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Redesigned C/AL Editor - NAV2016

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The C/AL Editor in the Microsoft Dynamics NAV Development Environment has been redesigned to give you more coding capabilities.

Coding in the new C/AL editor is like before except you benefit from new features such as IntelliSense, name completion, change tracking, improved syntax highlighting and colorization.

The new design has a look-and-feel that resembles the Debugger regarding breakpoints.

And here it is



And if you start typing then it will start IntelliSense and you can press tab/enter to name completion.



Does it mean we cannot use old editor?
No, we can use the old version of the C/AL Editor by running the Microsoft Dynamics NAV Development Environment from a command prompt and setting the useoldeditor parameter
Ex: run the command prompt and add below string and enter
"C:\Program Files (x86)\Microsoft Dynamics NAV\90\RoleTailored Client\finsql.exe" useoldeditor=Yes


Or you can create a shortcut of the finsql and add useoldeditor=Yes in properties




Posting Preview - NAV2016

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On every document and journal that can be posted, you can choose the Preview Posting button to review the different types of entries that will be created when you post the document or journal.

To preview G/L entries that will result from posting a purchase invoice

 

1.     Create a purchase invoice.


2.     On the Actions tab, in the Posting group, choose Preview Posting.



3.     In the Posting Preview window, select G/L Entry, and then choose Show Related Entries.


The G/L Entries Preview window shows which entries will be created when you post the purchase invoice.





Managing Language, Regional Settings, and Time Zone in the Microsoft Dynamics NAV Web Client

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We change the language, the region, and the time zone in the Microsoft Dynamics NAV Web client by using the My Settings page located in the upper right corner under the user name that you are signed in with. 




The regional settings determine the format of data such as dates, times, numbers, currency, and so on. The time zone specifies the time zone that is applied to date and time data that a user views or enters in the Microsoft Dynamics NAV Web client. You need to sign out and sign in again for the change to take effect.


With the new My Settings page, it is now possible to dynamically switch the UI language, region, time zone, company, and work date of the Microsoft Dynamics NAV Web client, Microsoft Dynamics NAV Tablet client, and Microsoft Dynamics NAV Phone client. You need to sign out and sign in again to have the change take effect, except for changing work date that takes effect immediately.


The number of available languages is based on the installed language modules. All settings are based on the selection in My Settings.



NOTE: 
With the introduction of the My Settings page, the settings in the Web.config file for Company, Time Zone, Region, and Language have been removed. Using an old link that contains a specific company to open, for example, the Microsoft Dynamics NAV Web client will overwrite the choice in My Settings.

C/AL Editor Keyboard Shortcuts

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The following table describes the keyboard shortcuts that are available from the C/AL Editor window.

Keystroke
Action
Ctrl+G
Open the C/AL Globals window to view and declare the global variables, text constants, and functions in the object.
Ctrl+L
Open C/AL Locals window to view and declare local variables and text constants for the current function or trigger.
Ctrl+Z
Undo the last action.
Ctrl+Y
Redo the last action.
Ctrl+J
List all members (as IntelliSense) for the local scope.
Ctrl+Space
List the members (as IntelliSense) for global scope.
Ctrl+W
Select the word.
Ctrl+U
Make the selected code lowercase.
Ctrl+Shift+U
Make the selected code uppercase.
Ctrl+Shift+N
Expand all collapsed code.
Ctrl+K+I
Display information about C/AL symbol (such as variable, functions, and parameter) in which the cursor is positioned. This displays the same text as when you point to the element.




Introducing Events - NAV2016 - Events Part 1

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We can use events to design the application to react to specific actions or behavior that occur. Events enable us to separate customized functionality from  the application business logic. By using events in the application where customizations are typically made, we can lower the cost of code modifications and upgrades to the original application.
  • Code modifications to customized functionality can be made without having to modify the original application. 
  • Changes to the original application code can be made with minimal impact on the customizations.
Events can be used for different purposes, such as generating notifications when certain behavior occurs or the state of an entity changes, distributing information, and integrating with external systems and applications. For example, in the CRONUS International Ltd. demonstration database, events are used for extensively for workflow and Microsoft Dynamics CRM integration.

How Events Work
The basic principal is that we program events in the application to run customized behavior when they occur. Events in Microsoft Dynamics NAV are modelled after Microsoft .NET Framework. There are three major participants involved in events: the event, a publisher and a subscriber.
  • An event is the declaration of the occurrence or change in the application. An event is declared by a C/AL function, which is referred to as an event publisher function. An event publisher function is comprised of a signature only and does not execute any code.
  • A publisher is the object that contains event publisher function that declares the event. The publisher exposes an event in the application to subscribers, essentially providing them with a hook-up point in the application.

    Publishing an event does not actually do anything in the application apart from making the event available for subscription. The event must be raised for subscribers to respond. An event is raised by adding logic to the application that calls into the publisher to invoke the event (the event publisher function).

    Partners or subsystems can then take advantage of the published event in their solutions. An ISV that delivers vertical solutions, and Microsoft itself, are the typical providers of published events.

    There are three different event types: business, integration, and trigger events. Business and integration type events must be explicitly declared and published, which means that we must create event publisher functions and add them to objects manually. On the other hand, trigger events, which occur on table and page operations, are published and raised implicitly by the Microsoft Dynamics NAV runtime. Therefore, no coding is required to publish them.
  • A subscriber listens for and handles a published event. A subscriber is a C/AL function that subscribes to a specific event publisher function and includes the logic for handling the event. When an event is raised, the subscriber function is a called and it code is run. A subscriber enables partners to hook into the core Microsoft Dynamics NAV application functionality without having to do traditional code modifications. Any Microsoft Dynamics NAV solution provider, which also includes Microsoft, can use event subscribers.
There can by multiple subscribers to a single event publisher function. However, a publisher has no knowledge of subscribers, if any. Subscribers can reside in different parts of the application than publishers.

How to Implement Events
Implementing events in Microsoft Dynamics NAV consists of the following tasks:

1.    Publish the event.
For business and integration events, create and configure a function in an application object to be an event publisher function.
2.    Raise the event.
Add code that calls the event publisher function.
     3.    Subscribe to the event.
     At the consumer end, add one or more subscriber functions that subscribe to published events when they are raised. 

Event Types - NAV2016 - Events Part 2

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Microsoft Dynamics NAV supports different types of events for different purposes. This topic describes the different types.


Business Events

A business event is a custom event. It defines a formal contract that carries an implicit promise not to change in future releases. It is the expectation that business events are published by solution ISVs, including Microsoft.
Business events can be compared with publicly released APIs on which 3rd party solution provider develop integrations and additions. Therefore, the downstream cost of making changes to a business event implementation can be considerable for those who use the event in their applications. There may be some cases where changes are required; however, you should keep these to an absolute minimum.

Development considerations
A typical business event reflects changes in “state” with regards to a process. This makes them very well suited for workflow. An example of a business event could be when a sales order has been posted. It is important to note that business events should not be tied to the implementation-details, such as the tables or fields in which the data is stored. Preferably, the event publisher developer should be free to change the implementation, while still keeping the business event intact.

Documentation
Business events must be documented with the solution, including the before-state and after-state of the events.


Integration Events

An integration event is also a custom event, like a business event, except that it does not carry the same promise of not changing, nor does it have the restriction not to expose implementation details.
The main purpose of integration events is to enable the integration of other solutions with Microsoft Dynamics NAV without having to perform traditional code modifications.

Development considerations
An integration event can be changed to a business event later. At which time, it must adhere to the same implied contract and commitment as any business event. It can also simply be designed-in hook points for external add-ons.

Documentation
There are no formal requirements for integration events because they follow local partner best practices.


Trigger Events

Unlike business and integration events which must be programmed, trigger events are predefined events. Trigger events are raised by the system when it performs database table operations, such as deleting, inserting, modifying, and renaming a record. Trigger events are closely associated with the table triggers for database operations: OnDelete, OnInsert, OnModify, OnRename, and OnValidate (for fields).


Available Trigger Events

For each database operation, there is a "before" and "after" trigger event with a fixed signature. The following table describes the available trigger events:

Trigger event with signature
Description
OnBeforeDeleteEvent(VAR Rec: Record, RunTrigger: Boolean)Executed before a record is deleted from a table.
OnAfterDeleteEvent(VAR Rec: Record, RunTrigger: Boolean)Executed after a record is deleted from a table.
OnBeforeInsertEvent(VAR Rec: Record, RunTrigger: Boolean)Executed before a record is inserted in a table.
OnAfterInsertEvent(VAR Rec: Record, RunTrigger: Boolean)Executed after a record is inserted in a table.
OnBeforeModifyEvent(VAR Rec: Record, VAR xRec: Record, RunTrigger: Boolean)Executed before a record is modified in a table.
OnAfterModifyEvent(VAR Rec: Record, VAR xRec: Record, RunTrigger: Boolean)Executed after a record is modified in a table.
OnBeforeRenameEvent(VAR Rec: Record, VAR xRec: Record, RunTrigger: Boolean)Executed before a record is renamed in a table.
OnAfterRenameEvent(VAR Rec: Record, VAR xRec: Record, RunTrigger: Boolean)Executed after a record is renamed in a table.
OnBeforeValidateEvent(VAR Rec: Record, VAR xRec: Record, RunTrigger: Boolean; CurrentFieldNo: Integer)Executed before a field is validated when its value has been changed.
OnAfterValidateEvent(VAR Rec: Record, VAR xRec: Record, RunTrigger: Boolean; CurrentFieldNo: Integer)Executed after a field is validated when its value has been changed.

