Fřlgende ćndringer er implementeret i denne version af Microsoft Dynamics NAV.
| Microsoft Dynamics NAV 2009 R2 | Microsoft Dynamics NAV 2013 R2 | Bemćrkning |
|---|---|---|
GLSetup@1009 : Record 98; | GLSetup@1009 : Record 98; | Ućndret |
SalesSetup@1010 : Record 311; | Ćndret til lokal | |
PurchSetup@1011 : Record 312; | Ćndret til lokal | |
AccountingPeriod@1012 : Record 50; | Ćndret til lokal | |
GLAcc@1013 : Record 15; | Ćndret til lokal | |
GLEntry@1014 : Record 17; | GlobalGLEntry@1014 : Record 17; | Omdřbt |
GLEntryTmp@1015 : TEMPORARY Record 17; | TempGLEntryBuf@1010 : TEMPORARY Record 17; | Omdřbt |
TempGLEntryVAT@1016 : TEMPORARY Record 17; | TempGLEntryVAT@1016 : TEMPORARY Record 17; | Ućndret |
OrigGLEntry@1017 : Record 17; | Slettet | |
VATPostingSetup@1019 : Record 325; | Ćndret til lokal | |
Cust@1020 : Record 18; | Ćndret til lokal | |
Vend@1021 : Record 23; | Ćndret til lokal | |
GenJnlLine@1022 : Record 81; | Ćndret til lokal | |
GLReg@1029 : Record 45; | GLReg@1029 : Record 45; | Ućndret |
CustPostingGr@1030 : Record 92; | Ćndret til lokal | |
VendPostingGr@1031 : Record 93; | Ćndret til lokal | |
Currency@1032 : Record 4; | Ćndret til lokal | |
AddCurrency@1033 : Record 4; | AddCurrency@1033 : Record 4; | Ućndret |
ApplnCurrency@1034 : Record 4; | Ćndret til lokal | |
CurrExchRate@1035 : Record 330; | CurrExchRate@1035 : Record 330; | Ućndret |
VATEntry@1038 : Record 254; | VATEntry@1038 : Record 254; | Ućndret |
BankAcc@1039 : Record 270; | Ćndret til lokal | |
BankAccLedgEntry@1040 : Record 271; | Ćndret til lokal | |
CheckLedgEntry@1041 : Record 272; | Ćndret til lokal | |
CheckLedgEntry2@1042 : Record 272; | Ćndret til lokal | |
BankAccPostingGr@1043 : Record 277; | Ćndret til lokal | |
GenJnlTemplate@1044 : Record 80; | Ćndret til lokal | |
TaxJurisdiction@1045 : Record 320; | Ćndret til lokal | |
TaxDetail@1046 : Record 322; | TaxDetail@1046 : Record 322; | Ućndret |
FAGLPostBuf@1047 : TEMPORARY Record 5637; | Ćndret til lokal | |
UnrealizedCustLedgEntry@1084 : Record 21; | UnrealizedCustLedgEntry@1084 : Record 21; | Ućndret |
UnrealizedVendLedgEntry@1085 : Record 25; | UnrealizedVendLedgEntry@1085 : Record 25; | Ućndret |
GLEntryVATEntryLink@1087 : Record 253; | GLEntryVATEntryLink@1087 : Record 253; | Ućndret |
TempVATEntry@1088 : TEMPORARY Record 254; | TempVATEntry@1088 : TEMPORARY Record 254; | Ućndret |
ReversedGLEntryTemp@1089 : TEMPORARY Record 17; | Flyttet til Codeunit17 | |
CostAccSetup@1092 : Record 1108; | Ćndret til lokal | |
GenJnlCheckLine@1048 : Codeunit 11; | GenJnlCheckLine@1001 : Codeunit 11; | Ućndret |
ExchAccGLJnlLine@1049 : Codeunit 366; | Ćndret til lokal | |
FAJnlPostLine@1050 : Codeunit 5632; | Ćndret til lokal | |
SalesTaxCalculate@1051 : Codeunit 398; | Ćndret til lokal | |
GenJnlApply@1052 : Codeunit 225; | Ćndret til lokal | |
DimMgt@1053 : Codeunit 408; | Ćndret til lokal | |
JobPostLine@1028 : Codeunit 1001; | Ćndret til lokal | |
TransferGlEntriesToCA@1091 : Codeunit 1105; | Ćndret til lokal | |
