Update Rollup 8 for Microsoft Dynamics NAV 2013 (Build 35670)

2901563

You cannot change sorting in a page

2901563

When the SourceTable property for the page is blank, a SubPage is noneditable

2901563

When you run a query with the ColumnFilter property set to Boolean, you receive the following error message: "'Yes' is not an option. The existing options are: False, True"

2901563

When you create an interaction and Microsoft Office Word is not installed, you receive an undescriptive error

2901563

Time-out message incorrectly asks whether users want to reconnect

2901561

When you run a codeunit that uses .NET libraries, the Windows client crashes

2901561

When you set a quick filter in a list, the cursor is not positioned on the first record in the list

2901561

When you select and deselect records in a page that uses CurrPage.SETSELECTIONFILTER, the Windows client crashes

2876782

Microsoft Dynamics NAV 2013 administration tool does not work in a side-by-side installation with Microsoft Dynamics NAV 2013 R2

2876782

When you use RapidStart services to import a large number of records from an Excel workbook, it takes longer than expected

2876782

When you export an account schedule to an Excel workbook and select the Update Workbook option, calculated cells are not updated in the Excel workbook

2892801

SMTP uses SmtpDeliveryFormat.SevenBit as the DeliveryFormat instead of SmtpDeliveryFormat.International

2892801

When you cancel print of a document from printer selection, the No. Printed field in a posted sales invoice is incorrectly updated

2892801

After you import a table and select the Merge (Existing) action in the Import Worksheet, code is missing in the table

2892801

Tabs in navigate pages are aligned incorrectly for right-to-left languages

2888355

When you add a chart part to a role center by using the Customize This Page function, no chart is added

2888355

Assume that you run the Web service function with a decimal parameter. When the parameter is missing, you receive an incorrect error message

2888355

When only one field is enabled for the Quick Entry feature, filter as you type does not work

2888355

When you run a page for a table that has a table relation to a table that you are not licensed for, you receive the error message: You do not have the following permission on Table <Table Name>: Execute

2888355

When you export an account schedule to an Excel workbook and select the Update Workbook option, amounts are updated incorrectly

2888355

When you open a page, the cursor is not positioned in the first Quick Entry field

2888355

Until you close the page, leading zeros are not removed from fields of SQLDataType Variant

2888354

TRANSFERFIELDS function transfers wrong values for some fields

2888354

The NAV Service Tier logon account locks the User and User Property tables

2888354

Rows incorrectly expands when you refresh the Chart of Accounts Overview page

2888354

You cannot remove a field from Choose Column when the Visible property for the field is controlled from code

2888354

You cannot enter parameters one by one for the New-NavServerUser Powershell command

353215

The Suggest Vendor Payments report suggests default dimensions instead of posted dimensions in the payment journal

Cash Management

REP 393

353856

G/L budget amounts are imported into the wrong period when you import a budget from Excel

Finance

TAB 370

353856

G/L budget amounts are added instead of replaced when you import a budget from Excel and select the Replace Entries option

Finance

TAB 370

353799

"Document No. must be equal to <document no.>" error message when you post a general journal with document numbers with different number of digits

Finance

COD 13

353731

The Previous Column, Next Column, Next Period, Previous Period actions do not work in the Budget page

Finance

PAG 113

353484

"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you enter a G/L budget filter in the Account Schedule Overview page

Finance

PAG 490

353457

The cost allocation target type All Costs leaves a rounding amount when you allocate cost to many cost centers

Finance

REP 1131

353250

Unit of measure (UOM) conversion is incorrect for intercompany transactions for items with multiple unit of measures

Finance

COD 427

353243

" '' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.CSideNCLMetaTable table. The position must contain all the primary key fields, in order, and only primary key fields. Page G/L Dimension by Dim. Matrix - [View] must close" error message when you open a saved view for the G/L Balance by Dim. Matrix page

Finance

PAG 9233

353241

Filters that you set in the Account Schedule Overview page are not transferred to the Account Schedule report request page when you print the report from the Account Schedule Overview page

Finance

REP 25

353753

The Fixed Asset - Projected Value report shows wrong Projected Proceeds on Disposal and Projected Gain/Loss totals

Fixed Assets

REP 5607

353380

The Adjust Item Costs/Prices report incorrectly updates all stockkeeping units (SKU)

Inventory

REP 794

353267

Performance problems with the Adjust Cost - Item Entries batch job

Inventory

COD 22

352646

Assembly cost is wrong after you undo a sales order for an assembly item

Inventory

COD 5896

351452

"You cannot revalue individual item ledger entries for items that use average costing method" error message when you select a purchase item ledger entry to revalue in the Applies-to Entry field in the revaluation journal for an average cost item

Inventory

TAB 83

353576

Default dimension priorities are not used when you post a job journal

Jobs

TAB 210

353320

WIP recognition is calculated incorrectly for jobs with Posting Method = Per Job Ledger Entry

Jobs

COD 1000

354048

Warehouse entries and item ledger entries do not match when you post output with an alternative unit of measure (UOM)

Manufacturing

COD 7302

353921

The active BOM version is not considered when you run order planning

Manufacturing

TAB 246

353485

“The Unplanned Demand already exists" error message when you run order planning with job material requirements

Manufacturing

COD 5520

353737

User ID fields are missing table relation to the User Name field in the User table

Multiple

TAB 405 TAB 454 TAB 455 TAB 456 TAB 457 TAB 458 TAB 470 TAB 472 TAB 474 TAB 829 TAB 5815

353308

"Currency Code must be <Currency Code> in Purchase Header Document Type='Quote',No.='<Quote No.>'" error message when you run the Copy Document function

