Cumulative Update 10 for Microsoft Dynamics NAV 2013 R2 (Build 37563)

359831

The Show as Chart function crashes the client if you run it from the Job Ledger Entries page for a specific job.

359698

Customizing the ribbon permanently hides an action.

359651

The cursor jumps to a random record after validate error.

359812

Delete in tree view deletes non-selected records.

359945

System.IndexOutOfRangeException when running multiple NAV Servers.

359834

The client crashes with a filter exception on a FactBox.

359794

The web client shows error and cannot be closed.

359877

If you try to add a record via OData using a page that does not include all of the primary key fields, you will encounter an error message referring to missing values.

360082

Export to excel using an add-in fails.

360151

If you drill down on a FlowField value, you may not see the expected underlying records.

360116

Cannot export/import upgraded database.

359488

When you use the FORMAT() function, the results can be different compared to previous release as it does not consider decimal places property correctly if these are defined at table level.

360241

When you export to Excel using a PLLP language release, the language changes back to English on a client OS.

359609

Cannot modify system tables by import objects from command prompt.

359818

Cannot import objects.

359533

When you import a fob file in builds > 7.1.36703, a list of errors is no longer shown.

360244

Integration Management does not support multitenancy.

360395

The web client crashes application pool when specifying a non-existing tenant ID.

359889

QuickEntry does not work when a field is also in IndentationControls.

360440

The license should check that it is compatible with NAV 2013 R2.

360441

The program version for NAV 2013 R2 is incorrect.

360053

TAB and ENTER give different results when running code from the OnValidate() trigger.

360134

"Microsoft Dynamics NAV internal-only exception used to implement control statements Skip, Break, and Quit in Reports and XMLport." error message from NAS Services.

360083

The win client crashes if you use Filter as You Type and you have set the display size to 125% in the Control Panel.

360470

FlowFields with mixed SQL Data Type work in an unexpected way.

360114

ISEMPTY leaks memory.

360077

Problems using new database with imported application objects.

353071

NAV crashes with server-side dotnet variables.

360473

Bad performance when the lookup page contains a long text column and it is used as default filter.

360185

Move disabled fields from About This Page to a separate FactBox.

359944

SETSELECTIONFILTER does not work when only one line is marked.

360384

The Delete function returns a wrong reference after a previous deletion was canceled, potentially causing the wrong entries to be deleted without notice.

360107

Integer dataitem breaks security filter.

360263

"Queries between data sources are not supported" error message from query object when used with Access Control and Permission tables (Data per Company = No).

360403

If a security filter is applied to a permission set then all users experience strange permission errors even though the security filter was applied to their permission set.

360041

Drilldown option does not exist on the Dimension Combination page.

Administration

PAG 9251

359803

The calculatoin formular in the G/L Account table (Analysis View) is incorrect for the Budgeted Debit Amount and Budgeted Credit Amount fields.

Finance

TAB 376

359941

The variable length of the Description field on the Base Calendar Entries Subform page does not match that of the Description source field in the Base Calendar Change table.

Finance

PAG 7604

360073

The Change Global Dimensions function does not update the Cust. Ledger Entry table properly.

Finance

REP 83

360110

“You cannot base a date calculation on an undefined date. Date: 0D Formula: Page Edit - Acc. Schedule Overview must close.” error message when you use Comparision Date Formula in the column layout on the Acc. Schedule Overview page.

Finance

REP 10868 COD 8

360133

The Direct Unit Cost field on IC purchase order is incorrect.

Finance

COD 427

360213

Reversing a vendor payment after it has been unapplied triggers extra G/L entries to the realized and unrealized VAT accounts.

Finance

TAB179

360279

The Export Consolidation function only adds the dimension to the first transaction.

Finance

COD 411 COD 432 REP 7139 REP 90 REP 91 REP 92 REP 97

360463

The Trial Balance report does not print column headers on the second page and forward.

Finance

REP 6

359756

The Inventory Valuation report states Quantity = 0 and Value = -0,01 for an item with FIFO/LIFO costing method after it has been purchased, transferred, and sold.

Inventory

COD 5895

359881

Blanket assembly order is not updated after shipment of the related order.

Inventory

COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904

360102

You are allowed to post directly to an in-transit location, which can cause unapplied item ledger entries.

Inventory

COD 21 TAB 14

360130

Duplicate reservation entries are generated for a sales line when a serial-numbered item has a serial number on a sales quote lines prior to generating a sales order using planning with the Order reordering policy.

Inventory

COD 99000832

360192

The Cross References table is not updated when you update the item vendor code.

Inventory

TAB 99

360211

The Inventory Valuation report does not show expected costs.

Inventory

REP 1001

360330

The Inventory Valuation report does not print the Expected Cost Included line when all quantities and values on the line are zero even though they are different from the corresponding invoiced quantities/values.

