Cumulative Update 2 for Microsoft Dynamics NAV 2016 has been released (Build 43897)

December 7, 2015, 2:52 am

≫ Next: Cumulative Update 14 for Microsoft Dynamics NAV 2015 has been released (Build 43887)

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Cumulative Update 2 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 2

You can download the cumulative update from KB 3121038 – Cumulative Update 2 for Microsoft Dynamics NAV 2016 (Build 43897).

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
376051	The Android tablet and phone clients crash when you select an entry on a lookup page after finding the entry with the Search function.
376183	The Visible property doesn’t work properly.
376270	Sales invoices that are created in Dynamics CRM have status Paid even though they have just been posted.
376353	"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles.
376354	The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version.
376430	You can send notifications to disabled users.
376475	The OnQueryClosePage trigger is not always called.
376476	The Symbol menu no longer works.
376494	"An attempt was made to change an old version of a Customer record. The record should first be reread from the database" error message when you try to change a customer name.
376543	You can insert or delete records when you switch from a page to a subpage if the Editable value is set to No.
376553	Validation of an extension package allows the use of existing control add-ins on both new and modified objects (pages).
376589	FastTab captions disappear when you expand the FastTab.
376595	"A call to System.Net.HttpWebRequest.GetResponse failed with this message: The remote server returned an error: (400) Bad Request" error message when you try to use the Send OCR Feedback action.
376605	NavEventSubscription error when you start the NAV server if a publisher reference is missing.
376606	Performance improvements for FORMAT operations on enums and in general
376607	Performance improvements for heavy NavDotNet operations
376641	New-line insert works incorrectly in the phone client.
376657	The Android 5.0.2 client does not work correctly with Dynamics NAV apps.
376708	The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376710	You cannot publish an extension if it contains too many objects.
376727	The upgrade script is not checked when DV schema changes are detected within an extension.
376732	IntelliSense should not show obsoleted methods.
376741	NavThreads halted by external monitor locks can deadlock the server.
376773	Tablet apps on Android 5.0 are not compatible.
376799	You cannot open the Dynamics NAV client if Microsoft OneNote 2010 is installed.
376805	The Dynamics NAV Development client crashes when you copy and paste.
376895	"Unexpected exceptions thrown during cmdlet Import-NAVApplicationObject" error message when you import the new objects and the upgrade toolkit fails.
376898	The installation of an extension should fail if there is unhandled archive data.
376935	"Value XYZ cannot be converted to type Text" error message when you run model tools from TFS 2015.
376948	The Release Management DEMO folder is added.
376964	MDS monitoring configuration.
376969	An extension object cannot be added when a deleted base object had the same ID.
376983	Exporting Unicode strings and text constants to txt or fob files depend on the Non-Unicode Code page.

 

Application hotfixes

ID	Title	Functional area	Changed objects
376593	Invalid date error when you import a config package from Excel with date formats.	Administration	COD 8617
376597	The workflow can be enabled even if you do not fill the mandatory Recipient User ID field on the Response Options page.	Administration	TAB 1501
376608	The Global Dimension No. field is not set in the Dimension Value table if you enter a new dimension value manually.	Administration	TAB 349
376659	Report Selections - Prod. Order is not consistently implemented.	Administration	PAG 9325 PAG 9326 PAG 9327
376789	"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.	Administration	TAB 405
376417	Some options for customers and vendors are missing from the Custom Report Selection table.	Administration	PAG 9657 TAB 9657
376479	Incorrect dates are created on the Deferral Schedule page if you select an earlier posting date than the first accounting period in the system.	Finance	COD 1720 TAB 1701 TAB 1702
376670	The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.	Finance	REP 130
376720	If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore.	Finance	PAG 554 PAG 9249
376858	If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.	Finance	TAB 295
376901	The Comparison Period Formula field is not converted to any language.	Finance	TAB 334
376904	"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.	Finance	COD 12
376756	There are checks against the start date in the deferral schedule, but similar checks are missing for the number of periods.	Finance	COD 12 COD 1720 PAG 1702
376837	If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.	Finance	COD 12
376902	The VAT Base field contains 0,00 on VAT entries that are posted from deferrals.	Finance	COD 12 COD 1720 PAG 1702
377009	"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.	Finance	TAB 156
377016	The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.	Finance	COD 393
376753	When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.	Inventory	REP 5704
376814	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order.	Inventory	TAB 900
376887	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item.	Inventory	COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
376517	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
376617	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.	Jobs	REP 1095
376959	Dimensions assigned to job tasks are not updated in the Purchase Line table.	Jobs	TAB 39
376963	The Percentage of Completion WIP method does not calculate WIP sales for a job.	Jobs	COD 1000
376525	The last direct cost is not updated for the item on the first production order line while the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.	Manufacturing	COD 22
376676	Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links.	Manufacturing	COD 22
376840	"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.	Prepayments	COD 442 COD 444 TAB 37 TAB 39
376731	The Document No. and Line_No. fields do not exist on the Purch. Invoice Subform page and therefore need to be added for integration purposes.	Purchase	PAG 54 PAG 55
376432	"The transaction cannot be completed because it will cause inconsistencies..." error message when you use the Posting Preview function on a partially shipped sales order.	Sales	COD 80 PAG 42
376444	"The Sales Cr.Memo Header does not exist. Identification fields and values: No.='' error message when you use the Print function on the Posted Sales Credit Memo page.	Sales	PAG 134
376445	If you use the Issue Reminders function and select Email as the option, you must acknowledge the confirmation dialog for each reminder.	Sales	COD 260 PAG 438 PAG 440 PAG 450 PAG 452 REP 190 REP 193 TAB 295 TAB 297 TAB 302 TAB 304
376583	The Attached to Line No. field is not validated when you copy a shipment line with the Get Shipment Lines option.	Sales	TAB 111 TAB 6661
376596	"The document related to this incoming document has been posted." error message when you try to invoice a previously shipped-only sales order.	Sales	TAB 130
376719	If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested.	Sales	COD 6620
376807	"ControlList Name 'Page Posted Sales Invoice' already exists." error message if you try to create a subscriber event for the Sales Order page because it contains two actions with the same name.	Sales	PAG 42
376847	The Certificate of Supply report also prints lines that are not shipped.	Sales	REP 780
376920	The stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.	Sales	COD 99000845
376954	Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value.	Sales	REP 1306
376667	The C/AL FORMAT property of decimal field or variable returns a different string value.	Server	REP 1401
376496	The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract.	Service	COD 5940 COD 5944
376531	The service invoice line description is wrong when you create a service invoice for a quarterly period.	Service	COD 5940 COD 5944
376884	The Amount per Period field is not updated on a service contract when you change the expiration date.	Service	COD 5940
376849	The description on a service invoice line shows the full period when the service does not start at the beginning of the period.	Service	COD 5940 COD 5944
376470	The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.	VAT/Sales Tax/Intrastat	REP 594
376785	Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts.	Warehouse	COD 5760 REP 7305
376806	The sorting method is not respected when you print a warehouse pick document.	Warehouse	REP 5752
376802	"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.	Warehouse	TAB 5767
377057	The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page.	Warehouse	TAB 36

 

Local application hotfixes

 

AT – Austria

ID	Title	Functional area	Changed objects
376565	The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

 

AU – Australia

ID	Title	Functional area	Changed objects
376841	The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.	Prepayments	TAB 37 TAB 39
376672	The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version.	Prepayments	TAB 39

 

CH – Switzerland

ID	Title	Functional area	Changed objects
376820	The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.	Fixed Assets	COD 12 REP 11567

 

CZ- Czech

ID	Title	Functional area	Changed objects
376529	Legislation of Control Report VAT 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
376833	Changes to the Reverse Charge, Non-Deductible VAT Correction, and VAT Statement features in the Czech version.	Finance	COD 11798 COD 11799 COD 12 COD 249 PAG 21 PAG 26 PAG 42 PAG 43 PAG 44 PAG 50 PAG 5050 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 12 REP 31084 TAB 18 TAB 23 TAB 5050
376834	Minor changes to Cash Desk and Banking features in the Czech version.	Finance	COD 11735 REP 11700 TAB 11709 TAB 11731 TAB 31020
377004	Added feature to export VAT statement with attachment to the Czech version.	Finance	PAG 11774
377005	Changes to the Mass Uncertainty Payer feature in the Czech version.	Finance	COD 11760 COD 415 PAG 11761 TAB 11761
377022	Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.	Finance	COD 11706
376835	Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version.	Sales	PAG 31081 REP 11763 REP 11777 REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099

 

DE – Germany

ID	Title	Functional area	Changed objects
376873	"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.	Finance	REP 11015
376934	Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version.	Service	COD 5980

 

ES – Spain

ID	Title	Functional area	Changed objects
376750	The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.	Sales	REP 120
376911	"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.	Sales	PAG 7000001 REP 7000096
376998	If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version.	Sales	COD 12
376763	Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

 

FI – Finland

ID	Title	Functional area	Changed objects
376747	The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version.	Service	COD 5987

 

FR – France

ID	Title	Functional area	Changed objects
376449	The SEPA Transfer Type field is not taken into account when you use the Import/Export Parameters function on the Payment Class page in the French version.	Cash Management	XML 10863
376598	If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the Vendor Ledger Entries are not closed in the French version.	Cash Management	COD 10860
376843	If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the Vendor Ledger Entries are closed but the VAT is not realized in the French version.	Cash Management	COD 12
376701	"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.	VAT/Sales Tax/Intrastat	TAB 79

 

IT – Italy

ID	Title	Functional area	Changed objects
376909	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version.	Cash Management	REP 12172 REP 12173
376562	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
376690	Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.	Purchase	PAG 26
376878	"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.	Purchase	COD 87 COD 97
376717	The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.	Sales	REP 5911 REP 5912 REP 5915 REP 202 REP 207
376559	The VAT report does not include credit memos posted as summary documents in the Italian version.	VAT/Sales Tax/Intrastat	REP 741

 

NA - North America

ID	Title	Functional area	Changed objects
376897	When a deposit line is expanded, the Cleared field is unmarked in the North American version.	Cash Management	TAB 10121
376960	The Carry Out Action message on the requisition worksheet now generates a single purchase order for a vendor even though a different location code exists for the supply suggestions rather than creating separate purchase orders by location in the North American version.	Manufacturing	COD 333
376952	The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version.	Sales	COD 10202

 

NL – Netherlands

ID	Title	Functional area	Changed objects
376865	If you delete a record in the Post Code Range table, a record in the Post Code table is deleted as well in the Dutch version.	Administration	TAB 11406
376748	"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.	Purchase	PAG 98

 

NO – Norway

ID	Title	Functional area	Changed objects
376932	"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.	Sales	COD 10628

 

RU – Russia

ID	Title	Functional area	Changed objects
376696	The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.	Finance	COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376765	The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.	Finance	N/A
376856	"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.	Finance	COD 12 COD 90

 

UK - United Kingdom

ID	Title	Functional area	Changed objects
376751	The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version.	Cash Management	COD 10550
376497	"The deferral schedule falls ouside the accounting perios that have been set up for the company" error message if you try to change the Start Date field on the Deferral Schedule page in the British version.	Finance	COD 1720 TAB 1701 TAB 1702
376795	Accounting period error with the KPI Web service in the British version.	Finance	TAB 135
376822	The Unposted Purchases report does not show the LCY values correctly in the British version.	Purchase	REP 10536

---

Cumulative Update 14 for Microsoft Dynamics NAV 2015 has been released (Build 43887)

December 7, 2015, 2:57 am

≫ Next: Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 has been released (Build 43896)

≪ Previous: Cumulative Update 2 for Microsoft Dynamics NAV 2016 has been released (Build 43897)

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Image may be NSFW.
Clik here to view.

Cumulative Update 14 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 14

You can download the cumulative update from KB 3121037 – Cumulative Update 14 for Microsoft Dynamics NAV 2015 (Build 43887).

