly in the French version. If you create an Intrastat service file and the service tariff number is set with five or six characters, the file always must report as six characters and add zero at the end of the code in the Italian version.

If you insert a social security non-taxable amount before posting a purchase invoice, the system does not deduct the correct social security amount from the payment line of the vendor bill list in the Italian version. Unexpected item ledger entry record in a specific scenario when you apply an invoice to prepayment in the Russian version. The Total Reverse Charge VAT caption in the Sales Invoice report is an amount instead of the correct caption, and it is not printed in bold letters in the British version.

When a purchase order is approved, a second approval is required when you try to post the warehouse receipt. Attachments cannot be opened when you use Email logging in combination with Exchange Server When you import vendors through RapidStart, a contact number is created for the vendor but no other fields such as the Name field.

If you reorder the general journal lines, there are several scenarios where the test report gets a warning message. The Payment Disc. Tolerance field is not considered on the Posting Preview page when the Posting Preview page is called from the Apply page. Tolerance option. The Payment Discount field is 0 after you delete the document date and re-enter the document date on the Sales Order page. The External doc no. The Job Cost FactBox on the Job Details page is running extremely slowly when the system has many job ledger entries and job planning lines.

Order Line page are not based on the starting date-time on the Production Order header. The shipping method code in a purchase order comes with the pay-to vendor where it should be from the buy-from vendor. Duplicate DEU captions in table fields can cause an unexpected error when you release a sales order if you have a workflow enabled. The invoice discount is on a posted sales invoice incorrectly after partial invoicing of a sales order. Item charge line with a negative quantity in credit memo creates value entry with negative sign in the Sales Amount Actual and Valued Quantity fields for item using item tracking code.

Final invoiced sales amount does not match the prepayment invoice when sales taxes are included in the North American version. Put-Aways are being created for incorrect lot numbers when you create them from a posted warehouse receipt, after two posted warehouse receipt exist for a same item with 2 different lot numbers with inverse quantities that are already put away.

X, Serial No. It must be B” error message when you post a warehouse shipment with the Item Tracking option. The Annual Listing report must disregard the Minimum Amount field in case of a negative sales amount in the Belgian version. No check to change currency code on the Payment Reconciliation Journal page after applying in the Czech version.

EET – extension information processing when an entry is sent for verification in the Czech version. Setup table has not value masked in the Czech version.

The posted sales credit memo is not among suggested lines for the VAT Control report in the Czech version. An error message related to the Last used options and filters feature when you print the Statement report two times in a non-English language in the German version. If you post a sales credit memo with reverse charge VAT that corrects an invoice in SII, the ImporteTotal node is getting the total invoice amount incorrectly if both Invoice and credit memo documents share the same document number in the Spanish version.

The Payment Amount and Total Amount fields in the Payment Practices report layout are incorrect if you apply several invoices to a same payment in the French version. The Customer and Vendor Detail Balance report is incorrect if you have entries with the correction of remaining amount entry type in the French version.

Payment period is not working as expected in the Payment Practices Reporting report in the French version. If you run the Calc. Settlement posting does not update the tax ledger entries with the offsetting settlement entries in the Tax Entries table in the North American version.

The Source Type filter and the Source No. You cannot access records that are outside that filter” error message when you filter on interaction logs. The Vendor – Balance to Date report and the Customer – Balance to Date report do not print the open entries if the amount is 0.

Item unit of measure records can be deleted when you define the same unit of measure as the put-away unit of measure on the Item card. If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly. Regenerative Plan function on the Planning Worksheet page does not show the action line for an item that will show in next planning run. When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing.

Order Line page. Identification fields and values: Item Entry No. It cannot be zero or empty” error message when you post a purchase invoice in the APAC version. Value: ” error message when you run the Intrastat – Form report in the Belgian version. The Annual Listing report must disregard the Minimum Amount field in case of a negative total sales amount in the Belgian version. The Account Type and Account No. An item is shown in the Calculate Inventory report from the Phys.

The Make Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. The Make Declaration Disk report includes lines with zero amounts for customers and vendors if you include partial corrections for other customers or vendors and EU Service is involved in the Spanish version. If you print the Customer Trail Balance report for a period where there are no postings, the report does not show values in the French version.

If the date periods are not set up as full months, the Keep Comparison Period Scope function on the Account Schedules page is not working as expected in the British version. Deferrals are not considered correctly when the Auto Acc. Group field is used in a purchase document in the Swedish version. Task scheduler processes too slow when there are nonrecurring job queue entries with the same job queue category code, and the process gets stuck. The workflow notifications always take the Notification Method setup on the Notification Setup page from the requestor but not from the approver.

Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table. Duplicate vendor remittances are being emailed when more than one payment line exists for a vendor. Currency precedence on the Payment Journal page should be in line with any change done balance account number on the General Journal page. Clearing the account schedules in the General Ledger setup and then running the reports generates duplicate account schedules and column layouts.