The following table describes the parameters of the trigger events:

Parameter
Type
Description
RecRecordThe table that raises the event.
xRecRecordThe table that raises the event.
RunTriggerBooleanSpecifies whether to execute the code in the event trigger when it i invoked. If this parameter is true, the code will be executed. If this parameter is false, then the code is not executed.
CurrentFieldNoIntegerThe number of the field that raises the event.


Development Considerations

Trigger events are published by the runtime and cannot be raised programmatically.
The relative order of execution of trigger events, table triggers, and database operations is as follows:

Order
Item
Example
1Trigger event (before)OnBeforeDeleteEvent
2Table triggerOnDelete
3Global table trigger in codeunit 1OnDatabaseDelete
4Database operationsDelete the record
5Trigger event (after)OnAfterDeleteEvent

Trigger events do not appear in C/AL Editor from the Table Designer in the Microsoft Dynamics NAV Development Environment.

Subscriber functions cannot access the sender and or access global variables.


Walkthrough: Using Events in Microsoft Dynamics NAV - NAV2016 - Events Part 3

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This walkthrough uses a simple example scenario to demonstrate how to program events in the application.

The walkthrough illustrates to the following tasks:
  • Creating an event publisher function to publish an event.
  • Adding code to application to raise the published event.
  • Creating an event subscriber function to subscribe to a published event.
  • Adding code to the event subscriber function to handle the raised event

 

Prerequisites

To complete this walkthrough, you will need:
  • Microsoft Dynamics NAV 2016 with a developer license.
  • CRONUS International Ltd. demonstration database.

When users change the address of a customer, you want to check that the address does not include invalid characters, which in this walkthrough is a plus sign (+).

To accomplish this, you will publish an event that is raised when the Address field on page 21 Customer Card is changed.

To handle the event when it is raised, you will add an event subscriber function that includes logic that checks the address value and returns a message to the user if it contains a plus sign.

 

Publishing the Event

To publish an event, you create a C/AL function that is set up to be an event publisher.
An event publisher function can be added in any object, such as a codeunit, page, or table.
This procedure will add the event publisher function to a new codeunit, in which you can potentially add more event publisher functions for other events later.
Because you might want to change this event implementation in the future, you decide to create an integration event type.
The event publisher requires a single text parameter for handling the address of the customer.


To create a new codeunit

1.    Open the development environment, and then connect to the CRONUS International Ltd. company.

2.    On the Toolsmenu, choose Object Designer, choose Codeunit, and then choose New.
The C/AL Editor opens.

3.    On the File menu, choose Save.

4.    On the Save window, enter 50000 in the ID field and enter My Publishers in the Name field.

5.    Make sure the Compiled check box is selected, and then choose the OKbutton.

The codeunit for the event publisher is created. Keep the C/AL editor open for the next task. You can now add the event publisher function to publish the event.

 

To create the event publisher function to publisher the event


1.    On the View menu, choose C/AL Globals.

2.    In the C/AL Globals window, choose the Functions tab.

3.    In a blank row, in the Name field, enter OnAddressLineChanged.

4.    To open the properties for the OnAddressLineChanged function, select the function, and then in the View menu, choose Properties. Set the properties as follows:

1.    Set the Local property to No.

2.    Set the Eventproperty to Publisher. This makes the function an event publisher.

3.    Set the EventTypeproperty to Integration.

4.    Close the Properties window.

5.    Add a local parameter to the function for the address of the customer as described in the following steps:

1.    On the Functionstab, select the OnAddressLineChanged function, and then choose the Localsbutton.
The C/AL Locals window opens.

2.    On the Parameters tab, in the Name field, enter line.

3.    Set the DataType field to Text.

4.    Set the Lengthfield to 100.

NOTE: An event publisher function cannot have a return value, variables, or text constants; otherwise you will not be able to compile the function.

5.    Close the C/AL Locals window.

6.    Close the C/AL Globals window.

The new function appears in the C/AL Editor with the following signature:

[IntegrationEvent] OnAddressLineChanged(line : Text[100])

You can now raise the event in the application.

 

Raising the Event


After you create the event publisher function to publish the event, you can add code to the application to raise the event where it is required.

In this case, you want to raise the event when the Address field is changed on the page 21 Customer Card.

Therefore, you will add code to the Address - OnValidate() trigger in C/AL code of the page. Raising an event basically involves calling the event publisher function that publishes the event.

 

To raise the event


1.    In the development environment, open page 21 Customer Card as follows:

1.    On the Tools menu, choose Object Designer, and then choose Page.

2.    Select page 21 Customer Card, and then choose the Design button.

2.    Add a C/AL variable that specifies the object that publishes the event. In this case, the event publisher object is codeunit 50000 My Publishers, which contains the event publisher function OnAddressLineChanged that you created in the previous procedure.

1.    On the View menu, choose C/AL Globals.

2.    On a blank row, in the Name field, enter Publisher.

3.    Set the DataType field to Codeunit.

4.    In the Subtype field, select codeunit 50000 My Publishers.

5.    Close the C/AL Globals window.

3.    In C/AL code, add the following code on the Address - OnValidate() trigger to raise the event:

Publisher.OnAddressLineChanged(Address);

4.    This calls the event publisher function to raise the event.

5.    On the File menu, choose Save to save and compile the changes to the page.

The event can now be subscribed to and handled.

 

Subscribing to and Handling an Event


Once an event has been published you can add code to the application that subscribes to and handles the event when it is raised. 

For example, in this walkthrough, when a user changes the address of a customer (the event), you want code that checks that the value does not contain a plus sign. Subscribing to and handling an event is accomplished by creating a C/AL function that is set up as an event subscriber and subscribes to a specific event (defined by an event publisher function). 

The event subscription function contains the application logic for handling the raised event. 

For this walkthrough, you will create an event subscriber function that subscribes to the OnAddressLineChanged function in codeunit 50001 My Publishers.
Unlike an event publisher function, an event subscriber function can only reside in a codeunit object. 

This procedure will add the event subscriber function to a new codeunit, in which you can potentially add more event subscriber functions for other events later.


To create a new codeunit


·        In the development environment, create a new codeunit that has the ID 50001and the name My Subscribers.

 

To create the event subscriber function to subscribe to and handle the event


1.    On the View menu, choose C/AL Globals.

2.    In the C/AL Globals window, choose the Functions tab.

3.    In a blank row, in the Name field, enter CheckAddressLine.

4.    To open the properties for the CheckAddressLine function, select the function, and then in the View menu, choose Properties. Set the properties as follows:

1.    Set the Event property to Subscriber to make the function an event subscriber.

2.    Set the EventPublisherObject property to Codeunit My Publishers.
This is the codeunit that contains the event publisher function (OnAddressLineChanged) that you want to subscribe to.

3.    In the EventFunction property, select the OnAddressLineChangedintegration event.

This field reads all the published events in the event publisher object.

When you get a message that asks whether you want to overwrite the edited function's signature, choose Yes to continue.

4.    Close the Propertieswindow to return to the C/AL Globals window.

5.    A local parameter that has the name line and the data type Text has been automatically added to the new CheckAddressLine function. 
    To verify this, select the function in C/AL Globals window, choose the Localsbutton, and then see the Parameters tab.
Close the C/AL Locals window when done.

6.    Close the C/AL Globals window.
The new function appears in the C/AL Editor with the following signature:

LOCAL [EventSubscriber] CheckAddressLine(line : Text[100])

You can now add code to handle the event.

7.    To handle the event, add the following code to the CheckAddressLine function in the C/AL editor:

IF (STRPOS(line, '+') > 0) THEN BEGIN
 MESSAGE('Cannot use a plus sign (+) in the address [' + line + ']');
END

8.    This code checks the value of the Address field on page 21 Customer Card when is has been changed and returns a message if the value contains a plus sign.

 

Viewing the New Event Subscription


After you create an event subscriber, you can view information about it in page 9510 Event Subscriptions

This page provides information about all the current event subscriptions in the application. 

You can open this page directly from the development environment or from a Microsoft Dynamics NAV client.

