Cumulative Update 1 for Microsoft Dynamics NAV 2015 (Build 38457)

360950

The Windows client crashes after pressing ALT+TAB.

360837

Promoted actions jump to the initial ribbon location in a multiple action group scenario.

361231

Request to port the whole thing from Dynamics NAV 2015 including the service and the FindEmail function.

361228

Win 8 Shim: WebView communicator may not be able navigate.

361214

[Backport]Imprecise taps on non-scrollable elements dont register.

361125

It is not possible to resize lines in the Windows client when a FastTab is invisible.

360953

"PivotFields method of PivotTable class failed" error message when exporting to Excel.

361230

"The tenant 'myTenant' was not found." error message when you try to connect to a server configured with AAD authentication and the tenant was specified as a URL parameter.

361221

AAD authentication for WinJS NAV app is prone to stop working if AAD internal implementation changes.

361193

CreteACU1-Assembly streaming does not work when an empty target folder already exists.

361192

CreteACU1-[SCOM ]server needs to log events about the tenant state. Currently, it logs informations that the server is operational even if it is not.

361194

CreteACU1-The upgrade table can have a different number of fields as PK compared with the old table.

360755

Interactive sorting is not possible on some FlowFields.

361199

If tables are exported while they are out of sync. and imported again while they are still out of sync., the tables will be created with the wrong design (The new design).

361310

The Web client crashes when opening a page with two repeaters.

361073

A web service based on a codeunit does not consider the user's language settings when formatting output.

361323

The Windows client crashes when you rename a company if the database collation is set to case insensitive.

360958

Processing of shortcut keys in the web browser control used by the Windows client is not enabled.

361104

When you find an operation on a page with a tree view structure, the default field name in the find dialog box can be the wrong one.

361233

Adding a separator to a Cue group action in the development environment causes the Windows client to crash.

361102

The DotNet nullable double variable in addin is not recognized as a decimal.

360820

Tree view hides a line when using the German language and shows half a line when using the English language.

361232

The Windows client crashes when you enable the ShowAsTree property for Repeater groups on pages that are used for advanced lookup.

361121

Incorrect data can be saved after refreshing the page after an error message appeared.

361191

Export-NAVApplication PowerShell command fails with version error.

361449

Compiling Add-Ins in Dynamics NAV 2015 does not work due to incorrect settings in finsql.exe.config file.

361437

The Export-NavapplicationObject commandlet cannot export on a localized development environment.

361302

Filters being changed between a list and card page prohibits successive inputs from a bar code reader or scanner when informational messages are displayed.

361482

Azure Active Directory authentication in China does not work for the Windows client.

361262

The development environment requires all parameters in order to compile objects with DotNet function calls even when some of the parameters are optional.

361523

The Internet Information Server application pool crashes when you enable hostname-based tenant resolution and specify a different tenant name in the web client URI.

361229

"The tenant 'myTenant' was not found." error message when you try to connect to a server configured with AAD authentication and hostname-based tenant resolution.

361610

PromotedActionCategoriesML is not exported in translation.

361217

NullReferenceException in Microsoft.Dynamics.Nav.Client.ClientService.NavClientServiceSessionManager.GetTenantIdFromCurrentRequest

361206

Old PersonalizationStore file cannot be used when opening the Bank Account Reconcilliation page.

361561

Word reporting - Improvements to dialogs and layout editing

361692

"There are no NAV Server instances available for this database..." error message when you run an object from the development environment.

361496

"SqlConnection does not support parallel transactions" error message when full SQL tracing is enabled.

361244

The BusinessGrid adaptive layout sometimes does not work properly if the scroll bar becomes visible.

361724

Change the modern app from version 1.0 to version 1.1.

361726

Improved connection URL format

361727

Show existing URL when the user is returned to the welcome screen.

361196

CreteACU1-SqlException when Start-NavDataUpgrade - New request is not allowed to start because it should come with a valid transaction descriptor.

361590

"A security filter has been applied to table <table name>. You cannot access records that are outside of this filter" error message when you try to access records inside a filter.

361626

Word reporting - Improvements to automatic layout update

361777

The Windows client crashes sporadically.