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
376643	Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified.
376427	You can send notifications to disabled users.
376003	The Order Date label displays 30/12/1899 in the graphical representation of the purchase order lines on the Document Line Tracking page in the Austrian version.
376472	The OnQueryClosePage trigger is not always called.
376317	"Not enough storage is available to process this command" error message when an NAV service tier (NST) runs out of handles.
376709	The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376913	ADFS support for Microsoft Dynamics NAV.

Application hotfixes

ID	Title	Functional area	Changed objects
376612	Report Selections - Prod. Order is not implemented consistently.	Administration	PAG 9325 PAG 9326 PAG 9327
376451	"You do not have the following permission on TableData Service Password: Insert" error message when you try to enter an Exchange account password on the Marketing Setup page.	Administration	TAB 5079
376788	"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.	Administration	TAB 405
376318	If you filter on the Code or Name field on the Analysis by Dimension Matrix page, the values are not shown anymore.	Finance	PAG 554 PAG 9249
376669	The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.	Finance	REP 130
376857	If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.	Finance	TAB 295
376903	"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.	Finance	COD 12
376684	The Comparison Period Formula field is not converted to any language.	Finance	TAB 334
376792	"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.	Finance	TAB 156
376836	If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.	Finance	COD 12
376752	When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.	Inventory	REP 5704
363210	The Order Type field is blank in the Value Entry table after you upgrade from Dynamics NAV 2009 R2 to Dynamics NAV 2013 R2.	Inventory	N/A
376780	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the due date on an assembly order.	Inventory	TAB 900
376713	"The following C/AL functions are limited during write transactions because one or more tables will be locked ..." error message when you update the shipment date on a sales line with an assembly item.	Inventory	COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300
376616	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.	Jobs	REP 1095
376730	The Percentage of Completion WIP method does not calculate WIP sales for a job.	Jobs	COD1000
376733	The amount is incorrect in the sales invoice when you create a sales invoice from a job with a foreign currency code.	Jobs	COD 1002
376908	Dimensions assigned to job tasks are not updated in the Purchase Line table.	Jobs	TAB 39
376642	Item tracking defined for the component is wrong when you reverse a production order output with backward flushing and routing links.	Manufacturing	COD 22
376812	"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.	Prepayments	COD 442 COD 444 TAB 37 TAB 39
376478	If you use the Copy Document function and the source document has a different VAT business posting group, and you uncheck the Recalculate Lines field, a wrong VAT business posting group is suggested.	Sales	COD 6620
376519	After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced.	Sales	PAG 402
376846	The Certificate of Supply report also prints lines that are not shipped.	Sales	REP 780
376919	Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.	Sales	COD 99000845
376521	Printing a simplified sales invoice (Report 1306) with 25 lines will cause a blank page with only a 2/2 page value.	Sales	REP 1306
376666	The C/AL FORMAT property of decimal field or variable returns a different string value.	Server	REP 1401
376530	The service invoice line description is wrong when you create a service invoice for a quarterly period.	Service	COD 5940 COD 5944
376495	The service invoice does not split invoice lines in invoice amounts when you add a second line on the service contract.	Service	COD 5940 COD 5944
376883	The Amount per Period field is not updated on a service contract when you change the expiration date.	Service	COD 5940
376848	The description on a service invoice line shows the full period when the service does not start at the beginning of the period.	Service	COD 5940 COD 5944
376469	The Get Entries function on the Intrastat Journals page returns incorrect lines for national vendors.	VAT/Sales Tax/Intrastat	REP 594
376636	Lot numbers of different purchase orders are combined on put-away lines when you create put-aways for multiple warehouse receipts.	Warehouse	COD 5760 REP 7305
376779	The sorting method is not respected when you print a warehouse pick document.	Warehouse	REP 5752
376939	The Outbound Whse. Handling Time field is not validated when the document number is not displayed on the Sales Order page.	Warehouse	TAB 36
376801	"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.	Warehouse	TAB 5767

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
376564	The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

AU - Australia

ID	Title	Functional area	Changed objects
376784	The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.	Prepayments	TAB 37 TAB 39
376381	The G/L entries and vendor ledger entries are wrong when you first partially receive a purchase order with a prepayment and then post the purchase order as Receive and Invoice in the Australian version.	Prepayments	TAB 39
377006	"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 payments applied to purchase invoices with WHT in the Australian version.	Purchase	COD 28040

CH - Switzerland

ID	Title	Functional area	Changed objects
376819	The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.	Fixed Assets	COD 12 REP 11567

CZ - Czech Republic

ID	Title	Functional area	Changed objects
376771	Changes to the Sell-to Customer No. field on customer ledger entries in the Czech version.	Cash Management	COD 11735 COD 11760
376703	Correction of printing documents without a logo in the Czech version.	Finance	REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
376770	Changes to the variable length in the General Ledger Document report in the Czech version.	Finance	REP 11763
376768	Non-deductible VAT correction in the Czech version.	Finance	REP 11765
376769	Issue for payment orders without lines with the vendor type in the Czech version.	Finance	COD 11706
376772	Added Account Schedule export to .xlsx files in the Czech version.	Finance	PAG 31081
376528	Legislation of Control Report VAT 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
377013	Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.	Finance	COD 11706 COD 11760
376633	Changes to purchase invoices of Non-deductible VAT in the Czech version.	Purchase	COD 12

DE - Germany

ID	Title	Functional area	Changed objects
376872	"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.	Finance	REP 11015
376839	When you use the Get Shipment Lines function from the Sales Invoice page to create the lines, a manually entered discount is not considered but recalculated in the German version.	Sales	COD 56 COD 66 TAB 111 TAB 121
376766	Posting date is not within your range of allowed posting dates for text lines without a posting date in the German version.	Service	COD 5980

ES - Spain

ID	Title	Functional area	Changed objects
376749	The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.	Sales	REP 120
376910	"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.	Sales	PAG 7000001 REP 7000096
376662	If you create a payment on the Sales Journal page to partially apply a bill where a currency is involved, the rounding differences go to the incorrect G/L account causing the posted entries to be unbalanced in the Spanish version.	Sales	COD 12
376550	Incorrect data is displayed on the 340 Declaration file header when unrealized VAT is involved in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

FI - Finland

ID	Title	Functional area	Changed objects
376506	The Reference No. field from the Posted Service Invoice page is missing on the Customer Ledger Entries page in the Finnish version.	Service	COD 5987

FR - France

ID	Title	Functional area	Changed objects
376626	If you use Delayed as option in the Unrealized VAT Reversal field and check the Realized VAT field for later payment slip steps later, the vendor ledger entries are not closed in the French version.	Cash Management	COD 10860 COD 12
376700	"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.	VAT/Sales Tax/Intrastat	TAB 79

IT - Italy

ID	Title	Functional area	Changed objects
376664	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No. and the Fiscal Code values in wrong positions in the Italian version.	Cash Management	REP 12172 REP 12173
376561	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
376689	Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.	Purchase	PAG 26
376877	"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.	Purchase	COD 87 COD 97
376716	The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.	Sales	REP 5911 REP 5912 REP 5915 REP 202 REP 206 REP 207
376558	The VAT report does not include credit memos posted as summary documents in the Italian version.	VAT/Sales Tax/Intrastat	REP 741

NA - North America

ID	Title	Functional area	Changed objects
376896	When a deposit line is expanded, the Cleared field is unmarked in the North American version.	Cash Management	TAB 10121
376688	The Cash Applied report pulls different customers’ payments and invoices under customer payments in the North American version.	Sales	COD 10202
376757	The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version.	Upgrade	N/A

NL - Netherlands

ID	Title	Functional area	Changed objects
376864	If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version.	Administration	TAB 11406
376541	"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.	Purchase	PAG 55 PAG 98

NO - Norway

ID	Title	Functional area	Changed objects
376931	"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.	Sales	COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
376695	The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.	Finance	COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376764	The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.	Finance	PAG 12413 PAG 12414 PAG 12441 PAG 12442
376855	"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.	Finance	COD 12 COD 90

UK - United Kingdom

ID	Title	Functional area	Changed objects
376604	The Exported to Payment File field on the Payment Journal page is not cleared if you use the Void BACS process in the British version.	Cash Management	COD 10550
376821	The Unposted Purchases report does not show the LCY values correctly in the British version.	Purchase	REP 10536

Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 has been released (Build 43896)

December 7, 2015, 3:02 am

≫ Next: Cumulative Update 33 for Microsoft Dynamics NAV 2013 has been released (Build 43894)

≪ Previous: Cumulative Update 14 for Microsoft Dynamics NAV 2015 has been released (Build 43887)

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Cumulative Update 26 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 26

You can download the cumulative update from KB 3121033 – Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 (Build 43896).

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
376644	Performance issues when ALStream.READTEXT(Text,[Length]) makes one MByte buffer if no optional length is specified.
376735	SETSELECTIONFILTER works incorrectly when you switch from a page to a subpage.
376803	OData returns incorrect recordsets when you use complicated filters.
359260	ODATA parameter $TOP returns incorrect datasets.
371512	|OData filtering does not work with pagination.
363406	When you use substringof as the filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.
363138	Some filters do not work in OData queries.
363112	Unexpected behavior when you use $top with an OData query that includes multiple filters.
376388	Old version of Report Viewer 2012 on the Dynamics NAV DVD.
376674	The Dynamics NAV client and server crash when the code on the XML Port Request page is executed.
376653	In some cases, it is not possible to remove elements when you do customizations.

Application hotfixes

ID	Title	Functional area	Changed objects
376549	"The supplied field name [fieldname] cannot be found in the [tablename] table" error message if you work with the Change Log functionality and there is an obsolete or removed field in the database.	Administration	TAB 405
376798	Filters on reports do not show Caption Class values.	Client	COD 42 REP 101 REP 301
376711	If you create a reminder for a customer with a language code, the Additional Fee text is always displayed in the English language if the client language is set to English.	Finance	TAB 295
376797	"Select Dimension Value Code xxx for the Dimension Code yyy for G/L Account zzz" error message when you try to apply open entries after posting.	Finance	COD 12
376668	The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.	Finance	REP 130
376693	If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.	Finance	COD 12
376942	"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.	Finance	TAB 156
377014	The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.	Finance	COD 393
376658	When you print a posted transfer shipment, an extra page with only a header is printed in the PDF format.	Inventory	REP 5704
376614	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.	Jobs	REP 1095
376557	"VAT Calculation Type must be equal to 'Reverse Charge VAT' in Gen. Journal Line:" error message when you post a prepayment invoice after you correct a setup error.	Prepayments	COD 442 COD 444 TAB 37 TAB 39
376292	After you have partially shipped and invoiced a sales order, the Statistics window and the Invoicing FastTab do not show the calculated VAT amount for the remaining quantities to be invoiced.	Sales	PAG 402
376845	The Certificate of Supply report also prints lines that are not shipped.	Sales	REP 780
376890	Stock received through a purchase order with the Special Order option is reserved when you create a sales order for an item with Reserve=Always.	Sales	COD 99000845
376645	The C/AL FORMAT property of a decimal field or variable returns a different string value.	Server	REP 1401
376625	The description on a service invoice line shows the full period when the service does not start at the beginning of the period.	Service	COD 5940 COD 5944
376782	"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 sales return receipt for a service item.	Service	COD 361 COD 5920 TAB 5940
376507	The Amount per Period field is not updated on a service contract when you change the expiration date.	Service	COD 5940
376491	"Reserved Item 70000 is not on inventory" error message when you try to change the bin on a pick if a sales order is reserved against an item ledger entry and the Qty. to Handle field is filled.	Warehouse	TAB 5767

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
376563	The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

AU - Australia

ID	Title	Functional area	Changed objects
376429	The Prepmt. Line Amount Excl. GST field ignores the Inv. Discount field in the Australian version.	Prepayments	TAB 37 TAB 39