 

To view the event subscription from the development environment


·        On the Tools menu, choose Debugger, and then choose Event Subscriptions.


To view the event subscription from a Microsoft Dynamics NAV client


1.    Start the Microsoft Dynamics NAV client.

2.    In the Search box, enter Sessions, and then choose the related link.

3.    On the Home tab, in the Events group, choose Subscriptions.


Testing the Event


To test the event implementation, you can run page 21 Customer Card from the development environment.


To test the event


1.    In Object Designer, choose Page.

2.    Select page 21 Customer Card, and then choose the Run button.
A customer card opens in the Microsoft Dynamics NAV Windows client.

3.    On the Home tab, in the Manage group, choose Edit.

4.    In the Address field, add a plus sign, and then choose the OKbutton.
The following message appears:

Cannot use a plus sign (+) in the address [].

[] contains the value of the Address field.


Microsoft Dynamics NAV 2016 Works Natively with Microsoft Dynamics CRM

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With Microsoft Dynamics NAV 2016, we are enabling a tight integration between Dynamics NAV 2016 and Microsoft Dynamics CRM to allow for a more efficient lead to cash process. We are ensuring the users of the two products can make more informed decisions without switching products.
The integration is enabled with a default definition from within Microsoft Dynamics NAV which is simple to setup and to customize
Summary of key benefits
Working in the two systems generates lots of data that are very useful in the specific process, but it also creates data that can be used to make other people more efficient. The focus of the integration has been to utilize the strengths of the two systems and then sharing it when needed

Sharing information:
  • When you integrate data from Microsoft Dynamics CRM entities such as accounts, contacts, with equivalent record types in Microsoft Dynamics NAV such as customers and contacts; you open up for getting more information available to make better business decisions. A key example of this is the access to up-to-date financial information for their accounts for Dynamics CRM users
  • Likewise, users of Microsoft Dynamics NAV now have easy access to information about Dynamics CRM opportunities and cases for a specific customer.

Efficient Order Processing:
  • Synchronizing items, prices, and currencies from Dynamics NAV into a CRM pricelist enables the sales people to create up to date sales orders in CRM. Having these flow seamlessly to Dynamics NAV Sales Orders where the actual invoicing is supported ensures an efficient lead to cash process

Easy integration:
  • The integration is simple to setup and comes with a default set of integration points. Synchronization can be done automatically, ensuring that the required data is always up to date. It is possible to control the entities that are involved in the integration manually as well
  • Synchronization of key entities is enabled automatically, ensuring that the required data is always up to date.
  • It is possible to control the entities that are involved in the integration manually as well


“How do I” – Microsoft Dynamics NAV 2016 Videos on MDLN

Introducing Microsoft Dynamics NAV Managed Service for Partners

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Microsoft announced general availability of the Microsoft Dynamics NAV managed service for partners, a significant new option for Microsoft partners interested in providing multitenant Software-as-a-Service (SaaS) solutions built on Microsoft Dynamics NAV and deployed in the cloud on Microsoft Azure.

The Microsoft Dynamics NAV managed service is a highly scalable and reliable platform-as-a-service offering that consists of:
·        Streamlined administration: A new management portal and web services API enable Microsoft partners to efficiently deploy, manage, upgrade and monitor Microsoft Dynamics NAV multitenant solutions on Microsoft Azure.
·        Simplified operations: Cloud-optimized licensing and billing helps partners deploy customers more quickly, manage users seamlessly, and receive a single bill from Microsoft for the service.
·        Microsoft Azure:  Auto-scaled, load-balanced and highly-available, the service utilizes Microsoft Azure, which includes many built-in benefits such as enterprise-class security, geo-replication, backup support, and point-in-time restore.
·        24x7 support from Microsoft: Microsoft Cloud Engineers monitor and maintain partner solutions, customers, and users, offering Microsoft partners a financially-backed SLA of 99.9% availability.

The Microsoft Dynamics NAV managed service has been in preview since April 2015, with partner solutions and customers live on the service today.

Partners interested in the Microsoft Dynamics NAVmanaged service can find more information at http://aka.ms/NAVManagedService.





Updating and Testing Multiple Custom Report Layouts - NAV2016

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Occasionally, we may need to update a custom report layout that is used on a report. This is required when there has been a design change to the report's data set, for example, a field that is used in the layout has been removed from the report data set. If a report layout requires updating, we will get an error message when we try to preview, print or save the report.

We can automatically update a report layout from the error message that appears when we run the report or, in advance of running reports, we can update specific report layouts or all custom report layouts that might be affected by dataset changes.

We also have the option to test updates without applying the required changes to the custom report layouts. This enables us to see what changes will be applied to the report layout and identify possible issues in the process. From the test results, we can open the custom report layouts directly for editing to fix any issues. Microsoft recommends that we test the report layout update before we apply the updates.

Not all report dataset changes can be automatically updated in the report layouts. When we choose to update or test the custom report layout updates, Microsoft Dynamics NAV scans the custom report layouts that are stored in the database and compares them to their corresponding dataset design. Some changes will require that we manually edit the report layout.

To update a custom report layout from the error message when we run a report
  • To update report layout from the error message that we get when we run a report, choose the Yes button on the error message.

The system will attempt to update the layout. If the update is unsuccessful, then we get an error message about a condition that must be fixed

To update a specific custom report layout

1.     In the Search box, enter Custom Report Layouts, and then choose the related link.
2.     In the Custom Report Layouts window, select the layout that we want to update, and then on the Actions tab, choose Update Layout.

The system will attempt to update the custom report layout to dataset changes. If no errors occur, then the update is applied to the report layout. If errors occur, then a message that contains the errors appears. We will then have to manually edit the custom report layout to fix the error.

To update all custom report layouts for the company

1.     In the Search box, enter Report Layout Selection, and then choose the related link.
2.     In the Report Layout Selection window, on the Actions tab, choose Update All Layouts.

The system will attempt to update the custom report layouts to dataset changes. If no errors occur, then the update is applied to the report layouts. If errors occur, then a message that contains the errors appears. We will then have to manually edit the custom report layouts to fix the error

To test custom report layout updates

1.     In the Search box, enter Report Layout Selection, and then choose the related link.
2.     In the Report Layout Selection window, on the Actions tab, choose Test Layout Updates.

Microsoft Dynamics NAV validates the changes to the report layouts but does not apply the updates. A Report Layout Update Log window appears that provides the status a potential updates for each report layout. If there are errors for a report layout, we can access the report layout directly for editing from the message to fix any issues.

Limitations of the Custom Report Layout Update

There are several types of changes that the automatic update can apply to custom report layouts, for example, a field that is used in the layout has been removed from the report data set. However, the automatic update cannot handle the following changes to a report dataset.
1.     Deleted fields, labels, or data items.
2.     Duplicate field names in the report layout after a field has been renamed in the dataset. This should be treated as a design error.
3.     Upgrade scenarios where there are multiple iterations of a report layout that causes multiple rename actions on the same fields, labels or data items.
If the update process detects any one of these issues, the update cannot be applied. We will have to fix the issues manually, for example by editing the report layout in Word, or programmatically by using upgrade codeunits.

Fixing Errors

If we get an error message when we update or test report layout updates, we most likely will have to modify the report layout to fix the problem. Read the error message to help determine the cause of the problem.

The most typical problem occurs when a field that is used on the layout has been removed from the report dataset. In this case, we will see a line in the error message that states that an item has been removed. To fix this issue, we will have to modify the layout and remove the field in question.


After we modify the layout, try to update the layout again.

Sicily, Crete, Corfu and next Madeira...

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Microsoft starts development of next versions with Code Names

If you recall Code names of earlier versions then

NAV2013 is Sicily
NAV2015 is Crete
NAV2016 is Corfu

And Next version code name is Madeira.



Let’s hope Microsoft will come with a lot of game changing new features in “Madeira”. Good luck Microsoft.

Let’s enjoy NAV2016 for now.


Madeira, an autonomous region of Portugal, is an archipelago comprising 4 islands off the northwest coast of Africa that were settled in the 1400s. It’s known for its namesake wine and warm, subtropical climate. Popular outdoor pursuits include hiking along old levada (aqueducts) in the mountains, golf, surfing and scuba diving at sites such as the Garajau Marine Nature Reserve.
o   Capital: Funchal
o   Area: 801 km²
o   Population: 267,785 (2011)




Cumulative Update 31 for Microsoft Dynamics NAV 2013 has been released (Build 42948)

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Cumulative Update 31 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  • AU – Australia
  • AT – Austria
  • BE – Belgium
  • CH – Switzerland
  • DE – Germany
  • DK – Denmark
  • ES – Spain
  • FI – Finland
  • FR – France
  • IS – Iceland
  • IT – Italy
  • NA – North America
  • NL – Netherlands
  • NO – Norway
  • NZ – New Zealand
  • SE – Sweden
  • UK – United Kingdom


Where to find Cumulative Update 31
You can download the cumulative update from KB 3097765 – Cumulative Update 31 for Microsoft Dynamics NAV 2013 (Build 42948).