Inventory

REP 1001

360452

The replenishment system for an SKU is ignored when you create project orders from a sales order.

Inventory

COD 99000787

359937

The job task dimension is not assigned to the purchase invoice.

Jobs

TAB 39

360080

If you re-validate the item number on a purchase invoice that is linked to a job, you are not able to post a purchase invoice.

Jobs

TAB 39

359912

The Prod. Order - Shortage List report shows need for a component even though it is set up for make-to-order.

Manufacturing

REP 99000788

359949

Reservation entries are duplicated when order-to-order binding is created for a production order component.

Manufacturing

COD 99000854

360012

The Bin Code field on the Released Production Order page is not updated when the work center is changed in the routing.

Manufacturing

COD 7302 PAG 99000814 PAG 99000830 PAG 99000832 TAB 5406 TAB 5409

360105

Global dimension from a subcontracting worksheet line is not transferred to purchase order lines.

Manufacturing

COD 333

360158

Order tracking creates a Reschedule action for existing replenishment when it should create a Cancel & New action.

Manufacturing

REP 99001025

360222

"The Reservation Entry does not exist. Identification fields and values: Entry No.=’X’;Positive=’No’" error message when you post an output journal.

Manufacturing

COD 99000830

360342

Availability warning is not shown on the Assembly Order page when there is an availability issue for a component.

Manufacturing

COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904

360500

Wrong Production Order Start/End time is calculated when the shop calendar has an ending time of 23:59:59.

Manufacturing

COD 7600

360014

The Get Std. Vendor Purchase Codes function does not insert all purchase lines when multiple standard codes are selected.

Purchase

PAG 173 PAG 178 TAB 172 TAB 175

360323

Purchase order lines with standard text are deleted when the Buy-from Vendor No. field is modified.

Purchase

TAB 38

360361

Ship-to error on multi-line purchase order (special order) that is linked to multiple special orders.

Purchase

COD 5702

359809

"Payment Disc. Credit Acc. must have a value in Customer Posting Group: Code=DOMESTIC. It cannot be zero or empty." error message when you unapply.

Sales

COD 12

359969

"Prices Including VAT must be equal to 'Yes' in Sales Header: Document Type=Invoice... Current value is 'No'" error message when you use the Combine Shipments function.

Sales

COD 12 TAB 37 TAB 39

360142

The Inventory Discount Amount field is updated wrongly for shipped and invoiced sales order lines.

Sales

PAG 402 PAG 403 TAB 36 TAB 38

360245

List pages with option fields are not always exported correctly.

Sales

N/A

360317

"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 create a new customer with a duplicate contact.

Sales

TAB 18 TAB 23

360436

If you select a different budget on the Sales Budget Overview page, the lines are not refreshed even if you choose the Refresh button.

Sales

PAG 7138

PAG 7139

360139

If you ship and consume a service order with only ressources, the Service Profit report shows wrong amounts and quantities.

Service

REP 5910

359842

In the Intrastat journal, the transaction should only be included one time, even though the value of the transaction goes up or down, due to an item charge.

VAT/Sales Tax/Intrastat

REP 594

360306

The Intrastat Checklist report does not print all columns correctly.

VAT/Sales Tax/Intrastat

REP 502

359643

Inconsistent warehouse and item ledger entries when you modify the Qty. per field on the Items Units of Measure page.

Warehouse

TAB 5404

359913

"Nothing to handle" error message when you create a put-away from the Internal Whse. Put-away page.

Warehouse

REP 7305

360214

The Qty. to Handle (Base) field is not correctly maintained after you have changed a reservation and assigned item tracking on a warehouse shipment.

Warehouse

PAG 6510

360106

The Warehouse Entry table shows inconsistencies compared with the related Item Ledger Entry table.

Warehouse

COD 7302 TAB 7311

ID

KB Title

KB Functional Area

Changed Objects

Locale

359948

When you print the Gen Journal Test report for a payment journal with WHT, the amount in the Total WHT field is incorrect in the Australian/New Zealand version.

VAT/Sales Tax/Intrastat

REP 2

[APAC]

360322

The VAT - VIES Declaration XML report does not accept a selected filename in the Austrian version.

VAT/Sales Tax/Intrastat

REP 11108

360040

the VAT VIES Declaration file contains customers with zero balances in the Belgian version.

VAT/Sales Tax/Intrastat

REP 11315

359972

"An error occurred during local report processing." error message on the Quote Analysis page when results are filtered in the Swiss version.

Sales

REP 3010801

360020

The VAT Statement Template report still shows "VAT-2010" in the VAT Statement Template Name and Description Texboxes in the Swiss version.