PaymentToleranceMgt@1002 : Codeunit 426; | Tilfřjet | |
AddCurrencyCode@1117 : Kode[10]; | Tilfřjet | |
FiscalYearStartDate@1054 : Date; | FiscalYearStartDate@1011 : Date; | Ućndret |
NextEntryNo@1055 : Integer; | NextEntryNo@1022 : Integer; | Ućndret |
BalanceCheckAmount@1056 : Decimal; | BalanceCheckAmount@1056 : Decimal; | Ućndret |
BalanceCheckAmount2@1057 : Decimal; | BalanceCheckAmount2@1057 : Decimal; | Ućndret |
BalanceCheckAddCurrAmount@1058 : Decimal; | BalanceCheckAddCurrAmount@1058 : Decimal; | Ućndret |
BalanceCheckAddCurrAmount2@1059 : Decimal; | BalanceCheckAddCurrAmount2@1059 : Decimal; | Ućndret |
CurrentBalance@1060 : Decimal; | CurrentBalance@1060 : Decimal; | Ućndret |
SalesTaxBaseAmount@1061 : Decimal; | Ćndret til lokal | |
TotalAddCurrAmount@1062 : Decimal; | TotalAddCurrAmount@1062 : Decimal; | Ućndret |
TotalAmount@1063 : Decimal; | TotalAmount@1063 : Decimal; | Ućndret |
UnrealizedRemainingAmountCust@1086 : Decimal; | UnrealizedRemainingAmountCust@1086 : Decimal; | Ućndret |
UnrealizedRemainingAmountVend@1074 : Decimal; | UnrealizedRemainingAmountVend@1074 : Decimal; | Ućndret |
NextVATEntryNo@1064 : Integer; | NextVATEntryNo@1064 : Integer; | Ućndret |
FirstNewVATEntryNo@1065 : Integer; | FirstNewVATEntryNo@1065 : Integer; | Ućndret |
NextTransactionNo@1066 : Integer; | NextTransactionNo@1066 : Integer; | Ućndret |
NextConnectionNo@1067 : Integer; | NextConnectionNo@1067 : Integer; | Ućndret |
InsertedTempGLEntryVAT@1068 : Integer; | InsertedTempGLEntryVAT@1027 : Integer; | Ućndret |
LastDocNo@1069 : Code[20]; | LastDocNo@1023 : Code[20]; | Ućndret |
LastLineNo@1070 : Integer; | Slettet | |
LastDate@1071 : Date; | LastDate@1021 : Date; | Ućndret |
LastDocType@1072 : ' ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder'; | LastDocType@1025 : ' ,Payment,Invoice,Credit Memo,Finance Charge Memo,Reminder'; | Ućndret |
NextCheckEntryNo@1073 : Integer; | NextCheckEntryNo@1028 : Integer; | Ućndret |
AddCurrGLEntryVATAmt@1075 : Decimal; | AddCurrGLEntryVATAmt@1017 : Decimal; | Ućndret |
CurrencyDate@1076 : Date; | CurrencyDate@1020 : Date; | Ućndret |
CurrencyFactor@1077 : Decimal; | CurrencyFactor@1019 : Decimal; | Ućndret |
UseCurrFactorOnly@1078 : Boolean; | UseCurrFactorOnly@1078 : Boolean; | Ućndret |
NonAddCurrCodeOccured@1079 : Boolean; | NonAddCurrCodeOccured@1079 : Boolean; | Ućndret |
FADimAlreadyChecked@1080 : Boolean; | FADimAlreadyChecked@1080 : Boolean; | Ućndret |
AllApplied@1081 : Boolean; | Ćndret til lokal | |
OverrideDimErr@1018 : Boolean; | OverrideDimErr@1018 : Boolean; | Ućndret |
JobLine@1036 : Boolean; | JobLine@1036 : Boolean; | Ućndret |
Prepayment@1037 : Boolean; | Slettet | |
CheckUnrealizedCust@1082 : Boolean; | CheckUnrealizedCust@1082 : Boolean; | Ućndret |
CheckUnrealizedVend@1083 : Boolean; | CheckUnrealizedVend@1083 : Boolean; | Ućndret |
GLEntryNo@1090 : Integer; | GLEntryNo@1026 : Integer; | Ućndret |
GLSetupRead@1015 : Boolean; | Tilfřjet | |
AmountRoundingPrecision@1012 : Decimal; | Tilfřjet | |
CrCardTransactionEntryNo@1013 : Integer; | Tilfřjet |