Office 2016
The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2013 is compatible with Office 2016.

Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.    Test the cumulative update in a non-production environment.
2.    Make a backup of the system or computer where the cumulative update is to be installed.



Platform hotfixes


Note You may have to compile the objects in your database after you apply this hotfix.

ID
Title
375700
Connection cannot be resumed after the client has timed out.
376057
The Windows client crashes when a modal page is opened in the background.

 

Application hotfixes


ID
Title
Functional area
Changed objects
375680
RadipStart error when you import sales prices.
Administration
TAB 7002 TAB 7004 TAB 8613
375807
If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
375791
The Inventory Valuation report does not show expected costs.
Inventory
REP 1001
375912
Report selection is missing for assembly documents.
Inventory
PAG 5754
375919
Assembly order resource time does not show as allocated time on the Resource Availability page.
Jobs
PAG 361
375725
The Grace Period field is not used as expected when you use the Create Reminders function.
Sales
COD 392
375775
If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.
Sales
COD 392
375821
The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.
Sales
COD 6620
375718
A blank registered pick document is displayed when you select the Show Registered Document button on the Registered Whse. Pick Lines page.
Warehouse
COD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343
375826
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.
Warehouse
COD 7702

 

Local application hotfixes

 
AU - Australia
ID
Title
Functional area
Changed objects
375570
The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.
Finance
COD 80
 
DE - Germany
ID
Title
Functional area
Changed objects
375800
The Delivery Reminder - Test report changes the layout for the Item No. column on the second and following pages in the German version.
Purchase
REP 5005272
 
IT - Italy
ID
Title
Functional area
Changed objects
375844
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.
VAT/Sales Tax/Intrastat
TAB 12186
 
NO - Norway
ID
Title
Functional area
Changed objects
376010
"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.
Finance
COD 10610 COD 10628
376069
The new EHF 2.05 format should not export any empty elements in the Norwegian version.
Finance
COD 10615 COD 10628


Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 has been released (Build 42950)

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Cumulative Update 24 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.


The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

 

Where to find Cumulative Update 24

You can download the cumulative update from KB 3097766 – Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 (Build 42950).

 

Windows 10 and Office 2016

The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2013 is compatible with Windows 10 and Office 2016.

 

Warning

Before you install a cumulative update in a production environment, take the following precautions:
1.    Test the cumulative update in a non-production environment.
2.    Make a backup of the system or computer where the cumulative update is to be installed.


Platform hotfixes


Note You may have to compile the objects in your database after you apply this hotfix.
ID
Title
375818
When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic.
375707
Connection cannot be resumed after the client has timed out.

 

Application hotfixes

ID
Title
Functional area
Changed objects
375668
When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.
Costing
COD 5895
375365
In some scenarios, the Order Date function on the Number Series page does not work.
Finance
COD 6620
375730
"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value in a transfer order which has a line with blank item number.
Inventory
TAB 5740 TAB 5741
375842
A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.
Inventory
COD 5814 COD 5895
375984
The Selection report is missing for assembly documents.
Inventory
PAG 5754
375688
"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry Page on the Document Type field by selecting several values.
Inventory
PAG 38
375795
When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.
Inventory
REP 5807
375866
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.
Jobs
COD 1026 TAB 1003
375691
"Attempted to divide by zero." error message when you post a job journal line.
Jobs
COD 1012
376000
Assembly order resource time does not show as allocated time on the Resource Availability page.
Jobs
PAG 361
375749
You are allowed to save a routing line to a production order without a routing number.
Manufacturing
TAB 5409
375674
The Description field is not updated in accordance to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.
Purchase
TAB 246
375970
The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.
Sales
COD 6620
375851
The Grace Period field is not used as expected when you use the Create Reminders function.
Sales
COD 392
375871
If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.
Sales
COD 392
375877
The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.
Service
COD 5940 COD 5944
375878
The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.
Service
COD 5940 COD 5944
375949
The Amount per Period field is not validated on the service contract header when you insert a new service contract line.
Service
COD 5940 COD 5944
375782
An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.
Warehouse
PAG 7316
375994
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.
Warehouse
COD 7702

 

Local application hotfixes

 
AT - Austria
ID
Title
Functional area
Changed objects
375644
Using a return reason code with the Inventory Value Zero option and item tracking results in an unexpected update of the unit cost in the Austrian version.
Sales
COD 22
 
AU - Australia
ID
Title
Functional area
Changed objects
375880
The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.
Finance
COD 80
375712
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version.
Purchase
COD 28040
 
CH - Switzerland
ID
Title
Functional area
Changed objects
375785
The SR Vendor Payment Advice report does not suggest all vendor ledger entries if those have been applied in more than one step in the Swiss version.
Cash Management
REP 11561
375886
The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version.
Finance
REP 11564
 
CZ- Czech
ID
Title
Functional area
Changed objects
375870
The General Journal report does not print all entries in the selected period in the Czech version.
Finance
REP 11777
375938
Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version.
Finance
REP 11766
376017
Downgrade corrections from Dynamics NAV 2016 in the Czech version.
Finance
COD 11731 COD 12 COD 2 COD 394 COD 418 COD 5631 COD 5704 COD 5705 COD 5802 COD 5817 COD 6620 COD 80 PAG 11774 PAG 11795 PAG 119 PAG 160 PAG 345 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11797 REP 12 REP 20 REP 31065 REP 31067 REP 31072 REP 31098 REP 502 REP 83 TAB 11709 TAB 11710 TAB 11735 TAB 11736 TAB 11741 TAB 270 TAB 31020 TAB 352 TAB 36 TAB 38
376136
Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version.
Finance
COD 11760 COD 415
376138
Issue with the Takeover Advance Payment setup in the Czech version.
Finance
TAB 31000 TAB 31020
376140
Issue when exporting a VAT statement with attachments in the Czech version.
Finance
PAG 11774
376139
Issue with depreciation rounding direction in the Czech version.
Fixed Assets
COD 5616
376146
Issue when cash desk users post fixed assets in the Czech version.
Fixed Assets
REP 11741 REP 11742 REP 11743 TAB 11731 TAB 11736 TAB 81
 
FI - Finland
ID
Title
Functional area
Changed objects
375802
When you run the Item Expiration – Quantity report with Finnish language, an error is generated in the Finnish version.
Inventory
REP 5809
 
FR - France
ID
Title
Functional area
Changed objects
375959
The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.
Cash Management
TAB 10865
 
IT - Italy
ID
Title
Functional area
Changed objects
375845
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.
VAT/Sales Tax/Intrastat
TAB 12186
 
NA - North America
ID
Title
Functional area
Changed objects
375817
North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.
Cash Management
REP 10411 REP 10401
375539
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.
Purchase
COD 398
375737
An error is generated when you run the Carry Out Action Message function on a requisition worksheet if the Use Vendor's Tax Area Code option is enabled and more than one vendor is used for special order purchases on a multiple-line sales order in the North American version.
Purchase
COD 333
 
NO - Norway
ID
Title
Functional area
Changed objects
376016
"A VAT number MUST be nine numbers followed by the letters MVA" error message when you validate an electronic invoice in the Norwegian version.
Finance
COD 10610 COD 10628
376106
The new EHF 2.05 format should not export empty elements in the Norwegian version.
Finance
COD 10615 COD 10628


Cumulative Update 12 for Microsoft Dynamics NAV 2015 has been released (Build 42951)

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0
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Cumulative Update 12 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom



Note: You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
Note: To enable customized translation of profiles, a number of actions are now available on the Profile List page. You can export and import resource files to enable translation for one or more profiles. The steps to install and uninstall language modules have also been modified. For more information, see How to: Install Language Modules,How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.

 

Where to find Cumulative Update 12

You can download the cumulative update from KB 3097767 – Cumulative Update 12 for Microsoft Dynamics NAV 2015 (Build 42951).

 

Windows 10 and Office 2016

The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2015 is compatible with Windows 10 and Office 2016.

 

Warning

Before you install a cumulative update in a production environment, take the following precautions:
1.    Test the cumulative update in a non-production environment.
2.    Make a backup of the system or computer where the cumulative update is to be installed.

 

Platform hotfixes

ID
Title
375672
When you perform personalization on the profile using Configuration mode, the metadata is not renamed if you later change the profile using the Windows client.
375727
When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic.
375708
Connection cannot be resumed after the client has timed out.
375761
The cursor jumps to the wrong field when you enter lines into a time sheet by using Ctrl + Insert.
375806
The AltSearchField field property does not work as documented.
375882
REPORT.RUNREQUESTPAGE runs report code.
375827
The service tier crashes when the web service encounters a System.Xml.XmlException error.
376032
Queries populated with OData go into a never-ending loop.
376011
Number of copies defaults to 1 in the printer selection dialog.

