Cumulative Update 7 for Microsoft Dynamics NAV 2013 R2 (Build 36703)

356127

Factbox items missing in web client

357434

NAV Option behavior is not reliable when used with integer values and SETTABLEVIEW

357842

Columns in NAV web client are limited in lenght up to 30 characters

358018

Exporting objects as text used local language for properties

358070

OptionString behavior is not reliable when used with integer values on a page to select records

358338

"The Object table contains a Microsoft Dynamics NAV Development Environment field data type that is not compatible with the SQL Server data type" error message when you cancel a DB conversion

358339

Lookup does not work when fields do have a conditonal relation set

358354

Duplicated keys in a table lead the client to crash

358357

New error is not shown because it was introduced in the fin.etx file

358400

Filters applied on an Option field are retained in drill-down pages

358404

Table object cannot be successfully compiled on a tenant that has not been synchronized to the latest version

358418

NST crash when used as a NAS when an error occours inside an event method

358455

Unexpected results for MAXSTRLEN() with unlimited text variables

358469

Help does not work for all reports although contents is available

358477

Add-in events break when a page is run using RUNMODAL

358560

Role center is not displayed full screen in web client when there are no other parts on screen

358561

When the Visible property of an action on a page is set using a variable, the user cannot use Customize this Page to add/remove the action

358574

Type NAVInteger is unknown when ValidateTableRelation is set to Yes and TableRelation = Cust. Ledger Entry.Document No.

358623

Reindex sync problem with tables that do not have a clustered primary key

358625

Error when importing translation

358636

When you release a filtered sales order, all fields in the Sales Header table except the primary keys are deleted

358670

Table object cannot be imported successfully if filtered

358671

Data is modified incorrectly when the cursor looses focus

358673

"Conversion failed when converting the nvarchar value 'xxxxx' to data type int." error message and crash when you sort a BLOB field on a list page

358717

Improved Microsoft Azure Active Directory support in Windows and Web Client

358727

RTC crashes when starting if AppData subfolder is missing

358730

XMLport with variable text and multiple data items does not work correctly if there are no records in a data item and MinOccurs is set to the default, Once

358731

"The page must close" error message when sorting on a FlowField in the win client

358732

Query date filter doesn't work

358757

The Development Environment crashes when you specify the SourceTable property on a request page

358820

The DateTime FORMAT(0DT,0,'<Year4><Month,2><Day,2><Hours24><Minutes,2><Second,2>') expression does not give the expected result, BLANK

358832

Incorrect result from FORMAT(0D,8,'<day,2><month,2><year4>')

358849

ODATA web service doesn't use paging in large datasets

358907

Translation error in all localized releases when trying to add columns

358940

Importing objects in a FOB file is unreliable and does not update an object if the FOB file contains lookup references to Field Group fields

358946

Importing objects in a FOB file is unreliable and in some scenarios does not update object metadata when you create tables with object coming from NAV 2013

358972

Administration cmdlet Set-NAVserverPermision can't assign direct permisions

358978

SystemString.Replace method goes into conflict with Runtime

358997

Call to dotNET method doesn't allow to use more than 20 parameters but requires 30

359009

Error message when setting an incorrect filter is misleading

359013

Date and time fields are left-aligned in the Hebrew version

359018

Help Server RU language module does not install

359051

Option box is left-aligned in the Hebrew version

359119

Importing a *.fob file to add some fields to a very large NAV table takes a very long time to synchronize

358575

RadipStart error when importing sales prices

Administration

TAB 7002 TAB 7004 TAB 8613

358576

RadipStart error when importing sales line discounts

Administration

TAB 7002 TAB 7004 TAB 8613

358519

"Document No. xxxxxx does not exist or is already closed" error message when you enter the document number of an open credit memo in the cash receipt journal or the payment journal

Cash Management

TAB 81

358372

n the Cash Flow functionality, the manual expenses and revenues are calculated incorrectly

Finance

REP 840

358376

The FlowFilter set on the Chart Of Accounts page is not carried to the G/L Balance and G/L Balance/Budget pages

Finance

PAG 16

358419

Bank posting from a bank with a currency code to a bank without a currency code leads to wrong bank ledger entries

Finance

COD 12

358434

The Search and Filter functions do not work properly on the Analysis by Dimension page

Finance

PAG 9249

358438

Copy Document functionality does not work when Invoice discount is applied directly in the Statistics window.