361281

An empty group is still visible in a FactBox.

361723

Co-branded names may be truncated, for example to MS, if they are too long.

361341

Attachments that are sent when emailing or logging segments have garbage temporary filenames.

Administration

COD 419 COD 5052 COD 139016

361238

Cannot send fax through codeunit 397

Administration

N/A

361713

Error when the running the UpgradeDimensionTables method during upgrade from NAV 2009

Administration

Upgrade tollkit added for 2009sp1

361715

Error when the running the UpdateUserID method during upgrade from NAV 2009

Administration

Upgrade tollkit added for 2009sp1

361769

The Total Exported Amount field in the payment journal shows incorrect values.

Cash Management

TAB 81

361770

Cannot manually apply a combined payment to both an invoice and a related credit memo on the Payment Application page.

Cash Management

TAB 1293 TAB 1294

361771

The Total Exported Amount field in the payment journal shows incorrect value after export if the user deleted the value in the Applies-to Doc No. field.

Cash Management

TAB 81

361772

Credit transfer register not marked as Canceled if the user cancels the payment file export.

Cash Management

TAB 1293 TAB 1294

360762

"The transaction cannot be completed because it will cause inconsistencies..." error message when unapplying a customer ledger entry when multiple currencies and an additional reporting currency is involved.

Finance

COD 12

361413

The additional reporting currency that is related to the gain/loss exchange rate amount is posted in the G/L as residual gains/losses.

Finance

COD 12

361127

The Cross Reference No. and Variant Code fields are not validated in Intercompany posting.

Finance

COD 427

361471

"The Item Ledger Entry does not exists. Identification and values. Entry No.='0'" error message when you try to add item tracking lines to an IC inbox transaction.

Finance

COD 427

360608

"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you use the Complete Line Actions function to send the transaction to the IC partner.

Finance

COD 427

361305

The IC Partner Reference and IC Partner Reference Type fields are not consistent on each entity.

Finance

COD 427 TAB 37 TAB 39

361564

"Prepmt. Line Amount Excl. VAT cannot be xxx.xx" error message when you reduce the quantity on a partially shipped sales order with prepayment.

Finance

COD 442 COD 444

360979

If you use a cost budget to show a value per cost accounting dimension in an account schedule, the dimension filter is ignored.

Finance

COD 8

360644

The Show field is not included when exporting the Sales Analysis Overview page to Excel, although it is when printing the page.

Finance

FOR 9207 REP 7112 REP 7113 PAG 490 REP 29

361484

If you issue reminders and use the option to print, then only the first reminder is issued.

Finance

REP 190

361522

If you issue finance charge memos and use the option to print, then only the first finance charge memo is issued

Finance

REP 193

361338

The size of the Description field in the Detail Trial Balance report is too small to display the whole account description.

Finance

REP 4

361385

Intercompany posting retrieves the cross-reference number by the Vendor No. and Item No. fields but ignores the Variant Code and Unit of Measure fields.

Finance

TAB 37 TAB 39 COD 427

361036

The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies-to document.

Finance

TAB 81

361359

The Amount to Apply field on the Customer Ledger Entry and Vendor Ledger Entry pages remains filled in different scenarios where it should be empty.

Finance

TAB 81

361639

"Item No. xy does not exist" error message when you run the Adjust Cost - Item Entries batch job.

Inventory

COD 361

361051

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

Inventory

COD 5530

361149

The Shipment Advice field on sales orders behaves differently when it is set to Complete and there is no stock with or without variants.

Inventory

COD 5752 TAB 5741

361447

Obsolete FINDLAST call in codeunit 5895

Inventory

COD 5895

360618

The Adjust Cost Item Entries batch job goes into an endless loop for an item that uses Average costing method and is posted with transfers orders.

Inventory

COD 5895

361580

The Appl.-to Item Entry field is not filled when reversing document lines with item tracking, meaning that the exact cost is not reversed.

Inventory

COD 6500

360679

Item Tracing does not show the output of a production order when the consumption of the lot-tracked item used a different document number.

Inventory

COD 6520

361470

Performance issue when managing scenarios where very large total quantities and total number of lots cripple performance and processing time for sales order processing.