 

Application hotfixes

ID
Title
Functional area
Changed objects
375650
After you export a payment file, you are still able to print a check from the payment journal.
Cash Management
REP 1401 TAB 81
375669
When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.
Costing
COD 5895
375590
When you set up a different amount rounding precision for a currency, the amount is shown correctly in the purchase lines, but not on the subpages.
Finance
PAG 1308 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37
375739
After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.
Finance
PAG 554 PAG 9249
375774
If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.
Finance
COD 12
375904
In some scenarios, the Order Date function on the Number Series page does not work.
Finance
COD 6620
375673
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment, prices including VAT, and multiple prepayment accounts.
Finance
COD 442 COD 444
375887
The Registration No. field on the Company Information page is never printed in Word layouts.
Finance
TAB 79
375922
"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number.
Inventory
TAB 5740 TAB 5741
375928
A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.
Inventory
COD 5814 COD 5895
375926
The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.
Inventory
REP 5701
375985
The Selection report is missing for assembly documents.
Inventory
PAG 5754
375902
"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values.
Inventory
PAG 38
375794
When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.
Inventory
REP 5807
376086
In-Transit location has wrong average cost after you upgrade from a previous version to version 2013 with new designs.
Inventory
N/A
376029
The Item Category Code field is not validated in the item ledger entry when you post an assembly order.
Inventory
COD 900
376006
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.
Jobs
COD 1026 TAB 1003
375893
"Attempted to divide by zero" error message when you post a job journal line.
Jobs
COD 1012
376001
Assembly order resource time does not show as allocated time on the Resource Availability page.
Jobs
PAG 361
375665
"Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job.
Manufacturing
COD 7312 COD 99000854
375894
You are allowed to save a routing line to a production order without a routing number.
Manufacturing
TAB 5409
375706
Adding more meaningful info to the Contact Business Relation page.
Marketing
PAG 5061 PAG 5062
375900
The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.
Purchase
TAB 246
375874
The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries.
Purchase
COD 12
375507
The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page.
Purchase
COD 57 PAG 402 PAG 403 TAB 290
375974
The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.
Sales
COD 6620
376004
The Grace Period field is not used as expected when you use the Create Reminders function.
Sales
COD 392
376009
A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry.
Sales
TAB 39 TAB 37
376033
When you run the Move Negative Lines function on a sales order that has item lines with extended text, the extended text lines that are not related to the negative item line are moved to the return document.
Sales
COD 6620 PAG 42 PAG 50
375976
A security filter built through a responsibility center does not work when you archive documents.
Sales
PAG 9347 PAG 9349 TAB 5107 TAB 5109
375760
"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order.
Sales
COD 6620 COD 80 COD 90
375875
The External Document No. field is missing on the Blanket Sales Order page.
Sales
PAG 507
375872
If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.
Sales
COD 392
375781
"There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page.
Sales
PAG 5824
375847
"There is no Sales Invoice Header within the filter..." error message when you post and e-mail a sales document.
Sales
COD 260
375942
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount.
Service
TAB 5964
375913
An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.
Warehouse
PAG 7316
375684
"The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options.
Warehouse
COD 7312 COD 99000854
375890
"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.
Warehouse
COD 99000830
375995
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.
Warehouse
COD 7702

 

Local application hotfixes

 
AT - Austria
ID
Title
Functional area
Changed objects
375762
When you enter a return reason code with the Inventory Value Zero Option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version.
Sales
TAB 37
375898
When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version.
Sales
COD 22
 
AU - Australia
ID
Title
Functional area
Changed objects
375920
The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.
Finance
COD80 COD 80
375719
"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version.
Finance
PAG 11600 PAG 11609
 
BE - Belgium
ID
Title
Functional area
Changed objects
375473
When you use the payment journal and separate lines for some rows, you receive error messages in the Belgian version.
Cash Management
COD 2000001
375789
Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version.
VAT/Sales Tax/Intrastat
COD 90 TAB 39 TAB 5995
 
CH - Switzerland
ID
Title
Functional area
Changed objects
375892
The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version.
Cash Management
REP 11561
376038
The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version.
Finance
REP 11564
 
CZ - Czech Republic
ID
Title
Functional area
Changed objects
376019
Issue when you send advance letters by e-mails in the Czech version.
Finance
TAB 112 TAB 114
375939
Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version.
Finance
REP 11766
376143
Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version.
Finance
COD 11760 COD 31070 COD 415 PAG 11761 TAB 11761
376144
Issue when exporting a VAT statement with attachments in the Czech version.
Finance
PAG 11774
376018
Downgrade corrections from Dynamics NAV 2016 in the Czech version.
Finance
COD 11798 COD 12 COD 1305 COD 249 COD 260 COD 5704 COD 5705 COD 5802 COD 6620 COD 80 MEN 1030 PAG 31000 PAG 31002 PAG 31003 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11784 REP 11785 REP 31065 REP 31072 REP 31080 REP 31097 REP 31098 TAB 11709 TAB 11736 TAB 270 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 81
376142
Issue with depreciation rounding direction in the Czech version.
Fixed Assets
COD 5616
376148
Issue when cash desk users post fixed assets in the Czech version.
Fixed Assets
REP 11741 REP 11742 REP 11743 TAB 11731
376077
Wrong calculation of the Amount to Invoice, Invoiced, and To Deduct fields on a sales advance letter when you use the Post Refund and Close Adv. Letter function in the Czech version.
Prepayments
COD 31000 TAB 31000 TAB 31020
376141
Simplified UX in the Czech version.
Sales
COD 1400 PAG 11706 PAG 11716 PAG 11726 PAG 11730 PAG 31000 PAG 31016 PAG 31020 PAG 31036 PAG 31047 PAG 31050 PAG 31066 PAG 31075 TAB 31066
376013
The VAT Statement report does not provide the right totals if you use a specific combination of formula and totaling in the Czech version.
VAT/Sales Tax/Intrastat
REP 12
376022
The VAT Amount (LCY) field shows different results in the Sales - Invoice CZ report and in the Sales - Credit Memo CZ report compared to the VAT Entries and Statistics reports in the Czech version.
VAT/Sales Tax/Intrastat
REP 31096 REP 31097
 
DE - Germany
ID
Title
Functional area
Changed objects
376084
The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.
Finance
REP 16
375924
The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.
Finance
REP 16
375635
The Replan function on a production order does not consider a queue time defined for a work center in the German version.
Manufacturing
COD 99000774
375850
The upgrade toolkit on the German product DVD does not contain all fixes in the German version.
Upgrade
cod 104049 DACH

cod 104049 RU

 
DK - Denmark
ID
Title
Functional area
Changed objects
375740
Misleading warning if a license has limitation of entries in the Danish version.
Administration
COD 40
 
FI - Finland
ID
Title
Functional area
Changed objects
375803
When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version.
Inventory
REP 5809
 
FR - France
ID
Title
Functional area
Changed objects
375764
After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version.
Cash Management
REP 10862 REP 10864
376093
The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.
Cash Management
TAB 10865
 
IT - Italy
ID
Title
Functional area
Changed objects
375765
In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version.
VAT/Sales Tax/Intrastat
REP 12120
375916
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.
VAT/Sales Tax/Intrastat
TAB 12186
 
NA - North America
ID
Title
Functional area
Changed objects
375895
North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.
Cash Management
REP 10401 REP 10411
375929
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.
Purchase
COD 398
 
NL - Netherlands
ID
Title
Functional area
Changed objects
375661
If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version.
Cash Management
COD 11000006
 
NO - Norway
ID
Title
Functional area
Changed objects
375869
"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.
Finance
COD 10610 COD 10628
376107
The new EHF 2.05 format should not export any empty elements in the Norwegian version.
Finance
COD 10615 COD 10628
 
UK - United Kingdom
ID
Title
Functional area
Changed objects
375786
If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version.
Administration
COD 8616
375812
"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.
Purchase
COD 365



Limitations of ClickOnce Installed on the Microsoft Dynamics NAV Windows Client

$
0
0

The following are limitations of ClickOnce installed on the Microsoft Dynamics NAV Windows client.

Command-line arguments - ClickOnce installed on the Microsoft Dynamics NAV client cannot be run with custom command-line arguments. For example, this affects the following scenarios:
  • An end user cannot specify the Home page.
  • An end user cannot specify a profile. He can only use his default profile.
  • An end user cannot disable personalization. An administrator can disable personalization on a profile.
  • An administrator cannot configure profiles. He should use the MSI-installed client for this task.
  • An end user cannot run in full-screen mode.
  • An end user cannot disable the navigation pane.