If the default column layout is changed on the Balance Sheet Account Schedule page, it is not printed from the Balance Sheet request page. The Payment Discount Tolerance warning is displayed where it should not be displayed when you enter the Applies-to Doc. Dimension values are changed after you type over shortcut dimension and tab off the Quantity field of the next line. When a Bal. Poor performance when you print the Reminders report with the company logo enabled from the setup.

Discount function. If you delete a payment on the Payment Journal page after you exported the payment, the deleted payment is not suggested if you use the Suggest Vender Payment report. Assembly order is not reserved when you copy a document with a sales line for a given assembly-to-order type item and an assembly order is created.

The cost adjustment process does not respect the Inventory Value Zero field when setup on an assembly output item. Missing validations with time sheets and job integration: a time sheet can be created, submitted and approved, but the job journal line can be edited for Job No.

These changes should be prevented. Cost Shares page does not recognize sub-production BOMs that display incorrect quantity per parent.

The Runtime field in capacity ledger entry is not updated correctly if there is a unit of measure conversion of output quantity. The Planning action does not suggest to cancel an existing supply which makes the projected inventory to exceed the overflow level. The Create Oportunity action on the Contact List page is incorrect. It should be Create Opportunity.

Carry out does not create all purchase lines when action lines have different purchasing codes for drop shipments. It cannot be zero or empty” error message when you try to reserve an assembly component from a purchase line.

Bin code is not properly set in the Assembly Header table when you have the assembly-to-order option set and an assembly order is created through the Copy Document function from the Sales Order page. A change in the statistics for a prepayment sales order can destroy the audit trail for the whole process.

The system produces an imbalance between Item Ledger Entry and Warehouse Entry tables in a scenario with service orders and warehouse shipments.

If you set up non-deductible VAT for an account and you post an invoice with deferrals, the amounts posted are incorrect in the Belgian version. The information of which invoice was paid is missing when you use the Export Payment to File function with some vendor bank payment types in the Swiss version. Incorrect application of payment to multiple advance letters on the Payment Reconciliation Journal page that use variable symbol in the Czech version.

If the Bank Account No. The Doc. Letter Link. Card page in the Czech version. No validation is present in the user setup lines during the User Checks action in the Czech version. Line description is deleted for the sales advance letters when you use the Unlink Current Line action in the Czech version. If item charge has an assignment during receive or shipment, then shipped orders cannot be invoiced in the Czech version.

The Document Status field should change from Rejected to Honored if you pay completely a rejected invoice that is included in a bill group through a journal in the Spanish version. The Make Declaration Disk report includes lines with zero amount for customers and vendors if you include partial corrections for other customers or vendors in the Spanish version. El ML no cumple el esquema.

Falta informar campo obligatorio: Pago” error message if you try to post a VAT cash payment for a VAT cash invoice that involves cartera and bills in the Spanish version. The amount text appears incorrect in the Check report when you use the application language English in the French version. The number of invoices is missing in the report for the payment deadlines in the French version.

Error message when you use the Related Entry No. The discount or the increase amount reported in the PA invoice should be always reported as unit amount in the Italian version. Bank account ledger entries still show applied after a bank reconciliation has been deleted in the North American version. Global dimension is deleted from the Proposal Line table when you look up the dimensions for the proposal in the Dutch version.

If the user specifies a common country code, such as GR for Greece, the ICP declaration cannot be processed successfully in the Dutch version. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No. If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word. The Lot Accumulation Period field does not seem to be respected when the Maximum Order Quantity field is set on an item.

Duplicate entries are generated for the same meeting when you create to-dos from a contact card. A purchase order that is partially invoiced in a purchase invoice document is not displayed in the Partially Invoiced tile in the Role Center.

The Delivery Codeunit Caption field in the Electronic Document Format table uses an incorrect table relation to calculate. The shipping agent service code is not transferred from a warehouse shipment to a transfer order. The Quote Variant field is not restored when the sales quote is restored from the archive in the Swiss version. The unrealized VAT payer check takes refunds to customers into account when it should only work for vendor payments in the Czech version.

Identification fields and values” error message if you try to post a service order with reverse charge VAT and multiple lines selected in the Czech version. Partial payments should be sent through the SII individually when they are posted in the Spanish version. Problem with deferrals in the Account – Official Acc. Book report in the Spanish version.

SII format changes v1. The withholding tax amount that is calculated in a purchase invoice sometimes need to be changed and the modified amount should be proposed on a payment in the Italian version. The DatiFattura communication is not correct if you export a document that is posted with multiple lines and each line reports different VAT product posting groups in the Italian version.

Heading are missing when you print or preview a test report from a job journal line in the British version.

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