This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.
Overview
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.
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.
This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.
It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).
For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
|
ID |
Title |
|---|---|
|
380036 |
The documentation trigger generates lots of unnecessary conflicts even with the ModifiedFirst parameter. |
|
379868 |
Wrong filter expression on About This Page. |
|
379894 |
Indirect permissions are not recognized correctly. |
|
380213 |
JavaScript Add-in fails with åäö in a profile path. |
|
379756 |
Customizing a navigation pane does not work as expected when you remove items from a group. |
|
378333 |
Unexpected behavior when you open Item Card pages by choosing the item number in the FactBox on an item list. |
|
380127 |
You notice that the Windows client crashes when you try to copy and paste from Internet Explorer. |
|
380291 |
The client crashes when permissions are missing. |
|
377730 |
Javascript Control Add-ins are rendered in Quirks (Compatibility) mode. |
|
380278 |
The client crashes when you filter on a FlowField that is based on another FlowField. |
|
380324 |
You notice that the Web client is incorrectly formatting rows in a list. |
|
380082 |
Unexpected results when you use the Limit Totals filter on a FlowFilter which references fields with the SQL Data Type field set to Variant. |
|
379890 |
Customizations of a ribbon by using the Move Up or Move Down function is impossible. |
Application hotfixes
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380175 |
Documents can be approved after you cancel an approval request. |
Administration |
COD 439 TAB 454 |
|
380317 |
The approval entry for the direct approver is not generated if another additional approver exists in the system. |
Administration |
COD 439 TAB 454 |
|
380321 |
The approval entries must only be visible to the sender, the approver, or the approval administrator, not to other users. |
Administration |
COD 439 PAG 658 |
|
380339 |
It is not possible to add notes to an issued reminder. |
Cash Management |
PAG 438 |
|
379620 |
Creating a contact with a limited user license type should be an allowed scenario. |
Client |
TAB 5050 |
|
379801 |
The Post and Print function only prints one document in the Web client. |
Client |
COD 82 COD 92 |
|
380140 |
When the client crashes with the application worksheet for an item that is open with removed applications, the item remains be blocked for postings and transactions. |
Costing |
COD 22 PAG 521 |
|
380106 |
The Comparison Period Formula field is not converted to any language. |
Finance |
TAB 7118 |
|
380045 |
Inconsistent dimension information in purchase invoices and job ledger entries. |
Finance |
TAB 39 |
|
380001 |
A VAT entry missing if you apply documents with full VAT and payment discount. |
Finance |
TAB 383 |
|
380256 |
The Comparison Period Formula field is not converted to any language in the Column Layout table |
Finance |
TAB 334 |
|
380041 |
"The Object was executed. Use Function CLEAR (Report)" error message when you run the Adjust Cost Item Entries batch job. |
Inventory |
COD 5895 |
|
380067 |
When you change the shipment date in the transfer header, the shipment date on the line is not updated. However, it will if you enter a new date again. |
Inventory |
PAG 5740 |
|
380369 |
The Vendor/Item Purchases report does not display thousand decimal points in the Invoiced Quantity column. This makes large numbers hard to read. |
Inventory |
REP 313 |
|
379964 |
The planning system reschedules a production order to a later day than when its reserved sales order is due. |
Manufacturing |
COD 99000854 PAG 99000897 |
|
379978 |
The planning system duplicates surplus entries in the Reservation Entry table. |
Manufacturing |
COD 99000854 |
|
379696 |
It is possible to create a warehouse shipment for a sales order that has outstanding prepayment. |
Prepayments |
COD 5752 TAB 36 |
|
380064 |
Extended text lines are transferred from a blanket order to an order when they should not. |
Purchase |
COD 87 COD 97 |
|
379837 |
The Email Confirmation field in sales orders does not increment the No. of Archived Versions field on the sales order header correctly. |
Sales |
REP 1304 REP 1305 REP 204 REP 205 |
|
379754 |
"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 36234915000 to System.Int32." error message when you calculate capable-to-promise. |
Sales |
COD 99000810 COD 7600 |
|
379843 |
The Salesperson – Sales Statistics report displays an unexpected adjusted profit (LCY) when a sales invoice is posted with resources or directly to a G/L account. |
Sales |
REP 114 |
|
379842 |
Approvals entry users can no longer see their entries due to incorrect filtering on the Approval Entries page. |
Sales |
COD 439 PAG 658 |
|
380073 |
Item tracking entries are missing when you post a service invoice with an item-tracked item. |
Service |
COD 5987 |
|
380083 |
"You cannot sign service contract xxxx, because some Service Contract Lines have a missing Line Amount" error message when you sign a service contract with 100% discount. |
Service |
COD 5944 |
|
379957 |
The Original Document No. field in the Cartera tables is not maintained by the upgrade toolkit when you upgrade from Dynamics NAV 2009 R2. |
Upgrade |
N/A |
|
380217 |
Orphan record on the Whse. Item Tracking Line table when you post a warehouse shipment. |
Warehouse |
COD 5763 |
|
380209 |
The CalcFormula for the Reserved Quantity field in the Planning Component table is incorrect. The source ID is mapped to the worksheet batch name while it should map to the worksheet template name. |
Warehouse |
TAB 99000829 |
Local application hotfixes