Hyperlinks - The protocol handler dynamicsnav:// is not registered during ClickOnce installation, which means that the Microsoft Dynamics NAV client cannot be activated by choosing a hyperlink. This could impact the following scenarios:
  • End users cannot send each other links to specific pages.
  • An end user cannot use the link on a OneNote page.
  • An end user cannot use the link on a report.
  • The debugger cannot be started.

External components calling the Microsoft Dynamics NAV Windows client - A ClickOnce-installed Microsoft Dynamics NAV Windows client will be installed in a randomly generated folder, and when it is upgraded to a new version, it will be installed a new randomly generated folder. This means that external components will not be able to detect where the Microsoft Dynamics NAV Windows client executable is located. This could impact the following scenarios:
  • An end user can send a list page to Excel, but cannot refresh data from the Excel application.
  • Third-party applications cannot start the Microsoft Dynamics NAV Windows client.



Cumulative Update 1 for Microsoft Dynamics NAV 2016 has been released (Build 43402)

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Cumulative Update 1 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

Where to find Cumulative Update 1
You can download the cumulative update from KB 3106089 – Cumulative Update 1 for Microsoft Dynamics NAV 2016 (Build 43402).

Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.     Test the cumulative update in a non-production environment.
2.     Make a backup of the system or computer where the cumulative update is to be installed.

Platform hotfixes


ID
Title
375957
Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls.
375971
SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
375978
The Dynamics NAV event channel does not register any operational ETW events.
376021
The number of copies defaults to 1 in the Printer Selection dialog box.
376067
The Dynamics NAV service crashes when the next Odata page is called.
376085
A + sign in the company name gives issues in the Web client.
376098
Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client.
376100
The service tier crashes when the Web service encounters a System.Xml.XmlException error.
376105
You cannot use toolbar in report preview.
376114
Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently.
376134
GLOBALLANGUAGE causes messages to appear in mixed languages.
376151
Notes and links do not work on new pages that reference tables added through extensions.
376152
FlowFields added by extensions prevent extensions from uninstalling when you preserve data.
376178
The company is not updated on the status bar when you change a company by using the keyboard.
376179
REPORT.RUNREQUESTPAGE runs report code.
376189
The client crashes randomly.
376204
The Windows client hides new functionality areas.
376207
The Windows client stops responding when an add-in opens a page.
376209
The business chart add-in crashes when you refresh data.
376212
The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client.
376218
Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data.
376237
The Order By function does not work as expected.
376251
The CRM session shows an error in the IT Manager Role Center if the user is not mapped.
376262
Unhandled exception in the Web client.
376265
The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS).
376267
Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client.
376271
The password on the Setup page can be edited in view mode.
376272
G/L budgets do not export and import as in Dynamics NAV 2015.
376273
PublicWebUrl generates a wrong URL.
376275
When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes.
376277
Scrolling up (page up) causes internal errors.
376278
The Uncomment selection in the C/AL editor does not work correctly.
376279
ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance.
376280
After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded.
376282
Setting the language and regional format in the Web client setup is no longer supported.
376283
The server is unresponsive when you clean out excessive numbers of records in the Session Event table.
376284
You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures.
376291
The AltSearchField field property does not work as documented.
376308
Page action tooltips are now displayed in the Web client.
376314
"The process cannot access the file XXX because it is being used by another process" error message for start-up reports.
376360
The C5 license does not include access to CRM setup defaults.
376369
If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376371
Privacy violation: BREACH.
376374
Visual Studio 2015 is not supported for RDLC reports.
376380
Collation conflict during technical update.
376395
A synchronization error occurs when you adds a table field by using an extension.
376409
Support has been added for BEGIN/END and open/close brace matching.
376416
Errors in extension management tools.
376504
Events added by extensions are not automatically bound after restarting the server.
376509
The browser can incorrectly trigger a second initial request to the IIS.
376513
Aspose.Words had been updated to the current version.
376515
If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop.
376537
The development environment freezes.
376538
If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object.
376554
NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting.
376586
GETURL does not work correctly when you use a hostname-based tenant resolution.
376587
The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment.
376590
Boolean on grid rows require two taps or clicks in Chrome and android tablets.
376591
Using the Enter key for data entry does not work smoothly on a phone.
376592
Adjustable y-axis for business charts in the Windows client and the Web client
376602
Throttling of threads.

Application hotfixes


ID
Title
Functional area
Changed objects
375858
After you export a payment file, you are still able to print a check from the payment journal.
Cash Management
REP 1401 TAB 81
375906
When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked.
Costing
COD 5895
376158
The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.
Costing
REP 5802
376182
If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
375854
If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.
Finance
COD 12
375905
In some scenarios, the Order Date function of the number series does not work.
Finance
COD 6620
375932
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.
Finance
COD 442 COD 444
375935
When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages.
Finance
PAG 1308
375953
After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.
Finance
PAG 554 PAG 9249
376055
The Registration No. field on the Company Information page is never printed in Word layouts.
Finance
TAB 79
375855
When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter.
Inventory
REP 5807
375937
"The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values.
Inventory
PAG 38
375946
You are allowed to delete an item unit of measure even though the item unit of measure is used on a document.
Inventory
TAB 5404
375986
The Selection report is missing for assembly documents.
Inventory
PAG 5754
375999
The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.
Inventory
REP 5701
376037
"The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number.
Inventory
TAB 5740 TAB 5741
376058
A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance.
Inventory
COD 5814 COD 5895
376411
Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.
Inventory
COD 7302
376002
Assembly order resource time does not show as allocated time on the Resource Availability page.
Jobs
PAG 361
376007
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.
Jobs
376045
"Attempted to divide by zero" error message when you post a job journal line.
Jobs
COD 1012
376357
If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.
Jobs
TAB 210
375860
"Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job.
Manufacturing
COD 7312 COD 99000854
375897
You are allowed to save a routing line to a production order without a routing number.
Manufacturing
TAB 5409
376153
The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.
Manufacturing
COD 99000854
376195
The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.
Manufacturing
COD 99000774
376281
"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.
Manufacturing
N/A
376296
The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.
Manufacturing
COD 99000774
376435
The bin code of the production order line is incorrectly changed when you open and close the Prod. order Routing page for a multi-level production order.
Manufacturing
COD 99000773
375853
More meaningful information is added to the Contact Business Relation page.
Marketing
PAG 5061 PAG 5062
376249
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.
Prepayments
COD 442 COD 444 COD 80 COD 90
375888
The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page.
Purchase
COD 57 PAG 402 PAG 403 TAB 290
375901
The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function.
Purchase
TAB 246
375981
The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries.
Purchase
COD 12
376196
The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.
Purchase
TAB 37 TAB 39
375865
"There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page.
Sales
PAG 5824
375873
If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English.
Sales
COD 392
375930
The External Document No. field is missing on the Blanket Sales Order page.
Sales
PAG 507
375975
The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.
Sales
COD 6620 TAB 37 TAB 39
376041
"Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order.
Sales
COD 6620 COD 80 COD 90
376046
The Grace Period field is not used as expected when you use the Create Reminders function.
Sales
COD 392
376064
A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry.
Sales
TAB 39 TAB 37
376092
A security filter set based on a responsibility center does not work when you archive documents.
Sales
PAG 9347 PAG 9349 TAB 5107 TAB 5109
376117
When you run the Move Negative Lines function on a sales order that has item lines with extended text, extended text lines that are not related to the negative item line are moved to the return document.
Sales
COD 6620 PAG 42 PAG 50
376211
The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.
Sales
TAB 37
376214
When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included.
Sales
COD 6620
376223
The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.
Sales
COD 6620
376264
The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option.
Sales
N/A
376095
The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.
Service
COD 5940 COD 5944
376096
The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.
Service
COD 5940 COD 5944
376097
The Amount per Period value is not validated on the service contract header when you insert a new service contract line.
Service
COD 5940 COD 5944
376118
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount.
Service
TAB 5964
376235
When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.
Service
REP 5915
376402
"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.
Service
COD 361 COD 5920 TAB 5940
375859
"The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options.
Warehouse
COD 7312 COD 99000854
375996
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.
Warehouse
COD 7702
376036
An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines.
Warehouse
PAG 7316
376119
"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.
Warehouse
COD 99000830
376155
You can register a warehouse item journal with blank item code.
Warehouse
COD 7301
376246
The deferral schedule is not updated when the posting date is changed.
TAB 36 TAB 38
376247
The simplified item card does not contain the Default Deferral Template field.
PAG 1302 PAG 1303
376300
Performance issues when you enter quantity on sales lines.
Warehouse
COD 7312
376456
If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.
Purchase
COD 12
376493
If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
376500
You experience slow performance in warehouse operations by using the Item Tracking function.
Warehouse
TAB 6550

