Cumulative Update 25 for Microsoft Dynamics NAV 2013 (Build 40468)

363412

ISEMPTY always returns true when you use Security filters.

363469

The FreezeColumnID property is lost in the subform if the main page initializes the subform with Visible = FALSE and you want to make it visible from an action again.

363882

"The record that you tried to open is not available. The page will close or show the next record." Error message if any Get statement fails in the OnInsert trigger.

364327

Drill-down with blank filter does not filter correctly.

364607

"Microsoft Dynamics NAV Excel Add-in encountered an external error: Index was outside the bounds of the array" error message when you try to export to Excel.

363269

Rounding factor "1" is not treated the same way on all pages affected.

Finance

COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 PAG 7117 PAG 7118 PAG 7119 PAG 9201 PAG 9205

363748

A purchase order is approved automatically if you delete the Purchaser Code field from the purchase order.

Finance

COD 439

363932

Customer name is cut if it has more than two lines when you run the Customer - Summary Aging report.

Finance

REP 105 REP 109 REP 305

364326

If you set rounding to 1 on the Account Schedule Overview page, the result is rounded correctly but still displays two decimal digits.

Finance

COD 7110 COD 7130 COD 7153 COD 8 COD 9200 PAG 1130 PAG 1131 PAG 1132 PAG 1133 PAG 490 PAG 866 PAG 867 PAG 9203 PAG 9207 PAG 9219 PAG 9223 PAG 9225 PAG 9227 PAG 9233 PAG 9239 PAG 9249 PAG 9257 PAG 9275 PAG 9277 REP 25 REP 27 REP 36 REP 37 REP 38 REP 7112 REP 7151 REP 10717 REP 11782 REP 11783 REP 31080

364446

When you run the Close Income Statement report, you receive a time-out error message.

Finance

REP 94

363849

The Expiration Date field is blank in the Item Ledger Entry table when you reverse a purchase receipt by using the Undo Receipt / Return Order function.

Inventory

COD 22

364321

There is a missing validation of the Item No. field in the item journal.

Inventory

TAB 83

364430

A transfer order is printed multiple times when you create and print it form planning lines by using the Make Trans. Order & Print function, and Combine Transfer Order = True, and there is more than one item.

Inventory

COD 99000813 REP 99001020

364415

When you calculate WIP for two different jobs with different WIP posting methods, but with the same setup and entries, the calculation of WIP is incorrect.

Jobs

COD 1000

364297

After you post a purchase order for a job with an item that uses item tracking, the Line Amount field on the Job Ledger Entry page is wrong.

Jobs

COD 1012 COD 1004 TAB 39

364514

When you post a purchase credit memo, the job ledger entries do not show a negative value in the Total Cost and Total Cost (LCY) fields.

Jobs

COD 1004

363686

The Item Availability by BOM Level page does not reflect the change of a Location filter.

Manufacturing

COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870

364366

A phantom BOM component is replaced with its components when you use the Exchange Production BOM Item function.

Manufacturing

REP 99001043

363873

"The record that you tried to open is not available. The page will close or show the next record." error message after you change a filtered value on the Customers page.

Marketing

TAB 18 TAB 23

363783

Approval request entries are not deleted when you delete a purchase/sales order after invoicing the order by using the Get Receipt/Get Shipment Lines function.

Purchase

REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661

363786

The job details are not populated on the posted prepayment invoice line when you post a prepayment invoice for a purchase order that has job details.

Purchase

COD 444 TAB 461

364307

The Cost Amount field on Value Entries page shows a wrong value when you post an item charge after the Direct Unit Cost field is re-validated.

Purchase

TAB 39

363730

If you print the Sales Document - Test report, the invoice discount is not displayed.

Sales

COD 228 PAG 44 PAG 52

364311

The Issue Finance Charge Memos report prints all the issued Finance Charge Memo documents in the list and not only the ones selected when you use the Issue function including the Print option.

Sales

REP 190 REP 193

364443

If you use the Get Shipment Lines function or the Get Receipt Line function, and the Calc. Inv. Discount option is enabled, then a manual invoice discount is overwritten.

Sales

TAB 111 TAB 121