CH - Switzerland

ID	Title	Functional area	Changed objects
376686	The G/L Account Sheet with VAT Info report shows incorrect values in the VAT % column in the Swiss version.	Fixed Assets	COD 12 REP 11567

CZ- Czech

ID	Title	Functional area	Changed objects
376702	Correction of printing documents without a logo in the Czech version.	Finance	REP 31000 REP 31001 REP 31002 REP 31020 REP 31021 REP 31022 REP 31091 REP 31092 REP 31093 REP 31094 REP 31095 REP 31096 REP 31097 REP 31098 REP 31099
376704	Minor changes to Cash Desk and Banking features in the Czech version.	Finance	COD 11735
376527	Legislation of Control Report VAT 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
377012	Cancellation of an uncertainty payer check for a payment order line if the Skip Payment value is Yes in the Czech version.	Finance	COD 11706 COD 11760
376634	Changes to purchase invoices with non-deductible VAT in the Czech version.	Purchase	COD 12 TAB 81
376705	Improvements to the General Journal, Sales - Invoice CZ, Sales - Credit memo CZ, and General Ledger Document reports in the Czech version.	Sales	R31096 R31097

DE - Germany

ID	Title	Functional area	Changed objects
376871	"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.	Finance	REP 11015

ES - Spain

ID	Title	Functional area	Changed objects
376743	"The length of the string is XX, but it must be less than or equal to 30 characters." error message when you run the Main Accounting Book report if you have G/L accounts with a description longer than 30 characters in the Spanish version.	Finance	- REP 10723
376737	"The Closed Bill Group does not exist. Identification fields and values No.=''" error message if you try to redraw a rejected bill from the Closed Receivable Docs page in the Spanish version.	Sales	PAG 7000001 REP 7000096
376523	The Aged Accounts Receivable report does not show information if you run it with the Print Amounts in LCY option activated in the Spanish version.	Sales	REP 120

FR - France

ID	Title	Functional area	Changed objects
376540	"Arithmetic operation resulted in an overflow" error message if you use the Export DEB DTI+ process on the Intrastat Journal page with certain values in the Registration Nos. field in the French version.	VAT/Sales Tax/Intrastat	TAB 79

IT - Italy

ID	Title	Functional area	Changed objects
376560	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
376436	Validation of the Post Code field on the Vendor table should use the source Residence County field, not the duplicated Resident County field in the Italian version.	Purchase	PAG 26
376876	"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.	Purchase	COD 87 COD 97
376615	The VAT reversal line of a service invoice should not be placed in the invoice body but only in the VAT specification when you print the Service Invoice report in the Italian version.	Sales	REP 5911 REP 5912 REP 5915

NA - North America

ID	Title	Functional area	Changed objects
376610	When a deposit line is expanded, the Cleared field is unmarked in the North American version.	Cash Management	TAB 10121
376715	The Adjust Cost Item Entries report does not complete without issues when you upgrade from Dynamics NAV 2009 R2/SP1 directly to Dynamics NAV 2013 R2 and Dynamics NAV 2015, because the upgrade does not complete the conversion for Kitting-related entries and data in the North American version.	Upgrade	N/A

NL - Netherlands

ID	Title	Functional area	Changed objects
376863	If you delete a record in the Post Code Range table, a record is also deleted in the Post Code table in the Dutch version.	Administration	TAB 11406

NO - Norway

ID	Title	Functional area	Changed objects
376930	"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.	Sales	COD 10628

RU - Russia

ID	Title	Functional area	Changed objects
376533	The system shows wrong data when you use the Navigate option from the VAT Purchase Ledger Card or VAT Sales Ledger Card pages in the Russian version.	Finance	PAG 12413 PAG 12414 PAG 12441 PAG 12442
376466	The Order Proforma-Invoice (A) report does not have information about bank details for payment orders in the Russian version.	Finance	COD 14931 REP 12411 REP 12418 REP 12484 REP 14939
376660	"There is no Vendor Ledger Entry within the filter" error message when you use the Vendor Posting Group\Skip Posting option in the Russian version.	Finance	COD 12 COD 90

UK - United Kingdom

ID	Title	Functional area	Changed objects
376687	The Unposted Purchases report does not show the LCY values correctly in the British version.	Purchase	REP 10536

Cumulative Update 33 for Microsoft Dynamics NAV 2013 has been released (Build 43894)

December 7, 2015, 3:05 am

≫ Next: Microsoft Dynamics MBL/BRL January 2016 Price Changes

≪ Previous: Cumulative Update 26 for Microsoft Dynamics NAV 2013 R2 has been released (Build 43896)

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Cumulative Update 33 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 33

You can download the cumulative update from KB 3121031 – Cumulative Update 33 for Microsoft Dynamics NAV 2013 (Build 43894).

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
375972	High memory consumption on Dynamics NAV server when you use the Variant type.
376736	SETSELECTIONFILTER works incorrectly when you switch from a page to a subpage.

Application hotfixes

ID	Title	Functional area	Changed objects
376166	If you unapply a payment that has closed invoices with payment tolerance and payment discount, there are records missing in the VAT Entry table.	Finance	COD 12
376408	The EC Sales List report prints an incorrect value in the Total field in the Service Supplies column.	Finance	REP 130
376793	"The Resource does not exist. Identification fields and values: No.=***" error message when you try to invoice a sales order that uses a deleted resource.	Finance	TAB 156
376778	The reminder level of Reminder/Fin. Charge entries is changed to 0 if the related customer ledger entry is listed on a new reminder as an open entry that is not due for this second reminder.	Finance	COD 393
376777	You are allowed to post directly to an in-transit location, which can cause unapplied item ledger entries.	Inventory	COD 21 TAB 14
376875	"A dimension used in Item Journal Line PHYS INV, DEFAULT, 10000 has caused an error" error message when you run the Calculate Inventory function or the Calculate Counting Period function.	Inventory	REP 790
376915	The Order Type field is blank in the Value Entry table after you upgrade from Dynamics NAV 2009 R2.	Inventory	N/A
376661	The Certificate of Supply report also prints lines that are not shipped.	Sales	REP 780
376804	Drop shipment sales orders are not automatically archived.	Sales	COD 80 COD 90

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
376862	The Intrastat file contains a wrong value if the supplementary unit is not specified in the Austrian version.	VAT/Sales Tax/Intrastat	REP 11106

DE - Germany

ID	Title	Functional area	Changed objects
376698	"This message is for C/AL programmers: A call to System.IO.StreamWriter.Write ..." error message when you use curly brackets in data and run the Business Data Export report in the German version.	Finance	REP 11015

IT - Italy

ID	Title	Functional area	Changed objects
376665	"Please enter at least one Payment Line for Payment Terms Code CM" error message if you try to post more than one order created from a blanket order in the Italian version.	Purchase	COD 87 COD 97

NL - Netherlands

ID	Title	Functional area	Changed objects
376685	If you delete a record in the Post Code Range table, a record in the Post Code table is also deleted in the Dutch version.	Administration	TAB 11406

NO - Norway

ID	Title	Functional area	Changed objects
376699	"An invoice total with VAT MUST equal the invoice total without VAT plus the VAT total amount and the rounding of invoice total" error message when you validate an EHF 2.0.5 eInvoice with invoice rounding in the Norwegian version.	Sales	COD 10628

Microsoft Dynamics MBL/BRL January 2016 Price Changes

December 18, 2015, 10:53 pm

≫ Next: Cumulative Update 4 for Microsoft Dynamics NAV 2016 has been released (Build 44974)

≪ Previous: Cumulative Update 33 for Microsoft Dynamics NAV 2013 has been released (Build 43894)

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Microsoft Dynamics AX, Microsoft Dynamics GP, and Microsoft Dynamics NAV Module Based Licensing and Business Ready Licensing price changes – effective January 2016.​

Microsoft Dynamics currently supports three licensing models for Microsoft Dynamics AX, Microsoft Dynamics GP, and Microsoft Dynamics NAV: 

·        Module Based Licensing ("MBL") model and Business Ready Licensing ("BRL"), available to existing customers having first licensed in 2014 (or prior)​

·        Business Value Licensing for new and existing Dynamics AX customers

·        Perpetual Licensing for new and existing Dynamics NAV and Dynamics GP customers

While Microsoft encourage existing MBL and BRL customers with an active enhancement plan to upgrade to the latest version of their products using the attractive license model transition upgrade policies, if applicable, Microsoft understand that some customers will want to remain on their current versions.  

Therefore, existing MBL and BRL customers will be able to continue licensing additional users and functionality through their existing licensing models.  That said, Microsoft do not want our pricing policies to discourage customers from upgrading due to user price differences. 

So, to complete the user price point rationalization change first implemented in July 2014, Microsoft is increasing user prices on the following license models and editions effective 1 January 2016:

- Microsoft Dynamics AX MBL Professional, MBL Enterprise, and BRL Business Essentials

- Microsoft Dynamics GP and Microsoft Dynamics NAV MBL Professional, MBL User Based Pricing, and BRL Business Essentials

Microsoft believe that this pricing realignment, designed to bridge the gap between old and new licensing models, will help you increase your existing customer revenue while making it slightly more compelling for your existing customers to upgrade to the latest version of their products. 

The resulting prices are illustrated in the table below.

This price increase does not impact the Protected List Price of users licensed by existing customers prior to 1 January 2016, subject to the then applicable Customer Services and Support Policy. 

Please note that MBL prices for the Standard edition and that BRL prices for the Advanced Management edition are not changing.  ​

What does it mean for existing customers?  Between now and 31 December  2015, there is no better time for your existing customers on the MBL and BRL license models to buy the users they might need in the next 6 to 12 months by buying them before prices go up on 1 January 2016.

Next steps for your organization:

1.     Please place your orders by December 29^th 2015 to ensure posting by December 31^st 2015.​

Price Table - Effective 1 January 2016

Microsoft Dynamics AX, Microsoft Dynamics GP, and Microsoft Dynamics NAV 

Module Based Licensing and Business Ready Licensing

New Price per Additional User - Effective 1 January 2016

​Country​​	​Currency	​Microsoft Dynamics AX ​ BRL Business Essentials  MBL Professional MBL Enterprise	​Microsoft Dynamics GP/NAV BRL Business Essentials MBL Professional MBL User Based Pricing​
​United States, American Samoa , Bermuda, Cayman Islands, Guam, Marshall Islands, Northern Mariana Islands, Puerto Rico, U.S. Minor Outlying Islands, U.S. Virgin Islands	​USD	​ ​3,000.00
​Canada, Saint Pierre and Miquelon	​CAD	​​​3,700.00 ​
​​​​​Andorra, Austria, Belgium, Bouvet Islands, Bulgaria, Croatia, Cyprus, Czech Republic, Denmark, Estonia, Faroe Islands, Finland, France, French Guiana, French Southern and Antarctic Lands, Germany, Gibraltar, Greece, Greenland, Guadeloupe, Hungary, Iceland, Ireland, Italy, Latvia, Liechenstein, Lithuania, Luxembourg, Malta, Martinique, Mayotte, Monaco, Netherlands, Norway, Poland, Portugal, Reunion, Romania, Saint Helena, San Marino, Slovakia, Slovenia, Spain, Svalbard and Jan Mayen, Sweden, Switzerland, ​United Kingdom, Vatican City ​ ​ ​ ​ ​	​EUR	​​ ​​2,250.00
	​GBP	​​​1,775.00 ​
	​CHF	​2,715.00 ​
	​DKK	​16,750.00 ​
	​NOK	​17,403.00 ​
	​SEK	​​​ 20,582.00 ​
​Russia	​RUB	​​118,456.00 ​
Australia, Christmas Island, Cocos (Keeling) Islands, Heard Island and McDonald Islands, Kiribati, Nauru, Norfolk Island, Tuvalu​	AUD	3,000* * No change to AX BRL Business Essentials  ​
New Zealand, Cook Islands, Niue, Tokelau​	NZD	​3,900.00
​China	​RMB	​19,500.00
​Japan	​JPY	​​300,000.00
​Bahrain, Iraq, Israel, Jordan, Kuwait, Lebanon, Oman, Palestinian Authority, Qatar, Saudi Arabia, United Arab Emirates, Yemen	USD	3,000.00	​2,700.00
​Afghanistan, Albania, Armenia, Azerbaijan, Bangladesh, Belarus, Bhutan, Bosnia and Herzegovina, British Indian Ocean Territory, Brunei, Cambodia, Fiji Islands, Georgia, Hong Kong SAR, Indonesia, Kazakhstan, Kyrgyzstan, Laos, Macao SAR, Macedonia, Malaysia, Maldives, Micronesia, Moldova, Mongolia, Montenegro, Myanmar, Nepal, Pakistan, Palau, Papua New Guinea, Philippines, Pitcairn Islands, Samoa, Serbia, Singapore, Solomon Islands, South Korea, Sri Lanka, Taiwan, Tajikistan, Thailand, Timor-Leste, Tonga, Turkey, Turkmenistan, Ukraine, Uzbekistan, Vanuatu, Vietnam, Wallis and Futuna	​USD	3,000.00	​2,100.00
​India	​INR	​134,970.00​	​108,600.00
​Algeria, Angola, Benin, Botswana, Burkina Faso, Burundi, Cameroon, Cape Verde, Central African Republic, Chad, Comoros, Congo, Congo (DRC), Côte d'Ivoire, Djibouti, Egypt, Equatorial Guinea, Eritrea, Ethiopia, French Polynesia, Gabon, Gambia, The, Ghana, Guinea, Guinea-Bissau, Kenya, Lesotho, Liberia, Libya, Madagascar, Malawi, Mali, Mauritania, Mauritius, Morocco, Mozambique, Namibia, New Caledonia, Niger, Nigeria, Rwanda, Sao Tomé and Príncipe, Senegal, Seychelles, Sierra Leone, Somalia, South Africa, Swaziland, Tanzania, Togo, Tunisia, Uganda, Western Sahara, Zambia, Zimbabwe	​USD	3,000.00	​1,800.00
​Anguilla, Antarctica, Antigua and Barbuda, Argentina, Aruba, Bahamas, Barbados, Belize, Bolivia, Brazil, British Virgin Islands, Chile, Colombia, Costa Rica, Dominica, Dominican Republic, Ecuador, El Salvador, Falkland Islands (Islas Malvinas), Grenada, Guatemala, Guyana, Haiti, Honduras, Jamaica, Mexico, Montserrat, Netherlands Antilles, Nicaragua, Panama, Paraguay, Peru, Saint Kitts and Nevis, Saint Lucia, Saint Vincent and the Grenadines, South Georgia and the South Sandwich Islands, Suriname, Trinidad and Tobago, Turks and Caicos Islands, Uruguay, Venezuela​​	USD	​2,413.00​​​	​​1,800.00

Cumulative Update 4 for Microsoft Dynamics NAV 2016 has been released (Build 44974)

February 5, 2016, 4:16 am

≫ Next: Cumulative Update 16 for Microsoft Dynamics NAV 2015 has been released (Build 44973)

≪ Previous: Microsoft Dynamics MBL/BRL January 2016 Price Changes

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Cumulative Update 4 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.

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 4

You can download the cumulative update from KB 313964 – Cumulative Update 4 for Microsoft Dynamics NAV 2016 (Build 44974).

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
376172	Ways to split Sync-NAVTenant into multiple transactions
376886	The Dynamics NAV client crashes after you scroll with mouse wheel outside the window and then scroll in a drop-down.
376947	With the NAV 2016 Management Portal, the Alternate ID field is cleared when a move tenant fails and results in the tenant no longer being able to connect.
377003	Data encryption cannot be enabled in German Windows.
377110	You cannot copy a company to another tenant.
377259	An error occurs when you use the back button in the Phone client.
377342	The Store App cannot open a specific page when using O365 SSO although it works with Windows authentication.
377367	EU Server crashes.
377400	The Dynamics NAV client crashes if you filter on @*.
377407	The Dynamics NAV client crashes when you add a column on a modal page.
377415	Error 2 in module 11 when an option is too long.
377470	Removal of Menusuite items in a Dynamics NAV extension should be prevented.
377529	When NAVAPP.RESTOREARCHIVEDATA is run with RunTrigger set to FALSE, field validate triggers should be suppressed.
377548	Error occurs when you compile a table with a field set to SQL Timestamp Yes and assigned as the Key field.
377556	"Filter could not be applied. Could not apply filter to column no. because the field is missing or unavailable" error message when you look up from a field handling a codeunit.
377561	You notice that you cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.
377565	RESTOREARCHIVEDATA does not restore blobs.
377566	RapidStart uses the YYYY-MM-DD format rather than the local date format when exporting to Excel.
377576	Cannot export to Excel from the web client if the relevant page has the SourceTableTemporary property set to Yes.
377758	Invoke-NAVCodeunit always runs in the Dynamics NAV client time zone.
377776	The Windows client crashes when no printer is selected within a report.
377800	The Dynamics NAV client crashes when a report contains multiple references.
377819	The Print Preview window opens in the background.
377821	The borders are missing when reports are printed as PDF files from the Windows 10 environment.
377834	A primary key that includes the DateFormula field creates duplicate records.
377870	Incorrect displaying of '&' in an advanced filter on list pages.
377884	If you customize some fields for a FactBox on a card page, the changes are not immediately propagated.
377916	The Dynamics NAV client crashes during menu scrolling.
377931	Extending MenuSuite Add-Ons from 10 to 20.
377963	Space character at end of the Replace With value is trimmed.
377985	Difficult to enter GLEntry.SETFILTER (G/L Entry No,0).
378022	The layout of the Customer Summary Aging report shows white and grey background incorrectly.

Application hotfixes

ID	Title	Functional area	Changed objects
377783	Not able to type a user name in the User Setup table.	Administration	TAB 91
377308	The Post and Email option on sales orders only behaves as expected with the default report is configured in the Report Selection window.	Client	COD 82
377457	"A call to System.Data.DataRow.Item failed with this message: Input string was not in a correct format" error message when you import data from Excel with RapidStart.	Client	COD 8618
377828	The earliest start date in the job queue is calculated incorrectly.	Client	TAB 472
377836	"ControlList Name 'Page Posted Sales Invoice' already exists." error message on Item List page.	DEV Environment (C/SIDE)	PAG 1124 PAG 22 PAG 31 PAG 43 PAG 432 PAG 44 PAG 50 PAG 5612 PAG 5613 PAG 570 PAG 5700 PAG 583 PAG 584 PAG 5903 PAG 5906 PAG 5986 PAG 5988 PAG 6 PAG 6510 PAG 6550 PAG 9000 PAG 9001 PAG 9002 PAG 9003 PAG 9004 PAG 9005 PAG 9006 PAG 9007 PAG 9008 PAG 9009 PAG 9010 PAG 9011 PAG 9012 PAG 9013 PAG 9014 PAG 9015 PAG 9016 PAG 9017 PAG 9018 PAG 9020 PAG 9021 PAG 9022 PAG 9305 PAG 9307 PAG 950 PAG 952 PAG 959 PAG 961
377113	The VAT base amount is wrong on VAT entries posted from a sales order with line discount and deferrals.	Finance	COD 80 COD 90
377297	Reports in SE language contain header texts that are not aligned with Swedish hyphenation rules.	Finance	REP 120
377416	A selected column layout is not used when you print the Account Schedule report.	Finance	REP 25
377427	"You must select a work-hour template" error message when you try to add capacity with a template with 0 hour.	Finance	PAG 6013
377483	"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines.	Finance	COD 80 COD 90
377501	The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry.	Finance	TAB 96
377511	If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window.	Finance	PAG 232 PAG 233
377512	"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix.	Finance	PAG 490
377513	It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857
377725	When you use the Preview Posting function from a general journal with insufficient settings, G/L ledger entries are created but no G/L register and the posted general journal lines are not deleted.	Finance	COD 226 COD 227 COD 231 COD 5636 COD 5980 COD 5981 COD 81 COD 90 COD 91 COD 980
377802	The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages.	Finance	REP 595
377822	The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters.	Finance	COD 8
377534	The system is slow when all entries are selected on the Applied Entries page to remove application.	Inventory	PAG 522
377952	"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.	Inventory	COD 21
377381	The Job Currency Factor field on the purchase invoice lines should be equal to the Currency Factor field on the purchase header.	Jobs	TAB 38
377532	The Copy Job function incorrectly fills values to the WIP-Total and WIP Method fields that are different from the original values in the copied job.	Jobs	COD 1006
377533	An incorrect applied sales entry on the Job WIP G/L Entries page is created if the WIP method is POC and cost completion % is greater than Invoiced %.	Jobs	COD 1000
377474	"Reorder Quantity must not be 0 in Stockkeeping Unit XX when Reordering Policy is Lot-for-Lot" error message when you run the Calc. Regenerative Plan function on the Planning Worksheet page.	Manufacturing	COD 99000854
377510	Component dimensions are not taken from the assembly header when you set the Copy Components Dimensions From field to Order on the Assembly Setup page and the assembly order is carrier out from the Planning Worksheet page.	Manufacturing	TAB 99000829 COD 99000813
377770	"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.	Manufacturing	COD 99000854
377486	Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.	Purchase	COD 99000809
377812	"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.	Purchase	COD 90 TAB 39
377825	The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet.	Purchase	TAB 5841
377895	When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.	Purchase	PAG 160 PAG 161 PAG 6030
376900	The system creates incorrect entries when you partially invoice a sales order with a deferral schedule.	Sales	COD 80 COD 90
377094	The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
377411	If you select multiple issued reminders and use the Email function, only one email is sent containing all reminders in the PDF document.	Sales	TAB 297
377489	"Another user has modified the record for this customer ..." error message when you create a customer account.	Sales	TAB 18 TAB 23
377516	Different behavior on the same scenario for purchase and sales sides when you use dimensions and item charge.	Sales	COD 80
377524	Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order.	Sales	COD 378
377545	The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.	Sales	REP 291
377886	Creating a sales order from a CRM sales order with bundled products causes a division by zero exception.	Sales	Changed Objects: COD5343
377920	The Customer Summary Aging report prints zero lines if you use multiple currencies.	Sales	REP 105
377930	When you change the primary contact in a customer, other changes in the customer are deleted.	Sales	TAB 18 TAB 23
377414	If you select multiple posted sales documents for different customers and use the Send function, only one email is sent for one customer containing all posted sales documents for the other customers in the PDF document.	Sales	COD 452
377953	The Reserve field is not validated in the sales header when you remove the relationship in the order number series.	Sales	TAB 36
377983	"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order.	Sales	TAB 36
377774	Wrong amounts will be posted to the revenue for prepaid entries if you post a service invoice created from a service contract using including VAT.	Service	COD 5940
377462	Related item tracking information that is defined during the pick is not deleted when you delete the warehouse shipment.	Warehouse	COD 6500
377514	"Block Movement must not be Inbound in Bin location ..." error message when you post an inventory pick.	Warehouse	COD 80 COD 21 COD 7302
377523	"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location.	Warehouse	COD 5777
377573	Related item tracking information that is defined during the pick is not deleted when deleting the warehouse shipment.	Warehouse	COD 6500
377932	Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal.	Warehouse	COD 7302

Local application hotfixes

AU - Australia

ID	Title	Functional area	Changed objects
377498	The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.	Finance	PAG 118
377898	The State field in the Post Codes table is not linked to the County table in the Australian version.	Administration	TAB 225
377263	"Cannot find Buy-from Vendor based on the vendor's GLN or Exemption Certificate Number nnnnnnnnnnn on the incoming document.." error message when you create a document after receiving the file from the OCR services in the Australian version.	Finance	COD 1217 COD 1294 PAG 1272 PAG 189