Purchase

COD 6620

353341

Currency Amount Rounding Precision and Invoice Rounding Precision is ignored when you post a sales or purchase document in foreign currency

Purchase/Sales

TAB 37 TAB 39

353809

The Delete Invoiced Sales Orders report does not delete linked assembly orders

Sales

REP 299

353492

You can incorrectly post a sales order for a bill-to customer which has the Blocked field set to Ship

Sales

COD 80

353456

Customer Statement report does not show total for customers who do not have transactions within the date filter that is set for the report when the Show Overdue Entries field is not selected in the request page

Sales

REP 116

353290

You can ship a sales order partially when shipping advice is set to complete if quantity for the first sales line is negative

Sales

COD 80

353097

Credit limit warning and customer statistics show incorrect amounts when unposted sales documents exist for a customer

Sales

PAG 343

353310

Invoice lines for all service items are not shown in a service invoice created from a service contract

Service

COD 5940

353750

Performance problems with the Calc. and post VAT Settlement report

VAT/Sales Tax/Intrastat

REP 20

352326

The customer ledger entry Unrealized Base and Unrealized Amount fields are not reversed correctly when you unapply a customer ledger entry payment line with unrealized VAT

VAT/Sales Tax/Intrastat

COD 12

354314

The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you open the Bin Content page

Warehouse

TAB 7350

354260

"There is insufficient memory to execute this function. This can be caused by recursive function calls" error message when you run item availability by location from a warehouse receipt

Warehouse

PAG 5769 PAG 5771 PAG 5780 PAG 7376 PAG 7383

353365

All sales orders in the database are selected instead of only sales orders from the Get Source Documents page when you select all sales orders from the page with CTRL+A

Warehouse

COD 5751 COD 5752

353966

Acquisition costs are shown in the Reclassifications column instead of the Additions column in the Fixed Asset - Book Value 03 report in the German version

Fixed Assets

COD 5626 REP 11011

353360

Bank branch master data is not inserted into a customer bank account after you fill in the CAB field in the Italian version

Cash Management

TAB 287 TAB 288

353609

The wrong no. series is shown in the No. Series List page when you do a LookUp in the Default Sales Operation Type and Default Purch. Operation Type fields in the VAT Business Posting Groups page

Finance

PAG 571

353872

“Posting Date is not within your range of allowed posting dates" error message when you apply customer and vendor ledger entries with a posting date outside the allow posting from/to dates in the Italian version

Sales

PAG 232

353561

Service and goods are incorrectly totaled in the intrastat journal in the Italian version

VAT/Sales Tax/Intrastat

REP 594

353517

Reference period is not inserted in the intrastat journal when you run Get Entries in the Italian version

VAT/Sales Tax/Intrastat

REP 594

353515

"È stato specificato un campo o un attributo non valido per la proprietà 'Format'" error message when you run Make Diskette from the intrastat journal in the Italian version

VAT/Sales Tax/Intrastat

REP 593

353434

Incorrect VAT amount is posted when you apply a credit memo to an invoice with unrealized VAT type FIRST

VAT/Sales Tax/Intrastat

TAB 254

353169

Transaction Code is incorrectly required for bank payment type of Electronic Payment in the North American version

Cash Management

COD 10091

347922

OutOfMemoryException error when running certain reports in the North American version

Inventory/Purchase/Sales

REP 10040 REP 10085 REP 10139

353313

The subtotal in the Sales Order Confirmation report is wrong when you run the report for a sales order with an assemble to order Item and you select Show Assembly Components in the request page in the North American version

Sales

REP 10075

353014

An incorrect realized gain/loss amount is posted to the Additional Currency Amount field in general ledger when you reverse a prepayment sales invoice in foreign currency and the currency code on the sales invoice is the same as the additional currency code in the North American version

Sales

COD 80 COD 90

2891839

Cost center codes are not reflected in the posted general ledger entries when you post an invoice without a cost center assignment in the Swedish version

Finance

COD 12

2858855

Dimensions on automatic account lines are not transferred to the posted general ledger entries when you post a general ledger line in the Swedish version

Finance

COD 12

2802079

The "Balance sheet" report (11200) and the "Income statement" report (11201) work incorrectly in the Swedish version

Finance

REP 11200 REP 11201

353238

"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you select an automatic accounting group in the Automatic Acc. Groups page in the Swedish version

Finance

TAB 11203 TAB 11204

352627

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order and the currency code in the sales order is the same as the additional currency code and you use automatic accounting groups in the Swedish version

Finance

TAB 11205

2891846

VAT Statement report displays incorrect EU 3-Party Trade entries in the Swedish version

VAT/Sales Tax/Intrastat

REP 12

351896

Certificate of Supply / Entry - Gelangensbestӓtigung for Microsoft Dynamics NAV 2013 Germany

VAT/Sales Tax/Intrastat

TAB 110 TAB 325 TAB 780 TAB 5990 TAB 6650 PAG 130 PAG 142 PAG 472 PAG 473 PAG 780 PAG 5974 PAG 5975 PAG 6650 PAG 6652 REP 780 COD 80 COD 90 COD 5988 MEN 1010

330857

VAT Data transmission to Tax Authority year 2012 for Microsoft Dynamics NAV 2013 - Italy

VAT/Sales Tax/Intrastat

TAB 37 TAB 39 TAB 81 TAB 254 TAB 740 TAB 741 TAB 743 TAB 5902 TAB 12195 PAG 741 PAG 743 REP 741 REP 12190 REP 12193 COD 743 COD 744 COD 12174