CH - Switzerland
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380050 |
The DTA Payment Order report shows a wrong footer on page 2 onwards in the Swiss version. |
Cash Management |
REP 3010543 |
|
380134 |
Partly applied entries are displayed in an odd way on the Customer - Balance to Date report in the Swiss version. |
Finance |
REP 11540 REP 11559 |
CZ - Czech Republic
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380182 |
If the Post Advance VAT Option is set to Never, the Unlink action on the advance letter line does not work in the Czech version. |
Prepayments |
COD 31000 COD 31020 PAG 31001 PAG 31021 |
|
380180 |
If you change the customer on a sales order and the credit limit is exceeded, then you get COMMIT when the UpdateSalesLines function is called in the Czech version. |
Sales |
TAB 36 |
|
380181 |
The Total Excl. VAT (CKZ) field is incorrectly calculated in a sales document if you use prices including VAT and round VAT coeff in the Czech version. |
Sales |
TAB 37 |
DACH
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
379976 |
The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version. |
Costing |
REP 11517 |
DE - Germany
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380122 |
The VIES Declaration Disk report has been localized to meet csv file structure but the file name is still .txt instead of *.csv in the German version. |
Finance |
REP 88 |
|
380047 |
When you export business data by using the Export Business Data report, it stops with a "SELECTSTR" error message in the German version. |
Finance |
REP 11015 |
|
380043 |
Wrong combination of shipping agent code and shipping agent service code when you validate the shipping agent code in the warehouse shipment header in the German version. |
Warehouse |
COD 5763 |
IT - Italy
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380323 |
The table relation for the FD Post Code field in the Company Information table does not work in the same way as the Post Code in the Italian version. |
Finance |
TAB 79 |
|
379832 |
If an existing fixed asset is reclassified, the Depreciation Book report does not print the correct data for the existing fixed asset and the reclassified one in Italian version. |
Fixed Assets |
REP 12119 |
|
380145 |
If an existing fixed asset is reclassified, the Depreciation Book report prints the reclassified amount for all fixed asset cards in Italian version. |
Fixed Assets |
REP 12119 |
|
380156 |
The ITA (Italian locale) subcontracting functionality does not allow posting a subcontracting transfer order for a WIP item in the Italian version. |
Warehouse |
COD 5704 |
NA - North America
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380226 |
Issues with expanding and collapsing lines on the Bank Acc. Reconciliation page in the North American version. |
Cash Management |
TAB 10121 |
|
380232 |
The Job Usage Link functionality on a job or job task planning line prevents extra usage to be posted from inventory for the item if a job planning line was planned using the requisition worksheet but additional consumption must be posted in the North American version. |
Jobs |
COD 1012 |
|
379950 |
"The Bin code does not exist" error message when you finish a production order after you validate the variant code on the production order line in the North American version. |
Manufacturing |
COD 5407 TAB 5406 |
UK - United Kingdom
|
ID |
Title |
Functional area |
Changed objects |
|---|---|---|---|
|
380011 |
If you run the Remittance Advice report for a payment line that is inserted for a foreign vendor and the applied documents include a credit memo, the report displays wrong data in the British version. |
Purchase |
REP 10531 |
Resolution
How to obtain the Microsoft Dynamics NAV update files
This update is available for manual download and installation from the Microsoft Download Center.
Which hotfix package to download
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2015 database:
|
Country |
Hotfix package |
|---|---|
|
AT - Austria |
Download the ATKB3182130 package |
|
AU - Australia |
Download the AUKB3182130 package |
|
BE - Belgium |
Download the BEKB3182130 package |
|
CH - Switzerland |
Download the CHKB3182130 package |
|
CZ- Czech |
Download the CZKB3182130 package |
|
DE - Germany |
Download the DEKB3182130 package |
|
DK - Denmark |
Download the DKKB3182130 package |
|
ES - Spain |
Download the ESKB3182130 package |
|
FI - Finland |
Download the FIKB3182130 package |
|
FR - France |
Download the FRKB3182130 package |
|
IS - Iceland |
Download the ISKB3182130 package |
|
IT - Italy |
Download the ITKB3182130 package |
|
NA - North America |
Download the NAKB3182130 package |
|
NL - Netherlands |
Download the NLKB3182130 package |
|
NO - Norway |
Download the NOKB3182130 package |
|
NZ - New Zealand |
Download the NZKB3182130 package |
|
RU - Russia |
Download the RUKB3182130 package |
|
SE - Sweden |
Download the SEKB3182130 package |
|
UK - United Kingdom |
Download the GBKB3182130 package |
|
All other countries |
Download the W1KB3182130 package |
How to install a Microsoft Dynamics NAV 2015 cumulative update
See How to install a Microsoft Dynamics NAV 2015 Cumulative Update.
Prerequisites
You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.
More Information
See more information about software update terminology and Microsoft Dynamics NAV 2015.
Upgrade Toolkit for Upgrading Data from Microsoft Dynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015
The cumulative update includes an upgrade toolkit for upgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes several application objects in FOB files that simplify the upgrade process for those of you coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1.
Status
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