Finance

COD 6620

358494

"Approved must have a value in Incoming Document Entry…” error message when you try to process incoming documents without approval

Finance

TAB 130

358648

"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciation

Finance

COD 5631

100163

The Analysis by Dimensions page shows multiple general ledger entries with the same posting date even though the Date Compression option is set to None

Finance

COD 410

COD 413

358073

The option string used in the Ref. Order Type field in the Requisition Line table and the Inventory Event Buffer table are inserted in a different order, which creates problem with item availability

Inventory

COD 5540 TAB 5530

358446

Orphan reservation entries created when order-to-order binding is created with Lot-for-lot item

Inventory

COD 99000854

358557

When you revalue an item to zero cost, the Cost Amount (Actual) (ACY) field contains a negative amount

Inventory

COD 22 REP 86

358646

The link to Requisition Worksheet from Item Availability by Timeline opens the Planning Worksheet instead

Inventory

COD 5530

358897

The availability calculation does not include reserved quantity

Inventory

COD 5790 REP 705 REP 707 REP 717 TAB 901

99775

On the Item Statistics page, values in the Non-Invtbl. Costs (LCY) field spills over to dates later than when it actually occurred

Inventory

PAG 9223

100902

The Able to Make Parent and Able to Make Top Item columns are calculated wrongly when the production BOM component uses an additional unit of measure

Inventory

TAB 5870

101016

Planning does not suggest to cancel excess replenishment when this is about transfer order and item tracking is defined

Inventory

COD 99000854

101068

Item tracking code deletion does not raise a warning when item tracking exists

Inventory

TAB 27

101137

The Calculate Counting Periods function on the Item List or Stockkeeping List pages does not work for multiple selected rows, only for the last row

Inventory

COD 7380 PAG 31 PAG 5701

358264

When you use the Create Sales Invoice function from a job, the Gen. Prod. Posting Group is not taken from the posted entries but from the ressources, items, etc

Jobs

COD1002

358347

An empty page appears when you drill down on the Invoiced Amount (LCY) and Invoiced Cost Amount (LCY) fields on a job planning line

Jobs

PAG 1007

358363

"Quantity (Base) is not sufficient to complete this action .." error message when you undo a purchase receipt for a job

Jobs

COD 7320

358415

The Job No. and Description fields do not appear in the Job Planning Lines report

Jobs

REP 1006

97677

After you change the dimension code in the job journal to be different from the dimension on the resource card, a sales invoice created for the job still gets the dimension from the resource card

Jobs

COD 12

358442

The Date Filter field does not work properly on the Production Forecast page

Manufacturing

PAG 99000919

358563

"Qty. to Handle (Base) in Tracking Specification for Item No. XXXX, Serial No.: , Lot No.: XXX is currently 21,2823. It must be 21,51598" error message when you post output with the Production Journal page

Manufacturing

COD 22

101381

"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry ("Output Quantity=0) through Output Journal

Manufacturing

COD 22

358824

The Date Filter function does not remove existing column values on the Production Forecast page

Manufacturing

PAG 9245

358513

You cannot create an interaction template of type E-mail if the Attachment field is set to No and the wizard action is set to Import

Marketing

TAB 5077

358653

The Update Contact Classification function does not update contacts if no code is present in the Profile Questionnaire Header table

Marketing

REP 5199

358307

The Inventory Purchase Orders report only allows 30 characters in the Item Description field, however 50 characters is expected

Purchase

REP 709

358570

Runmodal error when changing the quantity on a sales line that has a related assembly order

Sales

COD 5790

358893

The Return Order Confirmation report shows wrong VAT details

VAT/Sales Tax/Intrastat

TAB 290

358286

A serial number is not being suggested when you create a pick from a warehouse shipment and FEFO is enabled