Inventory

COD 99000845

360893

The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application created using reservations.

Inventory

N/A

360888

The Stockkeeping Unit card is not considered when replenishing items at locations.

Inventory

N/A

361624

When using the Inventory Analysis matrix page, the Formula column type does not round by two decimal values.

Inventory

PAG 9201

360912

Information in the Invt. Valuation - Cost Spec. report is not filtered when you set Limit totals to filters.

Inventory

REP 5801

360869

The Reserved Quantity field for the component of an Assemble-to-Order item is not populated correctly if the sales order line is generated from a sales quote with the Make Order function even if Reserve Always is set on the component item card.

Inventory

TAB 904

361048

The planning system interprets negative purchase returns as demand instead of supply.

Inventory

TAB 99000853

361171

The Suggested Projected Inventory field on the Item Availability By Event page does not include forecasts.

Inventory

TAB 5531

360687

Unexpected result of inventory revaluation because the Inventory Value Zero field was set to true.

Inventory

TAB 83

361241

When there is negative labor for a month on a Job, running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly.

Jobs

COD 1000

360604

Cannot post after you change the Description field on a sales invoice that is created from a job planning line.

Jobs

COD 1001 TAB 210

361602

When you post a sales invoice that is linked to a job where the Prices Including VAT option is selected, the Unit Price and Line Amount fields on the Job Ledger Entries page are not correct.

Jobs

COD 1004

361641

When you post a purchase invoice that is linked to a job where the Prices Including VAT option is selected, the Total Cost and Total Cost (LCY) fields on the Job Ledger Entries page are not correct.

Jobs

COD 1004

360818

“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function in combination with system-generated job numbers.

Jobs

COD 1006 PAG 1040

361003

"Posted must be equal to 'Yes' in Time Sheet Line: Time Sheet No.= XXXXXX, Line No. = nnnn. Current Value is'No.'" error message when you archive a time sheet using the Move Time Sheet to Archive function.

Jobs

PAG 950

360567

The Unit Price field is cleared when you enter a location code for an item on a job journal line that uses the Unit Cost Factor field.

Jobs

TAB 210 COD 1001

361583

The Job Total Price and Job Total Price (LCY) fields are not populated on purchase lines after you fill the Job No. and Job Task No. fields.

Jobs

TAB 39

361155

If you change the VAT Amount field on a general journal line for a job, the new value is not reflected in the VAT Base Amount field on the Job Ledger Entries page.

Jobs

TAB 81

361172

When you enter a quantity for an item on a job journal line that uses the Unit Cost Factor field, the Unit Price field is cleared.

Jobs

TAB 210 COD 1001

360741

"Item is not on Inventory" error message when posting consumption.

Manufacturing

COD 21 COD 5774

360786

The Finished Quantity field is incorrect after changing the production order line number in the output journal.

Manufacturing

COD 21 COD 5774

361267

Calculating consumption based on the actual output does not consider scrap.

Manufacturing

COD 22 COD 5836 TAB 5407

360968

The Item Substitution Entry page shows duplicate entries

Manufacturing

COD 5701

360798

A bin code is missing when you create a production order of type Project from a Sales Order.

Manufacturing

COD 99000787

360858

Slow performance on the Production journal page when posting partial consumption of a previous output for the same production order.

Manufacturing

N/A

360931

The Maximum Order Quantity field causes rounding of the quantity on the item ledger entry .

Manufacturing

N/A

360623

The Update-OnAction property does not update previous records on the Capacity Absence page.

Manufacturing

PAG 99000772

360550

The Prod. Order Comp Line No. field on the Consumption Journal page is not automatically filled with the item number on the related production order component line.

Manufacturing

PAG 99000846 TAB 83

360641

The inventory availability warning is not shown when there is an availability issue with components and reservations exist.

Manufacturing

TAB 27 TAB 901

361660

Reserved Quantity deleted when date is changed on the MTO production order line without any date conflict warning to the user

Manufacturing

TAB 5407

360908

The Bin Code field on a released production order is not updated when you change the Work Center field on the routing.