BE - Belgium

ID	Title	Functional area	Changed objects
377347	"VAT Difference must not exceed Max. VAT Difference Allowed = 0.01" error message when you change the VAT amount on the Purchase Invoice Statistics page in the Belgian version.	Finance	TAB 290 PAG 161
377452	"The Sales Header does not exist." error message when you use a standard customer sales code with lines with only text in the Belgian version.	Sales	COD 378 TAB 172 TAB 36

CZ- Czech

ID	Title	Functional area	Changed objects
377593	You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.	Finance	COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81
377595	When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version.	Finance	COD 11735
377780	Correction printing VAT Amount (LCY) in the Czech version.	Finance	REP 11730 REP 11731
377782	New Company Officials FastTabs for the Stat Reporting setup in the Czech version.	Finance	PAG 31065 TAB 31065 XML 11761 XML 11762 XML 11763 XML 31100
377866	A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version.	Finance	REP 11710
377865	Correction Adj. maintenance by item entries in the Czech version.	Fixed Assets	COD 22
377867	"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version.	Service	TAB 5900
377888	Help for the VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	none

ES - Spain

ID	Title	Functional area	Changed objects
377046	All the deferral entries are shown in the Account - Official Acc. Book report irrespective of the Posting Date filter in the Spanish version.	Finance	REP 10706
377495	"You cannot reverse entries that sent invoices to Cartera." error message when you try to reverse an unapplied payment that was used to apply an invoice to Cartera, if you use the same document number for both in the Spanish version.	Finance	TAB 179
377918	"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.	Sales	REP 7000096
377554	The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version.	VAT/Sales Tax/Intrastat	REP 216

FR - France

ID	Title	Functional area	Changed objects
377929	"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version.	Cash Management	COD 1222
377804	The French translation on the Item Tracking Code Page is misleading and can cause a user to accidentally enable it in the French version.	Client	T6502-F6-P8629

IT - Italy

ID	Title	Functional area	Changed objects
377851	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version.	Cash Management	REP 12172 REP 12173
377519	"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version.	Finance	REP 740

NA - North America

ID	Title	Functional area	Changed objects
377488	"Payee must have a value in Positive Pay Detail" error message when you try to create a Positive Pay export file in the North American version.	Cash Management	COD 1705
377503	Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version.	Purchase	REP 10122
377507	Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version.	Sales	REP 10074
377508	Report 10074 does not display the company logo when a comment and print on an invoice is selected in the North American version.	Sales	REP 10074
377341	"Sales VAT Unreal. Account must have a value in Tax Posting Setup:Tax Bus. Posting Group=, Tax Prod. Posting Group=. It cannot be zero or empty." error message when you try to unapply a customer payment in the North American version.	VAT/Sales Tax/Intrastat	COD 12

RU - Russia

ID	Title	Functional area	Changed objects
377389	Incorrect value in the Reminder line in the Advance Statement report in the Russian version.	Finance	COD 14945 REP 12452
377482	The Cash Report CO-4 print form has a wrong title in the Russian version.	Finance	REP 14902
377521	Incorrect OKPO value in the Advance Statement report in the Russian version.	Finance	COD 14945
377539	The Cash Report CO-4 print form shows a reversed transaction in the Russian version.	Finance	REP 14902
377541	Some problems with the FA Write-off Act FA-4 reports in the Russian version.	Finance	REP 12494
377779	The Purchase Receipt M-4 reports does not use the full name in the Russian version.	Finance	REP 12475 REP 12483
377789	Some problems with the Transfer Order TORG-13 report in the Russian version.	Finance	COD 14935
377858	The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version.	Finance	COD 367
377856	Some problems with the Release Act FA-1 reports in the Russian version.	Finance	REP 12490 REP 12492 REP 14982 REP 14983 COD 14946

Local regulatory features

FR - France

ID	Title	Functional area	Changed objects
159906	Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2016 for France.	Tax	REP10885

Cumulative Update 16 for Microsoft Dynamics NAV 2015 has been released (Build 44973)

February 5, 2016, 4:20 am

≫ Next: Cumulative Update 28 for Microsoft Dynamics NAV 2013 R2 has been released (Build 44970)

≪ Previous: Cumulative Update 4 for Microsoft Dynamics NAV 2016 has been released (Build 44974)

$

0

0

Image may be NSFW.
Clik here to view.

Cumulative Update 16 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.

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 16

You can download the cumulative update from KB 3138205 – Cumulative Update 16 for Microsoft Dynamics NAV 2015 (Build 44973).

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
377567	The Paper Size Orientation property does not reflect the printer properties of the report being printed.
376159	Ways to split Sync-NAVTenant into multiple transactions
376989	Data encryption cannot be enabled in German Windows.
377102	You cannot copy a company to another tenant.
377771	The Dynamics NAV client crashes if you filter on @*.
377575	Cannot export to Excel from the Web client if the page has the SourceTableTemporary property set to Yes.
377767	The Windows client crashes when no printer is selected within a report.
377784	The Dynamics NAV client crashes when a report contains multiple references.
377560	Cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.
377733	The URL returned from the GetURL function does not include the tenant ID parameter when using an alternative tenant ID.
377756	Invoke-NAVCodeunit always runs in the Dynamics NAV client time zone.
377558	You cannot scroll lists in the Tablet client in Chrome browser.
377188	OData $orderby desc (descending) does not work when used in combination with $top.
377772	Incorrect displaying of '&' in an advanced filter on list pages.
377449	The borders are missing when reports are printed as PDF files from the Windows 10 environment.
377785	The Print Preview window opens in the background.
377835	A primary key that includes the DateFormula field creates duplicate records.
377880	If you customize some fields for a FactBox on a card page, the changes are not immediately propagated.
377974	The layout of the Customer Summary Aging report shows white and grey background incorrectly.

Application hotfixes

ID	Title	Functional area	Changed objects
377325	Indirect permissions error with Change Log activated.	Administration	COD 423
377829	The earliest start date in the job queue is calculated incorrectly.	Client	TAB 472
377323	The dimension set entry is not deleted after you remove a dimension value from the G/L budget entry.	Finance	TAB 96
376958	"Amount must be positive in Gen. Journal Line Journal Template Name" error message if you post an invoice with 100% prepayment and at least two different VAT product posting groups involved in the lines in the Belgian version.	Finance	COD 80 COD 90
377410	If a bank account is used as the account in the G/L journal and a customer is used as the balance account, the bank account number is displayed as customer number in the Apply Customer Entries window.	Finance	PAG 232 PAG 233
377330	It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857
377318	"Additional Reporting Currency must have a value in General Ledger Setup" error message when you open the Account Schedule Overview matrix.	Finance	PAG 490
377492	The Amount (LCY) and Remaining Amount (LCY) fields get different values after the Adjust Exch Rate process because of the new way we calculate the Amount (LCY) field on the Custer Ledger Entries and Vendor Ledger Entries pages.	Finance	REP 595
377447	The Totaling field on the Account Schedule Line table is displayed as a Text Type field of 250 characters but the Printing function of the Account Schedule report does not support the length and generates an error if it exceeds 80 characters.	Finance	COD 8
377795	The Dynamics NAV client freezes if you post a recurring journal from the General Journal Batches page.	Finance	COD 233
377805	It is possible to copy invoiced lines from a prepayment invoice into a newly created credit memo by using the Get Posted Documents Lines to Reverse function.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859
377827	Performance issue on posting a filtered journal batch.	Finance	COD 13 TAB 232
377479	The system is slow when all entries are selected on the Applied Entries page to remove application.	Inventory	PAG 522
377951	"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.	Inventory	COD 21
377769	"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.	Manufacturing	COD 99000854
377914	The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run.	Manufacturing	TAB 99000829
377572	"Quantity must have a value in Prod. Order Line: Status= XX, Prod. Order No.= YY, Line No.=ZZ. It cannot be zero or empty" error message when you create a production order from the Sales Order Planning page with the Project Order option.	Manufacturing	COD 99000830 PAG 501
377485	Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.	Purchase	COD 99000809
377763	"A transaction must be started before changes can be made to the database. Page Edit - Purchase Credit Memo xxx must close" error message if you use dimensions and invoice rounding in a credit memo.	Purchase	TAB 37 COD 90
377509	When you change the VAT amount in the purchase invoice statistic line, the VAT amount in the statistics header does not change unless the page is closed and reopened.	Purchase	PAG 160 PAG 161 PAG 6030
377601	The Capacity Cost fields are being populated when purchase items are suggested by the standard cost worksheet.	Purchase	TAB 5841
377206	The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
377475	Extended text lines are overwritten when you run the Explode BOM function for an assembly BOM item line in a sales order.	Sales	COD 378
377443	A value entry representing an item charge to a sale is not updated with the same dimensions as the parent item ledger entry.	Sales	COD 80
377544	The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.	Sales	REP 291
377574	The Customer Summary Aging report prints zero lines if you use multiple currencies.	Sales	REP 105
377598	When you change the primary contact in a customer, other changes for the customer are deleted.	Sales	TAB 18 TAB 23
377332	"Another user has modified the record for this customer ..." error message when you create a customer account.	Sales	TAB 18 TAB 23
377768	"There are unpaid prepayment invoices related to the document of type Return Order with the number XX" error message when you post a sales return order.	Sales	TAB 36
377813	The Reserve field is not validated in the sales header when you remove the relationship in the order number series.	Sales	TAB 36
377487	"Qty. to Receive must not be changed when a Warehouse Shipment Line for this Transfer Line exists: in Transfer Line Document...." error message when you change the Qty. to Receive value on a transfer line after shipping from a warehouse location.	Warehouse	COD 5777
377752	Locations with Directed Put-away and Pick allow for processing the item through an Item reclassification journal posting directly instead of processing through the warehouse item reclassification journal.	Warehouse	COD 7302

Local application hotfixes

AU - Australia

ID	Title	Functional area	Changed objects
377497	The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.	Finance	PAG 118
377569	The State field in the Post Codes table is not linked to the County table in the Australian version.	Administration	TAB 225

CZ - Czech Republic

ID	Title	Functional area	Changed objects
377346	When you post a cash document with the Currency Code value as Additional Reporting Currency, an inconsistency error message is shown in the Czech version.	Finance	COD 11735
377592	You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.	Finance	COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81 XML 31100
377596	Correction printing VAT Amount (LCY) in the Czech version.	Finance	REP 11730 REP 11731
377863	A new Print Including Skip Payments option is added to the Payment Order Test report in the Czech version.	Finance	REP 11710
377864	Correction Adj. maintenance by item entries in the Czech version.	Fixed Assets	COD 22
377847	The FA No. field on the FA Phys. Inventory List report is truncated to only eight characters if you use the Print FA Values option in the Czech version.	Fixed Assets	REP 31045
377594	The Sales Order Statistics Invoicing FastTab does not show the calculated VAT amount for remaining units to be invoiced in the Czech version.	Sales	PAG 402 PAG 403
377735	"The following C/AL functions are limited during write transactions because one or more tables will be locked" error message when you change customers in service orders where a credit limit warning applies in the Czech version.	Service	TAB 5900
377887	Help for the VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	None

ES - Spain

ID	Title	Functional area	Changed objects
377917	"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.	Sales	REP 7000096
377446	The VAT Amount Specification section is not localized in the Archived Sales Order report including the EC information in the Spanish version.	VAT/Sales Tax/Intrastat	REP 216

FR - France

ID	Title	Functional area	Changed objects
377537	"The length of the string is 190, but it must be less than or equal to 140 characters. Value" error message if you run the Generate File function from a payment slip with many invoices and long external document numbers in the French version.	Cash Management	COD 1222