Warehouse

COD 7312

359045

Picking List Report does not show all characters in the item tracking

Warehouse

REP 5752

100170

"Please specify a filter for the Journal Template Name field in the Domiciliation Journal Line table." error message when you try to export SEPA direct debits from the Domiciliation Journal page in the Belgian version

Cash Management

PAG 2000022

358593

The value in the Original Pmt. Disc. Possible field is wrong in customer and vendor ledger entries posted from sales or purchase documents in the Belgian version

Finance

COD 80 COD 90

100769

VAT VIES Declaration Disk with VAT Vies Correction shows validation error in the Belgian version

VAT/Sales Tax/Intrastat

REP 11315

101379

The Completely Shipped field on a sales order does not change to Yes when all quantities have been shipped and the line is of type Title in the Swiss version

Sales

TAB 36

358441

Date format is not exported with four digits in the BANKDATA format /Denmark Local

Cash Management

COD 13660

358743

The Unapply and Void Check function generates incorrect G/L entries in the Spanish version

Cash Management

COD 12

358487

Incorrect information in the Purchase Invoice report when there is an invoice discount associated in the Spanish version

Purchase

REP 406

358226

Redrawn documents are included incorrectly in the Customer Summary Aging report in the Spanish Localization

Sales

REP 105

358279

"The VAT Posting setup does not exist. Identification fileds and values...'' error message when trying to export Telematic VAT Declaration with an Account Totaling row where the VAT posting groups were not informed in the Spanish version

VAT/Sales Tax/Intrastat

REP 10715REP 10718

358961

Item Charges should not be included in Intrastat in the Spanish version

VAT/Sales Tax/Intrastat

REP 594

100018

The G/L Book - Print report has performance issues because of the Progressive No. index in the Italian version

Finance

REP 12121

358916

"VAT Identifier must have a value in Purchase Line: Document Type=Return Order, Document No.=1001, Line No.=20000. It cannot be zero or empty" error message when you post a return order in the Italian version

Purchase

COD 6620

358472

VAT Data Trasmission credit memo is handled in aggragate format in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

358531

When you run the Calc. and Post VAT Settlement report, the amount in the Next Period Input Vat field is not calcaulated correctly in the Italian version

VAT/Sales Tax/Intrastat

REP 20

100477

VAT data transmission export file always reports in the record C of BL, BL002004 in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

357958

The Picking List by Order report prints blank pages

Inventory

REP 10153

100731

The Inventory Valuation report does not match the data in the Inventory - GL Reconciliation report in the North American version

Inventory

REP 10139

358525

"The length of the string is xx, but it must be less than or equal to 20 characters." error message when you export a payment history line to a SEPA payment file in the Dutch version

Cash Management

TAB 11000002

358846

SEPA credit transfer file is rejected by the bank when the <CtrlSum> tag does not contain decimals in the Dutch version

Cash Management

REP 11000012

358272

When you choose the Applies-to Doc. No. field in the Bank/Giro journal, then VAT is added to the amount in the Dutch version

VAT/Sales Tax/Intrastat

TAB 11401

358428

The Trial Balance/Previous Period report 10601 does not show any balance accounts if you print in Norwegian language in the Norwegian version

Finance

REP 10601

358511

Transactions dated February 29th are not displayed when the account schedule period is set as Month (February) and comparison period column refers to a bissextile year in the British version

Finance

COD 8

358391

[BE] - CDCR - VAT Correction

VAT

Page 11303, Page 474, Page 475, Report 11300, Report 11301, Report 11302, Report 11304, Report 11307, Report 11311, Report 11312, Report 12, Table 11301,

358413

IT - CDCR - Late payments. Finance Charge Memo - Reminders localization - NAV 2013

Finance Charge and Reminders

Report 116

358394

IT - CDCR -VAT data Trasmission report - NAV 2013

VAT Reporting

Codeunit 740, Page 741, Report 740

358437

[IT] - CDCR - CBI SEPA Credit Transfer - NAV 2013 R2

SEPA

Codeunit 1221, Codeunit 1223, Codeunit 1231, Table 1226, XMLport 1000, XMLport 12100