Manufacturing

COD 7302 COD 99000773 COD 99000787 COD 99000813 PAG 99000915 PAG 99000916 TAB 5406

361250

When you choose Refresh on the Change Production Order Status page, a wrong (old) filter is sometimes used.

Manufacturing

PAG 99000914

361124

The Location Code field is not populated on IC purchase invoice.

Purchase

COD 427

360546

The Prepmt. Amount including VAT field is wrongly updated when you post a prepayment credit memo.

Purchase

COD 442 COD 444 TAB 4

361434

The value entry and the item ledger entry are not correct when you use the Undo Receipt function for a purchase order that is linked to a job.

Purchase

COD 5813 COD 5814 COD 5817

361510

When you apply a purchase credit memo for an item charge to a sales shipment, the amount in the Cost Amount (Non-Invtbl.) field is negative when it should be positive.

Purchase

COD 90

360595

The Qty. to Receive field on purchase orders is not updated correctly when the Default Qty. to Receive option on the Purchases & Payables Setup page is blank .

Purchase

N/A

360635

"The length of the string is nn, but it must be less than or equal to 20 characters. Value: XXXXXXXXX" error message when you have entered more than 20 characters in the Vendor Invoice field on a purchase document and run the Test Report.

Purchase

REP 402 REP 412 COD 90

360575

An invoice discount amount of -0,01 is not considered on purchase or sales invoice statistics.

Purchase

TAB 37 TAB 39

361600

"You cannot post these lines because you have not entered a quantity on one or more of the lines" error message when you post a purchase receipt.

Purchase

TAB 37 TAB 39

361168

When you use the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order.

Purchase

COD 333

360789

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when you post a purchase invoice with a currency code and the Use Tax option selected.

Purchase

COD90 COD 398

361212

The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure.

Sales

COD 311

361030

Attachments are empty when you log a segment and send emails.

Sales

COD 5052

360694

When you use Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier is missing on the VAT amount lines.

Sales

COD 6620

360638

The name of the Customer Statistics - Bill-to Customer FactBox on the Customer Card page is wrong.

Sales

PAG 21 PAG 22 PAG 9082

360822

A card page fails if the primary field type code contains '(' or ')' characters.

Sales

PAG 5050 TAB 5050 TAB 5080

360743

The Total per Customer column does not include the beginning balance in the Customer - Detailed Trial Balance report.

Sales

REP 104

360586

Line discounts are calculated wrongly when working with different settings for the Prices Including VAT and Combine Shipments options.

Sales

TAB 111 TAB 121

361457

The Invoice Discount Amount field is calculated incorrectly when you use the Combine Shipments function.

Sales

TAB 111 TAB 121 TAB 39

360541

"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

361299

The UpdateAllLineDim function in the Sales Header and Purchase Header tables contains an incorrect condition to show a confirmation message.

Sales

TAB 36

361485

The SOs Shipped not Invoiced cue on the Role Center Activities page shows an incorrect number when sales orders are invoiced through processes, such as the Combine Shipments function.

Sales

TAB 9060

360974

The Service Invoice Amount field has incorrect amount after creating a service invoice from a contract with an invoice period of Year.

Service

COD 5940 COD 5912 COD 5944 TAB 5901 TAB 5965

360603

When you use the Sign Contract function on a service contract, the service contract is signed even if you choose No. on the confirmation message.

Service

COD 5944

360845

Contract Gain/Loss entries are duplicated when you create a contract from a service contract quote

Service

COD 5944

360874

"Change Status must be equal to 'Open' in Service Contract Header: Contract Type = Contract; Contract No = XXXXX. Current value is 'Locked'" error message when you use the Make Contract function on a service contract quote with status Locked.

Service

COD 5944 COD 5912 COD 5940 TAB 5901 TAB 5965

361419

"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=XX, Line No.=XX" error message when you add a line on the Service Item Worksheet page.

Service

PAG 5907 TAB 5902

360643

The Response Date field is wrong when you create the service order from a service contract and an earlier order exists.

Service

REP 6036

361274

The Global Dimension Code field is not updated on the service order line although it exists on the Dimension Set Entries page.