IT - Italy

ID	Title	Functional area	Changed objects
377542	The Cust Bills Floppy report and the Issued Cust Bills Floppy report export the VAT Registration No/Fiscal Code values of the customer to the wrong position in the Italian version.	Cash Management	REP 12172 REP 12173
377515	"L'elemento SourceExpr per il controllo del report 2" error message if you print the VAT report in the Italian version.	Finance	REP 740

NA - North America

ID	Title	Functional area	Changed objects
377182	Printing an order with 28 lines using report 10122 causes header values to be out of sync in the North American version.	Purchase	REP 10122
377322	Report 10074 has an extra page when the number of lines is a multiple of 11 causing footer data to be misaligned with header data when multiple invoices are printed in the North American version.	Sales	REP 10074
377163	Report 10074 does not display the company logo when you select Comment and Print on an invoice in the North American version.	Sales	REP 10074

NO - Norway

ID	Title	Functional area	Changed objects
377597	Report 118 calculates incorrect totals when you use the Show MIR Detail parameter in the Norwegian version.	Finance	REP 118

RU - Russia

ID	Title	Functional area	Changed objects
377520	Wrong OKPO value on the Advance Statement report in the Russian version.	Finance	COD 14945
377543	Some problems with the Transfer Order TORG-13 report in the Russian version.	Finance	COD 14935
377538	The Cash Report CO-4 print form shows a reversed transaction in the Russian version.	Finance	REP 14902
377550	Some problems with the Release Act FA-1 reports in the Russian version.	Finance	REP 12490 REP 12492 REP 14982 REP 14983
377435	Some problems with the FA Write-off Act FA-4 reports in the Russian version.	Finance	REP 12494
377481	The Cash Report CO-4 print form has a wrong title in the Russian version.	Finance	REP 14902
377778	The Purchase Receipt M-4 reports does not use the full name in the Russian version.	Finance	REP 12475 REP 12483
377857	The system does not allow voiding checks in a scenario with an incoming cash order in the Russian version.	Finance	COD 367

Local regulatory features

FR - France

ID	Title	Functional area	Changed objects
159907	Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2015 for France.	Tax	REP10885

Cumulative Update 28 for Microsoft Dynamics NAV 2013 R2 has been released (Build 44970)

February 5, 2016, 4:25 am

≫ Next: Cumulative Update 35 for Microsoft Dynamics NAV 2013 has been released (Build 44969)

≪ Previous: Cumulative Update 16 for Microsoft Dynamics NAV 2015 has been released (Build 44973)

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Cumulative Update 28 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.

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 28

You can download the cumulative update from KB 3138204 – Cumulative Update 28 for Microsoft Dynamics NAV 2013 R2 (Build 44970).

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
377369	If Window update starts while the Dynamics NAV server is waiting to reconnect to the Dynamics NAV client, then a memory error occurs.
377578	A record deleted from the Server Instance table is not re-inserted by the Dynamics NAV service.
377796	"The supplied column Id '0' cannot be found in the query" error message when you use the Dynamics NAV debugger.
377518	The URL returned from the GetURL function does not include the tenant ID parameter when using an alternative tenant ID.
377559	Cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.
377807	A primary key that includes the DateFormula field creates duplicate records.
377820	General journal template is not filtered correctly on the General Journal – Test report.

Application hotfixes

ID	Title	Functional area	Changed objects
377803	The earliest start date in the job queue is calculated incorrectly.	Client	TAB 472
377757	"You can use In-Transit location XXXX for Transfer Orders only" error message when an item Reclassification journal is posted where an in-transit location is used.	Inventory	COD 21
377525	"Attempted to divide by zero." error message when you run the Calculate Regenerative Plan function with the Reorder Point value and the Maximum Inventory value less than 1.	Manufacturing	COD 99000854
377913	The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run.	Manufacturing	TAB 99000829
377478	Inconsistent results when you make changes on the fields on requisition worksheet lines for a special-order item with item tracking.	Purchase	COD 99000809
377181	The Copy Document function displays the wrong document in the new order when the user has previously changed sorting in the sales or purchase order list.	Sales	PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 900
377504	The assembly header and assembly line are not deleted when the related blanket order is fully posted and you run the Delete Invd Blnkt Sales Orders report.	Sales	REP 291

Local application hotfixes

AU - Australia

ID	Title	Functional area	Changed objects
377496	The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.	Finance	PAG 118

CZ- Czech

ID	Title	Functional area	Changed objects
377591	You can change the VAT Control Report section on the VAT Control report. The Ratio Coefficient field is added to the VAT Posting Setup page. The Ignore Simple Tax.Doc.Limit field is added to the VAT statement line in the Czech version.	Finance	COD 11 COD 12 COD 13 COD 31020 COD 31100 COD 90 PAG 283 PAG 31103 PAG 317 PAG 460 PAG 472 PAG 473 REP 2 REP 402 TAB 256 TAB 31101 TAB 312 TAB 325 TAB 38 TAB 81 XML 31100
377862	Correction Adj. maintenance by item entries in the Czech version.	Fixed Assets	COD 22
377885	Help for the VAT Control report in the Czech version.	VAT/Sales Tax/Intrastat	N/A

ES - Spain

ID	Title	Functional area	Changed objects
377499	The accountability is not reopened for Cartera if you unapply or reapply purchase Cartera documents in the Spanish version.	Finance	COD 12
377500	The accountability is not reopened for Cartera if you unapply or reapply sales Cartera documents in the Spanish version.	Finance	COD 12
377552	"The Gen. Journal Template already exists. Identification fields and values: Name='CARTERA" error message if you redraw a bill from the Closed Bill Groups page and the Aux Jnl Template Name field contains a value that is not of type Cartera in the Spanish version.	Sales	REP 7000096

RU - Russia

ID	Title	Functional area	Changed objects
377331	Incorrect OKPO value in the Advance Statement report in the Russian version.	Finance	COD 14945
377339	Some problems with the Release Act FA-1 reports in the Russian version.	Finance	REP 12490 REP 12492 REP 14982 REP 14983
377473	The Cash Report CO-4 print form shows a reversed transaction in the Russian version.	Finance	REP 14902
377480	The Cash Report CO-4 print form has a wrong title in the Russian version.	Finance	REP 14902
377546	The system does not allow to void check in scenario with an ingoing cash order in the Russian version.	Finance	COD 367
377549	The Purchase Receipt M-4 reports does not use the full name in the Russian version.	Finance	REP 12475 REP 12483

Local regulatory features

FR - France

ID	Title	Functional area	Changed objects
159908	Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2013 R2 for France.	Tax	REP10885

---

Cumulative Update 35 for Microsoft Dynamics NAV 2013 has been released (Build 44969)

February 5, 2016, 4:29 am

≫ Next: Knowledge Hour by The NAV People - Introduction to Dynamics NAV 2016

≪ Previous: Cumulative Update 28 for Microsoft Dynamics NAV 2013 R2 has been released (Build 44970)

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Cumulative Update 35 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.

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 35

You can download the cumulative update from KB 3138201 – Cumulative Update 35 for Microsoft Dynamics NAV 2013 (Build 44969).

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
377476	Cannot select a dimension value from the list if the SQL Data Type property on the Code field is set to Variant.
377484	permission set is empty after it has been renamed.permission set is empty after it has been renamed.

Application hotfixes

ID	Title	Functional area	Changed objects
377736	The default dimensions for a production component line are determined differently, depending on whether you create the production order manually or through a planning run.	Manufacturing	TAB 99000829

Local application hotfixes

AU - Australia

ID	Title	Functional area	Changed objects
377430	The APAC Local Functionality header is visible on the General Ledger Setup page in the Australian version.	Finance	PAG 118

ES - Spain

ID	Title	Functional area	Changed objects
377431	The accountability is not reopened for Cartera if you unapply or reapply sales Cartera documents in the Spanish version.	Finance	COD 12
377432	The accountability is not reopened for Cartera if you unapply or reapply purchase Cartera documents in the Spanish version.	Finance	COD 12

Local regulatory features

FR - France

ID	Title	Functional area	Changed objects
159909	Changes in the Export of G/L Entries Report for Microsoft Dynamics NAV 2013 for France.	Tax	REP10885

Knowledge Hour by The NAV People - Introduction to Dynamics NAV 2016

March 4, 2016, 1:11 am

≫ Next: Cannot add the Field Trigger to Table 167 - NAV Apps/Extensions

≪ Previous: Cumulative Update 35 for Microsoft Dynamics NAV 2013 has been released (Build 44969)

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Just thought that I'd let everyone know that at The NAV People, a reseller in the UK, they are just about to launch "Knowledge Hours". Once a fortnight they are going to host a Webinar that is free for anyone at all to join, the only pre-requisite is that you're interested in Dynamics NAV! They just really want to pass as much knowledge onto the wider NAV community as possible and see this as a good method.

They are going to be getting things started with an "Introduction to Dynamics NAV 2016" at 3:00 GMT on Friday 4/3/2016. If you're interested, please go to http://thenavpeople.com/uk/knowledge-hours where you can see the Knowledge Hours they have planned, registration links and links to recorded sessions in case you don't manage to watch it live.

Cannot add the Field Trigger to Table 167 - NAV Apps/Extensions

March 7, 2016, 2:01 am

≫ Next: Cumulative Update 36 for Microsoft Dynamics NAV 2013 has been released (Build 45241)

≪ Previous: Knowledge Hour by The NAV People - Introduction to Dynamics NAV 2016

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Error Message:

Cannot add the Field Trigger to Table 167.

New-NAVAppPackage : Cannot add the Field Trigger to Table 167.

At C:\Mohana\NAVApps\NAVApps.ps1:12 char:3

+   New-NAVAppPackage -Path SectionsandBudgets.navx -SourcePath DELTA

+   ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

    + CategoryInfo          : InvalidArgument: (Microsoft.Dynam...ewNavAppPackage:NewNavAppPackage) [New-NAVAppPackage], InvalidOperationException

    + FullyQualifiedErrorId : Microsoft.Dynamics.Nav.Apps.Tools.NewNavAppPackage

Problem Statement:

System returns above error message when we try to create .navx file for App/Extension.

Solution:

Make sure that there is no local variable created under any trigger of newly created field.

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Cumulative Update 36 for Microsoft Dynamics NAV 2013 has been released (Build 45241)

March 7, 2016, 4:19 am

≫ Next: Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 has been released (Build 45254)

≪ Previous: Cannot add the Field Trigger to Table 167 - NAV Apps/Extensions

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Cumulative Update 36 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.

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 36

You can download the cumulative update from KB 3145849 – Cumulative Update 36 for Microsoft Dynamics NAV 2013 (Build 45241).

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.

Application hotfixes

ID	Title	Functional area	Changed objects
378135	A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.	Finance	COD 12
377927	The inventory valuation and unit costs printed in the Status report are incorrect.	Inventory	REP 706
378086	When you run the Calculate Inventory function on the Physical Inventory Journal page with the By Dimension option, a wrong dimension is suggested.	Inventory	REP 790
377846	If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.	VAT/Sales Tax/Intrastat	COD 22 REP 594

Local application hotfixes

ES - Spain

ID	Title	Functional area	Changed objects
377871	The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

SE - Sweden

ID	Title	Functional area	Changed objects
378125	The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.	Finance	REP 11207

Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 has been released (Build 45254)

March 7, 2016, 4:24 am

≫ Next: Cumulative Update 17 for Microsoft Dynamics NAV 2015 has been released (Build 45244)

≪ Previous: Cumulative Update 36 for Microsoft Dynamics NAV 2013 has been released (Build 45241)

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Cumulative Update 29 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.

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 29

You can download the cumulative update from KB 3145852 – Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 (Build 45254).

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
378032	An error occurs when you try to evaluate a record ID.
378262	The Print Preview window opens in the background.
377962	Pressing the Arrow key deletes a whole line.
362836	XmlPort.Run leaves a temporary file in the users temporary folder on the server when data export is completed.
378295	User personalizations are not saved and unavailable after the client is restarted.