Local application hotfixes

AT - Austria
ID
Title
Functional area
Changed objects
375881
When you enter a return reason code with the Inventory Value Zero option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version.
Sales
TAB 37
375899
When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version.
Sales
COD 22
AU - Australia
ID
Title
Functional area
Changed objects
375889
"You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version.
Finance
PAG 11600 PAG 11609
375933
The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.
Finance
COD80 COD 80
376125
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.
Purchase
COD 28040
376133
The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.
Purchase
REP 407
BE - Belgium
ID
Title
Functional area
Changed objects
376042
Errors when you use the payment journal and separate lines for certain rows in the Belgian version.
Cash Management
COD 2000001
375864
Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version.
VAT/Sales Tax/Intrastat
COD 90 TAB 39 TAB 5995
376224
The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.
VAT/Sales Tax/Intrastat
REP 20
CH - Switzerland
ID
Title
Functional area
Changed objects
376044
The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version.
Cash Management
REP 11561
376039
The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version.
Finance
REP 11564
DE - Germany
ID
Title
Functional area
Changed objects
376020
The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.
Finance
REP 16
376091
The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.
Finance
REP 16
375914
The Replan function on a production order does not consider a queue time defined for a work center in the German version.
Manufacturing
COD 99000774
376169
When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version.
Warehouse
COD 7302 TAB 7311
DK - Denmark
ID
Title
Functional area
Changed objects
375863
Misleading warning if a license has a limitation on the number of entries in the Danish version.
Administration
COD 40
ES - Spain
ID
Title
Functional area
Changed objects
376233
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.
Purchase
COD 7000006 REP 595
376307
"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.
Purchase
COD 60 COD 70
376205
"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.
VAT/Sales Tax/Intrastat
REP 593
376375
The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
FI - Finland
ID
Title
Functional area
Changed objects
375857
When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version.
Inventory
REP 5809
FR - France
ID
Title
Functional area
Changed objects
375915
After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version.
Cash Management
REP 10862 REP 10864
376094
The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version.
Cash Management
TAB 10865
376202
The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.
Cash Management
TAB 10866
376306
The Acceptation Code field is not available on the Payment Status page in the French version.
Cash Management
PAG 10865
376404
The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.
Finance
COD 10861
IT - Italy
ID
Title
Functional area
Changed objects
376286
"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.
Finance
COD 12132
376289
"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.
Sales
TAB 18 TAB 23
376365
The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.
Sales
REP 202 REP 206 REP 207
376415
The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.
Sales
REP 5911 REP 5912 REP 5915 TAB 5900
375934
In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version.
VAT/Sales Tax/Intrastat
REP 12120
375936
If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version.
VAT/Sales Tax/Intrastat
TAB 12186
376387
The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.
VAT/Sales Tax/Intrastat
REP 593 REP 594
376463
The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.
VAT/Sales Tax/Intrastat
COD 12
NA - North America
ID
Title
Functional area
Changed objects
375896
North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version.
Cash Management
REP 10401 REP 10411
375969
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version.
Purchase
COD 398
376536
When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.
Cash Management
REP 10403
NL - Netherlands
ID
Title
Functional area
Changed objects
375931
If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version.
Cash Management
COD 11000006
376356
When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.
Cash Management
TAB 11400
NO - Norway
ID
Title
Functional area
Changed objects
375991
"A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version.
Finance
COD 10610 COD 10628
376108
The new EHF 2.05 format should not export empty elements in the Norwegian version.
Finance
COD 10615 COD 10628
RU - Russia
ID
Title
Functional area
Changed objects
376505
"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.
Finance
COD 12
UK - United Kingdom
ID
Title
Functional area
Changed objects
375867
If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version.
Administration
COD 8616
375856
"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.
Purchase
COD 365

Local regulatory features

CH - Switzerland
ID
Title
Functional area
Changed objects
145482
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016
NA
COD419, TAB1234, REP11502
IT - Italy
ID
Title
Functional area
Changed objects
132091
Support for Fattura PA for Microsoft Dynamics NAV 2016
ERM
COD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199
NA - North America
ID
Title
Functional area
Changed objects
145444
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016
ERM
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


Cumulative Update 32 for Microsoft Dynamics NAV 2013 has been released (Build 42948)

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0


Cumulative Update 32 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  • AU – Australia
  • AT – Austria
  • BE – Belgium
  • CH – Switzerland
  • DE – Germany
  • DK – Denmark
  • ES – Spain
  • FI – Finland
  • FR – France
  • IS – Iceland
  • IT – Italy
  • NA – North America
  • NL – Netherlands
  • NO – Norway
  • NZ – New Zealand
  • SE – Sweden
  • UK – United Kingdom

Where to find Cumulative Update 32
You can download the cumulative update from KB 3106086 – Cumulative Update 32 for Microsoft Dynamics NAV 2013 (Build 42948).

Windows 10
The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2013 is compatible with Windows 10.

Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.     Test the cumulative update in a non-production environment.
2.     Make a backup of the system or computer where the cumulative update is to be installed.


Platform hotfixes


ID
Title
375416
The client crashes when you delete the Edit action through personalization of the Sales Orders page with the Order Processor profile.
375923
The client crashes randomly.

Application hotfixes

ID
Title
Functional area
Changed objects
376248
The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.
Manufacturing
COD 99000813
376112
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.
Prepayments
COD 80 COD 90
376164
If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.
Purchase
COD 12
376161
The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.
VAT/Sales Tax/Intrastat
REP 594

 

Local application hotfixes

IT – Italy

ID
Title
Functional area
Changed objects
376261
If you use the Get Entries function on the Intrastat Journal page for entries created with a purchase of EU services, the Document No. field is filled incorrectly in the Italian version.
Purchase
TAB 263
376453
"Qty. to Ship must be equal to '0' in Service Line" error message when you try to post a service credit memo after you used the Generate Split VAT Lines function in the Italian version.
Service
COD 5988 REP 5911 REP 5912 REP 5915 TAB 5900
376132
The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.
VAT/Sales Tax/Intrastat
REP 593
376199
The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.
VAT/Sales Tax/Intrastat
COD 12

 

Local regulatory features

CH – Switzerland

ID
Title
Functional area
Changed objects
155210
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2013
NA
COD419, TAB1234, REP11502
 
NA - North America

ID
Title
Functional area
Changed objects
155163
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2013
ERM
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


Cumulative Update 25 for Microsoft Dynamics NAV 2013 R2 has been released (Build 43391)

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0
0


Cumulative Update 25 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

Where to find Cumulative Update 25
You can download the cumulative update from KB 3106087 – Cumulative Update 25 for Microsoft Dynamics NAV 2013 R2 (Build 43391).

Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.     Test the cumulative update in a non-production environment.
2.     Make a backup of the system or computer where the cumulative update is to be installed.


Platform hotfixes


ID
Title
376187
The client crashes randomly.
375415
The client crashes when you delete the Edit action through personalization of the Sales Orders page with the Order Processor profile.
376080
If you use the Web client with the Firefox browser and a message appears during a drill-down, it is not possible to select a different record after you close the message.
376191
The Windows client hides new functionality areas.
376401
ArgumentOutOfRangeException error when you customize ribbons.
376363
If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376230
You cannot import Dynamics NAV data when the LinkedObject table property is used.

 

Application hotfixes


ID
Title
Functional area
Changed objects
376147
Captions are not exported with the Excel add-in.
Client
N/A
376048
The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.
Costing
REP 5802
376063
If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
376012
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment with prices including VAT and multiple prepayment accounts.
Finance
COD 442 COD 444 COD 80 COD 90
376035
The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production lines have a recognized last direct cost when the respective output is invoiced.
Manufacturing
COD 22
376297
The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.
Manufacturing
COD 99000813
376104
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.
Prepayments
COD 442 COD 444 COD 80 COD 90
376454
If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.
Purchase
COD 12
376186
The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.
Sales
TAB 37
376111
When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.
Sales
COD 6620
376498
Incomplete transactions when you run a report.
Server
N/A
376109
Service invoices do not split invoice lines in invoice amounts when you add a second line on the service contracts.
Service
COD 5940 COD 5944
376031
When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.
Service
REP 5915
376217
The service invoice line description is incorrect when you create a service invoice for a quarterly period.
Service
COD 5940 COD 5944
376468
The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.
VAT/Sales Tax/Intrastat
REP 594
376162
The Expiration Date field is deleted when you look up from the Lot No. field and then cancel the selection.
Warehouse
TAB 5767
376457
Slow performance in warehouse operations when you use Item Tracking functionality.
Warehouse
TAB 6550

 

Local application hotfixes

 
AU – Australia

ID
Title
Functional area
Changed objects
376116
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.
Purchase
COD 28040
 
CZ- Czech

ID
Title
Functional area
Changed objects
376236
The VAT statement does not work if you use both a formula and totaling in the Czech version.
Finance
REP 12
376527
VAT legislation for the Control report in the Czech version.
Finance
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
 
 
FR – France

ID
Title
Functional area
Changed objects
376115
The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.
Cash Management
TAB 10865 TAB 10866
 