VAT/Sales Tax/Intrastat

REP 11112

360141

If you use the Copy Document function to copy from an archived sales order, the invoice discount gets ignored in the DACH version.

Sales

COD 6620 PAG 402 PAG 403

360227

The Inventory Value report has poor performance and frequently throws an Out Of Memory error in the German version.

Inventory

REP 11517

360236

When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version.

Sales

REP 295

360039

Sales credit memos do not print as expected when you use the Post and Print function with a C5 2014 license on the Small Company Role Center in the Danish version.

Sales

PAG 1304 PAG 1306 PAG 1317 PAG 1319 PAG 1367 PAG 1369

360261

The Payment Method Code field on the Customer Ledger Entries and Vendor Ledger Entries pages should not be modified to any payment method code that does not apply for Cartera in the Spanish version.

Cash Management

COD 103 COD 113 TAB 21 TAB 25

360315

In Sales invoice and in Credit Memo the fields Pmt Disc Given amount" and "Total Inc VAT contains different values in the Spanish version.

Finance

COD 6620

360062

Availability warning does not appear for a sales line with negative inventory in the Spanish version.

Inventory

COD 5790 COD 99000889

360075

When you run the Draft Notice report, the IBAN and SWIFT values are taken from the Company Information table and not from the Bank Account table in the French version.

Cash Management

REP 10868

360068

When you run the Depreciation Book report, the printed figures are not correct in the Italian version.

Fixed Assets

REP 12119

360280

No item ledger entries are shown from the Released Prod. Order page in the Italian version.

Manufacturing

PAG 99000831

359853

The Initial Entry Due Date field in the Detailed Customer Ledger Entries and Detailed Vendor ledger Entries tables is filled incorrectly with the posting date instead of inserting the installment due date in the italian version.

Sales

COD 12 TAB 383

360009

The Issued Cust Bills Floppy report exports the VAT registration number as the first option instead of the fiscal code in the Italian version.

Sales

REP 12172 REP 12173

359765

When you post a purchase prepayment invoice for an EU vendor, the system uses the wrong invoice number for the reversal document in the Italian version.

VAT/Sales Tax/Intrastat

COD 444

360225

When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.

VAT/Sales Tax/Intrastat

COD 444

360274

A single Intrastat Journal line is create if you have posted a Sales Invoice with different Service Tariff no in sales invoice lines in the Italian version.

VAT/Sales Tax/Intrastat

REP 594

360294

The Material Cost and Capacity Cost fields on the Finished Production Order Statistics page are rounded after you use the Adjust Cost - Item Entries function in the North American version.

Manufacturing

COD 5895 TAB 5896

360049

The Sales Invoice Statistics page displays incorrect rounded amounts in the Tax Amount and Total Incl. Tax fields in the North American version.

VAT/Sales Tax/Intrastat

COD 398

360027

The CAMT reconicilation does not match any posted customer and vendor ledger in the Dutch version.

Cash Management

COD 11405

360195

When you choose the Apply Entries function in the Bank/Giro journal, the Amount and Applies-to ID fields are not filled after you select entries to apply in the Dutch version.

Cash Management

TAB 11401

360285

Translations and information are missing in the Purchase Order report in the Norwegian version.

Purchase

REP 405

359933

The Sales Invoice report shows wrong amount in the Norwegian version.

Sales

REP 10604

359940

When the Adjust for Payment Discount option is activated on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 10630

359733

Bank statements can not be imported in the demo database in the Russian version.

Finance

PAG1210

PAG1216

XML1220

XML1225

359769

If you insert a picture or a cell comment in an Excel template, the system will build a corrupted Excel report file in the Russian version.

Finance

ExcelReportBuilder

360017

The FA Writeoff Act document does not post if a writeoff FA is before the first month of depreciation in the Russian version.

Finance

COD 5631

360018

The User Setup page does not have the Enable FA Document Preview field in the Russian version.

Finance

PAG 119

360063

The Adjust Exchange Rates report does not have the Bank Account, Vendor, and Customer filters in Russian version.

Finance

REP 595

359971

Void BACS is not available from the Payment Journal page in the United Kingdom version.

Cash Management

COD 10550

PAG 256

97847

NL - CDCR - CAMT format support in bank statement reconciliation - Crete

Banking

COD11404, COD11405, COD11406, COD11407, COD11408, COD1200, COD1201, COD1202, COD1210, COD1247, COD1248, COD1260, COD1261, COD1262, PAG1210, TAB1221, TAB1222, TAB1227, XML1220, QUE11400

106702

RU - RegF - Payment orders new requisite UIN

Financial Management

COD1210, COD12400, PAG1210, PAG1216, PAG12422, REP1497, TAB81, TAB272, TAB274, TAB1226, TAB12403, XML1220, XML1225, XML1230