Application hotfixes

ID	Title	Functional area	Changed objects
377973	There is a remaining amount in WIP for finished and adjusted production orders.	Costing	TAB 5896
377797	"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.	Finance	COD 233 PAG 251
377906	The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.	Finance	REP 2
377970	A VAT entry is missing when you post a payment with applying entries with a payment discount deducted and full VAT.	Finance	COD 12
378090	The inventory valuation and unit costs printed in the Status report are incorrect.	Inventory	REP 706
378016	The Job Line Amount ($) field is not updated on a purchase order line, which causes a discrepancy between the Line Amount and Line Amount ($) fields on the job ledger entries.	Jobs	TAB 210
377878	When you run the BOM Cost Share page without filter, it shows inaccurate rolled-up material and total cost amounts.	Manufacturing	COD 5870
377506	The Vendor Item No. field on an item card is not considered when no cross reference is defined.	Purchase	TAB 27 TAB 39
378041	The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not informed.	Sales	TAB 5050
378155	If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.	VAT/Sales Tax/Intrastat	N/A
378145	"Quantity available to pick is not enough to fill in all the lines" when reservations come into play.	Warehouse	COD 7312 COD 7314

Local application hotfixes

CZ- Czech

ID	Title	Functional area	Changed objects
378214	Purchase Advance Letter and External Document No. in the Czech version.	Finance	COD 31020
378221	Variable Symbol field is incorrectly calculated in the Czech version.	Finance	COD 11701 COD 90
378223	The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.	Finance	PAG 11747
378225	Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.	Finance	TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736
378238	The Incorrect Sum VAT Statement report in the Czech version.	Finance	REP 12
378245	VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.	Finance	COD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378235	Fixed the Printing VAT function in the Czech version.	Sales	TAB 113 TAB 115

DK - Denmark

ID	Title	Functional area	Changed objects
377873	The line discount should be reflected at line level in the OIOUBL report in the Danish version.	Sales	COD 13609

ES - Spain

ID	Title	Functional area	Changed objects
378047	The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

IT - Italy

ID	Title	Functional area	Changed objects
377801	The calculated plafond amount refers to the operation date of the purchase invoice instead of the document date in the Italian version.	Finance	TAB 12187
378206	The Declaration Of Intent Report always prints the vendor details referred to the first declaration of the inserted intent in the system in the Italian version.	VAT/Sales Tax/Intrastat	PAG 12161

RU - Russia

ID	Title	Functional area	Changed objects
377833	The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.	Finance	COD 12422
378021	The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version.	Finance	PAG 118

SE - Sweden

ID	Title	Functional area	Changed objects
378309	The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.	Finance	REP 11207

UK - United Kingdom

ID	Title	Functional area	Changed objects
378159	The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version.	Cash Management	COD 1252 COD 375 REP 1496 TAB 271

Cumulative Update 17 for Microsoft Dynamics NAV 2015 has been released (Build 45244)

March 7, 2016, 4:28 am

≫ Next: Cumulative Update 5 for Microsoft Dynamics NAV 2016 has been released (Build 45243)

≪ Previous: Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 has been released (Build 45254)

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Cumulative Update 17 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.

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 17

You can download the cumulative update from KB 3145854 – Cumulative Update 17 for Microsoft Dynamics NAV 2015 (Build 45244).

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 377894 There are no permissions in the Cronus database for objects in the 12xxx range. 378052 REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text. 377942 User personalization stops saving data. 378013 TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse). 377976 "Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page. 378034 An error occurs when you try to evaluate a record ID. 378031 MaxNoOfXMLRecords-Setting is ignored by the client. 377600 The Flow value is incorrectly calculated. 377872 Table column width is incorrect after the Word to PDF conversion. 377599 A security filter does not allow you to create new records. 378107 PerrsonalizationStore.xml file is purged after an unsuccessful connection. 377939 The debugger crashes when more than one NST is running. 378212 An error occurs when you send pages to Word and then save it. 378150 SaveFilter throws an error when an object is saved. 377965 Pressing the Arrow key deletes a whole line. 378190 Normal user personalization could not be overridden if super user configuration changes. 378340 User personalizations are not saved and unavailable after the client is restarted. Application hotfixes ID Title Functional area Changed objects 377946 The Start Balance (LCY) field in the Bank Acc. - Detail Trial Balance report is not shown. Cash Management REP 1404 378075 The Post and Email function does not work with report selections. Cash Management COD 82 378186 There is a remaining amount in WIP for finished and adjusted production orders. Costing TAB 5896 378138 When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted. Costing COD 5407 378046 By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions. Finance PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 PAG 42 PAG 50 REP 292 REP 492 COD 6620 378098 The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers. Finance REP 2 378136 A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT. Finance COD 12 377943 If you enter a new line on the No. Series List page, some fields get data from other lines. Finance PAG 571 378076 "It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked. Finance COD 233 PAG 251 378042 The general journal template is not filtered correctly in the General Journal – Test report. Finance REP 2 377982 Permission issues when you delete customers. Finance TAB 18 377967 "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. Finance PAG 9241 377882 "'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards. Fixed Assets REP 5601 377987 "You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order. Inventory COD 64 COD 74 378143 The description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description. Inventory COD 5702 377883 The inventory valuation and unit costs printed in the Status report are incorrect. Inventory REP 706 378083 An expected cost line is added to the Inventory Valuation report when the expected cost is 0. Inventory REP 1001 378147 "Do you want to rename the record?" error message when you change the name of a job journal batch. Jobs PAG 201 377936 You cannot make a scrap posting for subcontracting routing lines. Manufacturing COD 5406 COD 5407 COD 5510 TAB 83 377971 The BOM Cost Share page runs without filter shows inaccurate rolled-up material and total cost amounts. Manufacturing COD 5870 377848 The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with a wrong decimal value when the work center scheduling uses a unit of measure of hours, and the routing line uses minutes. Manufacturing COD 5836 377999 The Vendor Item No. field on an item card is not considered when no cross reference is defined. Purchase TAB 27 TAB 39 378207 Performance issue when you retrieve records through the Get Receipt lines function on the Purchase Credit Memo page. Purchase T6502-F6-P8629-A1033-L999:Man. Expir. Date Entry Reqd. T6502-F6-P8629-A1034-L999:Entr. manual fecha cad. req. COD 74 TAB 121 378140 The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings. Purchase COD 80 TAB 39 377877 "The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document that is not posted yet if you use the same serial number for the invoices and posted invoices. Sales TAB 36 TAB 38 TAB 5900 378114 "Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false. Sales TAB 279 378092 When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use. Sales TAB 900 378181 The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not filled. Sales TAB 5050 378115 The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values. Sales COD 5836 363683 "Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field. Service COD 5940 378156 If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal. VAT/Sales Tax/Intrastat REP 594 377947 A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins. Warehouse COD 7312 378082 Specific item tracking cannot be picked after reserving a partial quantity only (with no item tracking assignment) from another demand. Warehouse COD 7307 Local application hotfixes AU - Australia ID Title Functional area Changed objects 377799 "You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version. Finance COD 13 CH - Switzerland ID Title Functional area Changed objects 378037 When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version. Finance COD 3010531 COD 3010831 REP 3010541 REP 3010542 CZ - Czech Republic ID Title Functional area Changed objects 378039 The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version. Cash Management PAG 11747 378213 Purchase Advance Letter and External Document No. in the Czech version. Finance COD 31020 378222 Variable Symbol field is incorrectly calculated in the Czech version. Finance COD 11701 COD 90 378228 Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version. Finance TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 378229 Deleting the 31052, 31053, and 31054 reports in the Czech version. Finance PAG 256 REP 31051 REP 31052 REP 31053 REP 31054 378239 The Incorrect Sum VAT Statement report in the Czech version. Finance REP 12 378249 VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version. Finance COD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81 378233 Fixed the Printing VAT function in the Czech version. Sales TAB 113 TAB 115 DE - Germany ID Title Functional area Changed objects 377975 Negative amounts on the Phys. Invt. Order Stat. page do not show a sign in the German version. Warehouse PAG 5005373 378215 The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version. Warehouse PAG 5005373 DK - Denmark ID Title Functional area Changed objects 378119 The line discount should be reflected at line level in the OIOUBL report in the Danish version. Sales COD 13609 ES - Spain ID Title Functional area Changed objects 377818 The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 378133 The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version. VAT/Sales Tax/Intrastat REP 10743 IT - Italy ID Title Functional area Changed objects 378060 The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version. Finance TAB 12187 377969 Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version. Purchase COD 12101 378071 "The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version. Sales TAB 12170 NA - North America ID Title Functional area Changed objects 378072 "The Generic Chart Captions Buffer already exists" error message when you try to modify generic charts in the North American version. Inventory COD 9180 RU - Russia ID Title Functional area Changed objects 378063 The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version. Finance COD 12422 378050 The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version. Finance REP 12460 378196 The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version. Finance PAG 118 SE - Sweden ID Title Functional area Changed objects 378310 The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version. Finance REP 11207 378015 The Transport Method field should not be mandatory in the Intrastat - Checklist report in the Swedish version. VAT/Sales Tax/Intrastat REP 502 378011 If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version. VAT/Sales Tax/Intrastat REP 19

Cumulative Update 5 for Microsoft Dynamics NAV 2016 has been released (Build 45243)

March 7, 2016, 4:33 am

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≪ Previous: Cumulative Update 17 for Microsoft Dynamics NAV 2015 has been released (Build 45244)

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Cumulative Update 5 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.

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 5

You can download the cumulative update from KB 3145855 – Cumulative Update 5 for Microsoft Dynamics NAV 2016 (Build 45243).

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
377345	Error occurs when you create Treeview structures.
377577	A security filter does not allow you to create new records.
377849	Extended text lines are not deleted when you delete the related sales line on the Sales Order page.
377874	Table column width is incorrect after the Word to PDF conversion.
377911	There are no permissions in the Cronus database for objects in the 12xxx range.
377949	Debugger crashes when more than one NST is running.
377950	User personalization stops saving data.
377964	Pressing the Arrow key deletes a whole line.
377989	"Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page.
377992	The Web client crashes.
378012	TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse).
378030	MaxNoOfXMLRecords-Setting is ignored by the Dynamics NAV client.
378033	Error occurs when you try to evaluate a record ID.
378036	OnValidate subscriptions are not called if there is no code on the OnValidate trigger.
378040	The Intellisense menu only displays the record’s fields for the FromValue when SETRANGE is used.
378059	REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text.
378068	iOS 9.2.1 has rendering issues in Dynamics NAV comparing to other OS and versions.
378074	Option strings are not displayed by using Intellisencse unless the field name is fully qualified through the Rec global variable.
378103	Error occurs when you send pages to Word and then save it.
378110	PerrsonalizationStore.xml file is purged after an unsuccessful connection.
378144	The client crashes when you create a note on a page that is opened through page.runmodal.
378152	Configuration-defined actions on the ribbon loose their caption when you customize them.
378154	SaveFilter throws an error when an object is saved.
378161	CU 3 and later CUs break custom Control Add-In functionality in the Web client.
378189	Normal user personalization could not be overridden if super user configuration changes.
378205	You cannot uninstall an extension with data archival if the primary key has sum index fields defined.
378210	The first parameter of the GET method is treated as a field instead of a record.
378288	Table field structure still has the AltSearchField property.