IT – Italy

ID
Title
Functional area
Changed objects
376054
"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.
Finance
COD 12132
376309
The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.
Sales
REP 202 REP 206 REP 207
376310
The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.
Sales
REP 5911 REP 5912 REP 5915 TAB 5900
376113
"No. must have a value in Sales Line: Document Type=Invoice" error message if a sales shipment has more than one line and you use the Split VAT lines function in the Italian version.
VAT/Sales Tax/Intrastat
TAB 36 TAB 5900
376088
The VAT report does not include posted credit memos as summary documents in the Italian version.
VAT/Sales Tax/Intrastat
REP 741
376385
The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.
VAT/Sales Tax/Intrastat
REP 593 REP 594
376461
The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.
VAT/Sales Tax/Intrastat
COD 12
 
NA - North America

ID
Title
Functional area
Changed objects
376193
When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.
Cash Management
REP 10403
 
RU – Russia

ID
Title
Functional area
Changed objects
376250
"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.
Finance
COD 12

 

Local regulatory features


CH – Switzerland

ID
Title
Functional area
Changed objects
155209
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2013 R2
NA
COD419, TAB1234, REP11502
 
NA - North America

ID
Title
Functional area
Changed objects
155162
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2013 R2
ERM
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


Cumulative Update 13 for Microsoft Dynamics NAV 2015 has been released (Build 43389)

$
0
0


Cumulative Update 13 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
  •   AU – Australia
  •   AT – Austria
  •   BE – Belgium
  •   CH – Switzerland
  •   CZ – Czech Republic
  •   DE – Germany
  •   DK – Denmark
  •   ES – Spain
  •   FI  – Finland
  •   FR – France
  •   IS – Iceland
  •   IT – Italy
  •   NA – North America
  •   NL – Netherlands
  •   NO – Norway
  •   NZ – New Zealand
  •   RU – Russia
  •   SE – Sweden
  •   UK – United Kingdom

Note: You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than Cumulative Update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

Note: To enable customized translation of profiles, a number of actions are now available on the Profile List page. You can export and import resource files to enable translation for one or more profiles. The steps to install and uninstall language modules have also been modified. For more information, see How to: Install Language Modules,How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.

Where to find Cumulative Update 13
You can download the cumulative update from KB 3106088 – Cumulative Update 13 for Microsoft Dynamics NAV 2015 (Build 43389).

OData Filtering
If your solution uses OData web services with a combination of filters on $orderBy desc and $top, this results in errors in Dynamics NAV 2015 Cumulative Update 13. To avoid this error, add the following entry to the CustomSettings.config file for the Dynamics NAV Server instance:
<add key=”EnableODataStrictFiltering” value=”false”/>
This disables support for complex filters.

Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.     Test the cumulative update in a non-production environment.
2.     Make a backup of the system or computer where the cumulative update is to be installed.



Platform hotfixes


ID
Title
376188
The client crashes randomly.
376110
GLOBALLANGUAGE causes messages to appear in mixed languages.
376052
Newline characters from a multi-line text box in the Web client are not displayed in a multi-line text box in the Windows client.
375713
The company is not updated on the status bar when you change a company by using the keyboard.
375956
SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
376358
Pages opened from cues cannot be customized.
375261
OData returns incorrect record sets when you use complicated filters.
376232
The $TOP OData parameter returns an incorrect dataset.
371517
OData filtering does not work with pagination.
363488
When you use the substringof filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.
363150
Some filters do not work in OData queries.
363132
Unexpected behavior when you use the $TOP parameter with an OData query that includes multiple filters.
376203
The Windows client hides new functionality areas.
376087
Fields always disappear when you add the Visible property.
376412
Issues when you have different Help Server versions installed on a same IIS computer.
376368
If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376514
Aspose.Words had been updated to the current version.
376413
"Create a new permission set or user the Copy action" error message when you rename a permission set because there is a spelling mistake.

 

Application hotfixes


ID
Title
Functional area
Changed objects
375536
When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Name field does not contain enough information to match records.
Cash Management
TAB 1296 TAB 274
375778
When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Bank Acc. No. field contains the bank account number of both parties but it is only matched against one field.
Cash Management
COD 1255
376546
If you receive an error message when you run the Post as Lump Payment process, the Amount Received field on the Payment Registration page is changed for the second line.
Cash Management
TAB 981
376128
Upgrade fails if a company name begins with a number.
Client
cod 104050
376181
If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
376157
The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.
Costing
REP 5802
376316
Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.
Inventory
COD 7302
376208
If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.
Jobs
TAB 210
376225
The Document Date field in the Job Ledger Entry table is incorrect when you change the Document Date field on the Sales Invoice page.
Jobs
COD 1004
375977
The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.
Manufacturing
COD 99000854
376121
The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.
Manufacturing
COD 99000774
376266
The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.
Manufacturing
COD 99000774
376370
The bin code of the production order line is incorrectly changed when you open and close the Prod. Order Routing page for a multi-level production order.
Manufacturing
COD 99000773
376231
"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.
Manufacturing
N/A
376502
The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.
Manufacturing
COD 99000813
376382
The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.
Manufacturing
COD 22
376222
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.
Prepayments
COD 442 COD 444 COD 80 COD 90
376171
The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.
Purchase
TAB 37 TAB 39
376455
If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.
Purchase
COD 12
376210
The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.
Sales
TAB 37
376213
When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.
Sales
COD 6620
376131
The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.
Sales
COD 6620
376078
The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.
Service
COD 5940 COD 5944
376079
The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.
Service
COD 5940 COD 5944
376081
The Amount per Period value is not validated on the service contract header when you insert a new service contract line.
Service
COD 5940 COD 5944
376221
"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.
Service
COD 361 COD 5920 TAB 5940
376234
When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.
Service
REP 5915
376090
Performance issues when you enter a quantity on sales lines.
Warehouse
COD 7312
376074
You can register a warehouse item journal with blank item code.
Warehouse
COD 7301
376293
The Expiration Date field is deleted when you look up into the Lot No. field and then cancel the selection.
Warehouse
TAB 5767
376499
Slow performance in warehouse operations when you use Item Tracking functionality.
Warehouse
TAB 6550

 

Local application hotfixes


AU – Australia

ID
Title
Functional area
Changed objects
376124
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.
Purchase
COD 28040
376075
The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.
Purchase
REP 407
 
BE – Belgium

ID
Title
Functional area
Changed objects
376014
The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.
VAT/Sales Tax/Intrastat
REP 20
 
CZ - Czech Republic

ID
Title
Functional area
Changed objects
376301
Reverse charge and invoice discount in the Czech version.
Finance
COD 80
376528
VAT legislation for the Control report in the Czech version.
Finance
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
 
DE – Germany

ID
Title
Functional area
Changed objects
376129
When you use the Quantity field to register values in the Whse. Physical Inventory journal, no adjustment entry is created in the German version.
Warehouse
COD 7302 TAB 7311
 
ES – Spain

ID
Title
Functional area
Changed objects
375918
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.
Purchase
COD 7000006 REP 595
376123
"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.
Purchase
COD 60 COD 70
376198
The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
376056
"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.
VAT/Sales Tax/Intrastat
REP 593
 
FR – France

ID
Title
Functional area
Changed objects
376201
The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.
Cash Management
TAB 10866
376216
The Acceptation Code field is not available on the Payment Status page in the French version.
Cash Management
PAG 10865
376206
The SEPA Transfer Type field is not taken into account on the Import/Export Parameters functionality on the Payment Class page in the French version.
Cash Management
XML 10863
376303
The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.
Finance
COD 10861
 
IT – Italy

ID
Title
Functional area
Changed objects
376285
"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.
Finance
COD 12132
376053
"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.
Sales
TAB18 TAB23
376414
The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.
Sales
REP 5911 REP 5912 REP 5915 TAB 5900
376355
The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.
Sales
REP 202 REP 206 REP 207
376254
"No. must have a value in Sales Line: Document Type=Invoice" error message if a sale shipment has more than one line and you use the Split VAT lines function in the Italian version.
VAT/Sales Tax/Intrastat
TAB 36 TAB 5900
376386
The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.
VAT/Sales Tax/Intrastat
REP 593 REP 594
376462
The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.
VAT/Sales Tax/Intrastat
COD 12
 
NA - North America

ID
Title
Functional area
Changed objects
376535
When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.
Cash Management
REP 10403
 
NL – Netherlands

ID
Title
Functional area
Changed objects
376103
When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.
Cash Management
TAB 11400
 
RU – Russia

ID
Title
Functional area
Changed objects
376238
"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.
Finance
COD 12

 

Local regulatory features


CH – Switzerland

ID
Title
Functional area
Changed objects
155208
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2015
NA
COD419, TAB1234, REP11502
 
NA - North America

ID
Title
Functional area
Changed objects
155161
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2015
ERM
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


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