Service

TAB 5901 COD 5912 COD 5940 COD 5944 TAB 5965

360914

The Amount per period field on the service contract has an incorrect amount after you create service contract invoices for the service contract.

Service

TAB 5965 COD 5912 COD 5940 COD 5944 TAB 5901

360905

Unrealized VAT on prepayment invoices does not get reversed when you unapply the entry and the invoice was used as application entry.

VAT/Sales Tax/Intrastat

COD 12

361380

The G/L Entry - VAT Entry table entry is not created when you reverse a G/L entry where a VAT posting was involved.

VAT/Sales Tax/Intrastat

COD 17

360744

Incorrect number series is used to assign numbers to VAT entries when posting prepayment invoices.

VAT/Sales Tax/Intrastat

COD 442 COD 444

360607

The Intrastat Checklist report does not print the date when you have multiple Intrastat batches.

VAT/Sales Tax/Intrastat

REP 502

360615

Cannot post a sales credit memo that was created with the Copy Document function for a location with directed put-away and pick.

Warehouse

COD 6620 TAB 37 TAB 39

360568

Incorrect Location Code filter when you look up to see registered pick documents.

Warehouse

COD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343

361395

The lines for partial warehouse picks disappear from the Pick Worksheet page after you have created a partial pick.

Warehouse

COD 7312 REP 5754

361043

"Bin Code must not be changed when a quantity is reserved" error message when validating the Bin Code field on a sales order and the Warehouse Item Tracking option is enabled.

Warehouse

COD 99000845

361502

You receive a permission error when approving a purchase or sales document as a limited user.

Warehouse

N/A

361425

The Shipment Date filter does not filter existing warehouse requests on the Use Filters to Get Src. Docs page.

Warehouse

PAG 5768 PAG 5784 PAG 5786 PAG 7335

360576

The Qty. to Handle (Base) field is not correctly maintained after modifying a reservation and assigning item tracking for a warehouse shipment.

Warehouse

PAG 6510

360879

The amount on the bank ledger entry is incorrect when posted from a general journal in a foreign currency in the Australian version.

Cash Management

COD 12

360580

GST entries are duplicated when different line dimensions are used on purchase invoices in the Australian version.

VAT/Sales Tax/Intrastat

N/A

361478

The Detail Trial Balance report does not show any entries when the Print Detail check box on the G/L account card is not selected in the Belgian version.

Finance

REP 4

360824

The Sales report adds a blank page when it is saved to Word.

Sales

REP 204 REP 207 REP 208 REP 406 REP 407 REP 408

360693

If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.

Sales

TAB 37

361452

“The field No. of table Sales Line contains a value (AAAA) that cannot be found in the related table (Item).” error message because the item is deleted with a sales order after using the Copy Item function in the DACH version.

Inventory

REP 11511

361190

The VAT VIES declaration file is rejected by the authorities due to special characters that are not converted correctly in the DACH version.

VAT/Sales Tax/Intrastat

PAG 743 REP 11108 TAB 743

361109

Column headings on the purchase quotes report are repeated for every line on the page in the German version.

Finance

REP 404

360962

The Customer Statement report does not show information correctly in the German version.

Sales

REP 116

360846

The Customer Statement report does not print information correctly in the German version.

Sales

REP 116

360572

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

360981

Captions are not translated on the Customize page in the Spanish version.

Administration

N/A

360636

"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to file function from a payment order in the Spanish version.

Cash Management

TAB 7000020

360731

The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.

Finance

REP 2

361556

National invoices that contain nontaxable VAT are exported from the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

361071

The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last one is posted before the other shipments in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

361519

The Base and Amount values are grouped incorrectly for the same VAT percentage and period in the 340 Declaration report when using the VAT CASH setting in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

361506

When you print the Journal report and chose a period longer than one month, then only the first month is printed on the header in the French version.

Finance

REP 10801

361410

When you run the G/L Detail Trial Balance report with the Month option, the printed information is incorrect in the French version.

Finance

REP 10804

361034

The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI file in the Italian version.

Cash Management

COD 1221 TAB 1226

360722

The <RmtInf> string in the xml SEPA CBI file does not contain the correct description when you have multiple payments for the same vendor in the Italian version.