Application hotfixes

ID	Title	Functional area	Changed objects
377329	Indirect permissions error with Change Log activated.	Administration	COD 423
377860	The Purchase Order Approval workflow with the Approver Limit type set to First Qualified Approver does not create the expected approval request entries.	Administration	COD 1535
378153	You can convert purchase/sales quotes to purchase/sales order with a workflow enabled for purchase/sales quote and status set as Pending Approval when you select the Make Order button.	Administration	COD 86 COD 96 PAG 9300
377811	The Preferred Bank Account value is not deleted when the customer/vendor bank account which is used as preferred bank account is deleted	Cash Management	TAB 287 TAB 288
378073	If you print a check from the payment journal for more than one vendor, the address of the last vendor is shown incorrectly on all the pages.	Cash Management	REP 1401
378126	The Start balance (LCY) field is not shown in the Bank Acc. - Detail Trial Balance report.	Cash Management	REP 1404
377791	"User SID must have a value in User Personalization: User SID=XX. It cannot be zero or empty" error message when you create a new user personalization.	Client	PAG 9172
377912	Reimporting an Excel template with dimensions results in unpredicted behavior.	Client	COD 8611 COD 8618
378187	There is a remaining amount in WIP for finished and adjusted production orders.	Costing	TAB 5896
378321	When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted.	Costing	COD 5407
378004	By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document or Get Posted Documents Lines to Reverse functions.	Finance	PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 COD 6620 PAG 42 PAG 50 REP 292 REP 492
378025	Performance issues when you post a filtered journal batch.	Finance	COD 13 TAB 232
378026	The client freezes if you post a recurring journal from the General Journal Batches page.	Finance	COD 233
378043	General journal template is not filtered correctly in the General Journal – Test report.	Finance	REP 2
378077	"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.	Finance	COD 233 PAG 251
378099	The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.	Finance	REP 2
378111	By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions.	Finance	COD 6620 PAG 42 PAG 50 PAG 5850 PAG 5854 PAG 5855 PAG 5859 REP 292 REP 492
378137	A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.	Finance	COD 12
378204	"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.	Finance	PAG 9241
378219	Permission issues when you delete customers.	Finance	TAB 18
378065	Depreciation ending date is not printed on the Fixed Assets - List report when the Fiscal Year 365 Days value is set to True on the Depreciation Book Setup page.	Fixed Assets	REP 5601
378078	Description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description.	Inventory	COD 5702
378112	"You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order.	Inventory	COD 64 COD 74
378089	The inventory valuation and unit costs printed on the Status report are incorrect.	Inventory	REP 706
377907	"The capacity change was unsuccessful" error message if you try to update capacity for a resource being the day we need to update a holiday.	Jobs	PAG 6013
378304	"Do you want to rename the record?" error message when you change the name of a job journal batch.	Jobs	PAG 201
377925	Bad performance when you calculate a planning worksheet.	Manufacturing	COD 99000810
377956	Global dimension is not populated on the Planning Component page.	Manufacturing	TAB 99000829 COD 99000813
377972	If the BOM Cost Share page is run without filters, it shows inaccurate rolled-up material and total cost amounts.	Manufacturing	COD 5870
378094	You cannot make a scrap posting for subcontracting routing lines.	Manufacturing	COD 5406 COD 5407 COD 5510 TAB 83
378095	The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with wrong decimal value when the work center scheduling has unit of measure code in hours, and the routing line is in minutes.	Manufacturing	COD 5836
378048	"The Unit of Measure Code XX for item YYY does not exist. Identification fields and values" error message when you open the BOM Cost Shares page including a phantom BOM with a different unit of measure than on the parent item.	Manufacturing	COD 5870
378057	When you view the BOM Cost Shares page of the top item it does not consider the scrap % of the phantom BOM components.	Manufacturing	COD 5870
378100	Bad performance when you calculate a planning worksheet.	Manufacturing	COD 99000810 COD 99000774
378000	The Vendor Item No. field on an item card is not considered when no cross reference is defined.	Purchase	TAB 27 TAB 39
378141	If you validate the Posting Date field in a Purchase Invoice document which has a connected entry on the Incoming Document page, the imported dates are overwritten.	Purchase	TAB 36 TAB 38
378302	The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings.	Purchase	COD 80 TAB 39
377455	"Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false.	Sales	TAB 279
378027	"The Line Number Buffer already exists. Identification fields and values: Old Line Number='10000'" error message when you copy document in sales credit memo applying the Exact Cost Reversal Mandatory setup.	Sales	COD 6620
378182	The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not informed.	Sales	TAB 5050
378183	"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document which is not posted yet if you use the same serial number for the invoices and posted invoices.	Sales	TAB 36 TAB 38 TAB 5900
378280	The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values.	Sales	COD 5836
378284	When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use.	Sales	TAB 900
378157	If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.	VAT/Sales Tax/Intrastat	REP 594
377903	"One or more reservation entries exist for the item X which may be disrupted if you post this negative adjustment. Do you want to continue?" error message when we you post a warehouse item journal.	Warehouse	COD 7304
378067	A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins.	Warehouse	COD 7312

Local application hotfixes

AT - Austria

ID	Title	Functional area	Changed objects
377991	An inventory pick is posted when you reserve the related sales order to a purchase that has not been received yet in the Austrian version.	Warehouse	COD 7302 COD 7322

AU - Australia

ID	Title	Functional area	Changed objects
378130	"You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version.	Finance	COD 13

CH - Switzerland

ID	Title	Functional area	Changed objects
378188	When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version.	Finance	COD 3010531 COD 3010831 REP 3010541 REP 3010542

CZ- Czech

ID	Title	Functional area	Changed objects
378217	Purchase Advance Letter and External Document No. in the Czech version.	Finance	COD 31020
378224	Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.	Finance	PAG 11747
378230	Deleting the 31052, 31053, and 31054 reports in the Czech version.	Finance	PAG 256 REP 31051 REP 31052 REP 31053 REP 31054
378240	The Incorrect Sum VAT Statement report in the Czech version.	Finance	REP 12
378250	VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.	Finance	COD 11 COD 13 COD 31100 COD 370 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378254	Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.	Finance	TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736 TAB 1296 TAB 274
378276	Demo data correction in the Czech version.	Finance	N/A
378241	The PostResourceConsumption adjustment function: Filling the Gen. Business Posting Group field from assembly lines in the Czech version.	Manufacturing	COD 900
378168	The Variable Symbol field is not correctly calculated from the Vendor Invoice No. or Vendor Cr. Memo No. fields in the posted purchase documents in the Czech version.	Purchase	COD 11711 COD 90
378232	Fixed the Printing VAT function in the Czech version.	Sales	TAB 113 TAB 115

DE - Germany

ID	Title	Functional area	Changed objects
378198	The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version.	Warehouse	PAG 5005373

DK - Denmark

ID	Title	Functional area	Changed objects
378120	The line discount should be reflected at line level on the OIOUBL report in the Danish version.	Sales	COD 13609
378054	"The length of the string is X, but it must be less than or equal to X characters" error message if you try to create an electronic invoice (OIOUBL) and the Country/Region Code field is longer than two characters in the Danish version.	Sales	COD 13609 COD 13611 COD 13612 COD 13616 TAB 79

ES - Spain

ID	Title	Functional area	Changed objects
378044	The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743
378269	The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version.	VAT/Sales Tax/Intrastat	REP 10743

FR - France

ID	Title	Functional area	Changed objects
377994	The ReceivablesAccount and PayablesAccount local variables on the PostCust and PostVend functions in codeunit 12 are empty for the Deferrals functionality in the French version.	Finance	COD 12

IT - Italy

ID	Title	Functional area	Changed objects
378061	The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version.	Finance	TAB 12187
378199	Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version.	Purchase	COD 12101
378267	"The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version.	Sales	TAB 12170

NO - Norway

ID	Title	Functional area	Changed objects
377938	The Finance Charge Memo report calculates wrong totals when you use the Show MIR Detail parameter in the Norwegian version.	Finance	REP 118

RU - Russia

ID	Title	Functional area	Changed objects
378064	The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.	Finance	COD 12422
377995	Wrong information on the VAT Sales Ledger page for specific scenarios in the Russian version.	Finance	REP 12456
378113	The G/L Account Card report shows unexpected result in the Russian version.	Finance	REP 12437 REP 12441
378116	The Customer Accounting Card report shows unexpected result in the Russian version.	Finance	REP 12437 REP 12441
378139	The Ingoing Cash Order page could not be printed from the posted record when you use the Manual Check Payments option in the Russian version.	Finance	COD 12
378258	The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version.	Finance	REP 12460

SE - Sweden

ID	Title	Functional area	Changed objects
378311	The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.	Finance	REP 11207
378051	The Transport Method field should not be mandatory on the Intrastat - Checklist report in the Swedish version.	VAT/Sales Tax/Intrastat	REP 502
378231	If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version.	VAT/Sales Tax/Intrastat	REP 19

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Project "Madeira" Public Preview Now Available

April 12, 2016, 9:54 pm

≫ Next: Madeira Preview - Improvements - Page Views

≪ Previous: Cumulative Update 5 for Microsoft Dynamics NAV 2016 has been released (Build 45243)

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Today Microsoft has announced the public preview of code name Microsoft Project "Madeira," a completely reinvented business management solution for small and midsize businesses (SMBs). 

Project "Madeira" connects business processes with the productivity tools in Office 365 to help SMBs grow sales, manage finances and streamline operations. Project "Madeira" is public cloud service (Software as a Service) running on Microsoft Azure. Customers can access the service on the Web, or using apps for Windows, iOs or Android devices. 

Project "Madeira" preview is available in the United States market today. The service is scheduled to become generally available in the U.S. during the second half of 2016, with other countries to follow. 

So what do Microsoft mean by completely reinvented?  

·        A new level of productivity – Project "Madeira" reduces time wasted switching back and forth between business applications and email. It automatically identifies business context such as invoices and quote requests within Outlook, and presents the user with the tools and data needed to take immediate action – all without leaving Outlook. If you know how to use Office, then you know how to use Project "Madeira." 

·        Cloud first – Project "Madeira" is designed from the ground up as a true multi-tenant public cloud service on Microsoft Azure, meaning SMBs can get up and running quickly, manage costs and rest assured knowing their data is more protected in hyper-scale, enterprise-class datacenters. 

·        Mobile first – Project "Madeira" is built for a mobile workforce, with a consistently great user experience across almost any device or form factor. Customers can access the service through a Web browser, or using apps for Windows, iOS or Android devices. 

·        Built for growth– Project "Madeira" is a comprehensive business management solution for growing companies with roughly 10 to 100 employees. These are companies that need more than the simple financial and accounting tools they started with, but aren’t yet ready to make a big investment in a customized enterprise resource planning (ERP) system. Without sacrificing ease of use or speed of setup, Project "Madeira" offers a fully powered business management solution in the cloud, with capabilities spanning financials, dimensions, sales and purchase management, inventory, CRM (opportunity management), multi-currency, and business insight. In addition, Microsoft’s ecosystem of independent software vendors are building rich extensions for Project "Madeira." These extensions cover horizontal add-on functionality as well as full industry-specific vertical solutions. They will be available in a marketplace soon.  

Madeira Preview - Improvements - Page Views

April 14, 2016, 3:56 am

≫ Next: Madeira Preview - Improvements - Managing Extensions

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We can see pages in 3 different views (Bricks, Tiles and List).

Ex: Item List

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Some pages are available with only 2 ways (Bricks and List). This can be due to Images are not available. (Ex: Vendor List)

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Madeira Preview - Improvements - Managing Extensions

April 14, 2016, 4:08 am

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As we all are aware of Extensions from NAV 2016.

https://blogs.msdn.microsoft.com/nav/2015/10/12/introducing-extensions-in-microsoft-dynamics-nav-2016/

We can manage Extensions from business Manager Role center.

We need to only publish first and we can install/uninstall extensions from this page.

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Madeira Preview - Improvements - My Settings Page

April 14, 2016, 6:30 am

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We have below options in Madeira preview "My settings" page.

We can change the Role center from this page itself and some confirmation dialogue setup’s.

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Microsoft Dynamics NAV 2016 - Available for India

May 1, 2016, 1:21 am

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Great news for India NAV partners and customers.

NAV2016 is available now in India

You can download from below link

https://mbs.microsoft.com/partnersource/northamerica/deployment/downloads/product-releases/msdnav2016download