Cash Management

COD 1222

360570

The Intrastat journal only contains one line if you use different service tariff numbers on sales invoice lines in the Italian version.

Finance

N/A

361345

The Depreciation Amount field is calculated wrongly when an accelerated/reduced depreciation percentage is used in the Italian version.

Fixed Assets

COD 5616

361367

The Vendor Account Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.

Purchase

REP 12116 REP 12117

360612

When you recall a posted customer bill, the Bank Receipt Temp. No. Field on the closed payment is blank in the Italian version.

Sales

COD 12170

361450

The Customer Bills List report shows wrong information after a payment has been applied to an invoice in the Italian version.

Sales

REP 12116 REP 12117

361535

If you add a VAT transaction on a sales line that is not set up in VAT posting setup, you receive an overflow error message when you try to post the sales invoice in the Italian version.

VAT/Sales Tax/Intrastat

COD 12174

360871

The Payment Journal - Pre-Check report does not print the correct description for the applies-to document number when multiple lines are suggested for payment in the North America version.

Cash Management

REP 10087

360685

Payment Journal - Pre-Check displays a discount as an unapplied amount when a credit memo is applied in the North American version.

Finance

REP 10087

361439

A value entry is not created for an item charge if you only invoice the item charge in the corresponding purchase order in the North American version.

Inventory

COD 90

361555

"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a purchase invoice with a self-assessed value in the Provincial Tax Area Code field in the North American version.

Purchase

COD 90

361261

The Cash Applied report (Report 10041) displays incorrect information when a payment is applied, unapplied and then reapplied to an invoice in the North America version.

Sales

COD 10202

360549

The Sales Invoice report does not show the currency code in the total amount if the customer is a foreign customer in the North American version.

Sales

N/A

361282

When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North American version.

VAT/Sales Tax/Intrastat

COD 12

361454

When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with the same currency, the realized VAT is posted with the wrong exchange rate if it was modified in the North American version.

VAT/Sales Tax/Intrastat

COD 12

361188

The 'Item Availability by Event' Page no longer shows the destination location once the transfer is shipped

Warehouse

TAB 5741

360548

Time issue in the Digipoort dll in the Dutch version.

Finance

N/A

360547

"SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error message when you try to export an invoice for a contact person with only a first name in the Dutch version.

Finance

REP 11404

361292

When you use the Bank/Giro Journal page, the payment tolerance amount is not posted after you made changes to the credit amount in the Dutch version.

Finance

TAB 11401

360795

Cannot print the Docket report after a payment has been posted in the Dutch version.

VAT/Sales Tax/Intrastat

REP 11000004

361655

When you run the Remittance - Import (Bank) report, the status of some entries is not set correctly in the Norwegian version.

Cash Management

COD 419 PAG 15000009 REP 15000003 REP 15000062 TAB 15000006

360951

Reminder report problems in the Norwegian version.

Sales

REP 117 REP 118

361132

Incoming payments from customers are not imported when you use the Import Bank Statement function in the Russian version.

Finance

TAB 274

360932

Various bugs related to personalized reports in the Russian version

Human Resources

COD 17470 COD 17471 COD17472 COD 17473 REP 17470 TAB17470 COD 17472 TAB 17470

360993

The Pension report shows more than 200 employees in the Russian version.

Human Resources

COD 17470 COD 17472 COD 17473 REP 17470 TAB 17470 COD 17471

361000

The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version.

Finance

REP 2

118381

Austria: Modification of the SEPA Credit Transfer Format

Credit Transfer, Finance

TAB1206,TAB81,TAB25,TAB21,REP393,COD11100

108446

[BE] Intra Community Operations with VAT Non Deductible

VAT Statement and VAT Settlement

COD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256

108440

[BE] Tax Point - Changes in Tax point for Prepayments

VAT

REP206, REP5911

120549

[BE] New Procedure for Submitting Intrastat Returns

Intrastat

REP593, PAG311

121218

[RU] Changes in Sales VAT Books and Purchase VAT Books and VAT Issued Received Invoice Journals

Financial Management

COD12401, COD12424, COD90, REP12455, REP12456, REP12460, REP14927, REP14962, REP14963, TAB12405