Update Rollup 3 for Microsoft Dynamics NAV 2013 R2 (Build 36035)

2907590

The Windows client crashes with the following error message: "Invalid Parameter."

2907590

Incorrect data is calculated when you use %ME in a flowfield filter

2907590

A Limited User cannot rename a master record, for example a customer or item record

2907590

"The [table name] table does not have an active key at index -1" error message when you run code that uses SETCURRENTKEY and SETTABLEVIEW

2907590

"Microsoft Dynamics NAV Excel Add-in encountered an external error: Invalid URI: The URI scheme is not valid" error message when you send data to Excel and the Windows client is connected to the NAV server by IP address instead of server name

2907590

"The length of the string is, but it must be less than or equal to 20 characters" error message when you do a drilldown in one of the quantity fields in the Item Card page and the Item No. includes a parenthesis

2907590

You cannot send data to Excel when the Excel Add-In is not installed

2907590

"The data type nvarchar cannot be used as an operand to the UNION, INTERSECT or EXCEPT operators because it is not comparable" error message when you create a new RapidStart configuration package after you have changed SQL collation for your database

2907590

You cannot run an object from the development environment by using non-Windows credential types

2907590

The new nameis already in use as a COLUMN name and would cause a duplicate that is not permitted" error message when you rename 2 fields in a table and the new names are the same as the other field’s old name

2907590

Inserting many records into a table with many fields takes a long time

2907590

All highlighted objects are flagged as changed after you import a multilanguage file when only some objects were changed

2907590

Actions are duplicated in the ribbon when you add a column to the page

2907590

Reports always print in English when they are run from the job queue

2907589

"You do not have the following permission on Table [Table Name]: Execute" error message when you run a page for a table that has a table relation to a table that you are not licensed for

2907589

You cannot change Web service culture

2907589

Client add-in stops after you run the notes or links actions

2907589

You cannot add a ListPart back to a list or worksheet page after you remove the part from the page

2907589

Excel worksheet is blank after you run Export to Excel when the Excel add-in is already open

2907589

You cannot use P for period in filters. For example, the filter P1..P5 does not work.

2907589

"Did not expect a '(' " error message when you scroll in a list page that has a FlowField of type Exist

2907589

"The following SQL error was unexpected. Invalid column name" error message when you log on to the Windows client after you have added a field to the Company table (2000000006)

2907589

Email Messages are deleted instead of being moved to the storage folder when you have Email Logging set up

2907589

System.InvalidOperationException error when you run the Remove-NAVServerSession PowerShell cmdlet

2907589

You incorrectly receive the following error message when you start the Windows client and the client and server versions do not match: "'Microsoft.Dynamics.Nav.Runtime.NavTextConstant' does not contain a constructor that takes 5 arguments". Instead, you should receive this error message: "The client version does not match the server version. You can only connect to a server with a matching version."

2907589

Some pages are no longer editable after you install Update Rollup 2

2907589

You cannot remove a field from the Choose column when the Visible property for the field is controlled from code

2907589

Dates in reports have a "d" at the end for some regional settings

2907588

Filter as you type does not work when only one field is enabled for Quick Entry

2907588

You cannot post entries that are filtered with Filter to this Value in the general journal

2907588

The Windows client crashes when you select a large number of records in a page

2907588

The metadata object Table 2 was not found" error message when you open a page which uses formatted Record ID for filtering

2907588

The Windows client crashes when you set a filter

2907588

Not all images in the action image library have been updated to new design

2907588

"A security filter has been applied to table [table name]. You cannot access records that are outside of this filter" error message when you have set up security filters with flowfields

2907588

The message that is displayed when you delete a record from a ListPlus page or a Card page is translated incorrectly

2907588

You can incorrectly delete data from the Object Metadata table

2907588

New Cmdlets NAVCertificateAdministration and NAVOffice365Administration added

2907588

The Windows client crashes when you enter an incorrect date in a date filter in a report request page

2907588

You cannot run multiple objects from the Microsoft Dynamics NAV 2013 Development Environment in a side-by-side installation with Microsoft Dynamics NAV 2013 R2.

2907588

SPNs are not automatically registered during install which may cause duplicate SPNs

2907587

Assume that you run the Web service function with a decimal parameter. When the parameter is missing, you receive an incorrect error message

2907587

CaptionML translation is not applied to PromotedCategory actions in a CardPart or ListPart page when the page is used as a FactBox

2907587

Not all menu items are inherited from higher level MenuSuites when you create a new Company MenuSuite (1090)

2907587

Changes made to a MenuSuite are not inherited in lower level MenuSuites

2907587

It takes longer than expected to open certain pages, for example the Configuration Worksheet page

2907587

You cannot select Asian collations when you create a new database from the Development Environment

2907587

Cursor jumps to a different FastTab when you tab between fields with Quick Entry enabled in a subpage

2907587

"The view mode 'Select' is not supported by the page ID" error message when you open a note

2907587

You cannot use the close button to close the search Find window

355874

No permissions are listed in the All Permission page when you have selected Object ID 0 in the Permissions page

Administration

PAG 9804

355332

"Template <template no.> is in this hierarchy and contains the same field" error message when you create a master template

Administration

COD 8612

354804

"<Local formatted date formula> is not a valid date formula" error message when you import a RapidStart Services package using a non-English language

Administration

COD 8614

355429

The Posting Exch. Entry No. field in the Payment Export Data table has a table relation to a non-existing table

Cash Management

TAB 1226

355129

The Email and Home Page fields are not printed correctly in the Reminder and Finance Charge Memo reports

Cash Management

REP 117

354512

Finance charge memos that have been issued and printed are issued and printed again when you issue and print new finance charge memos that have a posting date outside the allowed posting range

Cash Management

REP 193

354472

Option to print to Excel is missing in the Aged Accounts Payable report

Cash Management

REP 322

355560

End-Total dimension values are not updated when you enter a budget

Finance

COD 9200 PAG 113 PAG 7138 PAG 7139 PAG 7159

355433

Budget filter in the G/L Account Balance/Budget page is not correct

Finance

PAG 9203

354952

The Promised Receipt Date field is not transferred when you send an intercompany sales order

Finance

XML 12

354748

"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you enter a G/L budget filter in the Account Schedule Overview page

Finance

PAG 490

354498

Amounts in the Acc. Schedule Overview page are shown as 0,00 instead of blank

Finance

COD 8 PAG 490

354342

The Promised Receipt Date field is not transferred when you send an intercompany sales order

Finance

TAB 426 TAB 430 TAB 432 TAB 436 TAB 440 COD 427

354333

The Requested Receipt Date field is not transferred when you send an intercompany purchase order

Finance

TAB 431 TAB 432 TAB 433 TAB 438 TAB 439 TAB 441

353250

Unit of measure (UOM) conversion is incorrect for intercompany transactions for items with multiple unit of measures

Finance

COD 427

355504

Global dimensions are not copied to G/L budget entries when you run the FA Projected Value report and select a budget in the Copy to G/L Budget Name field

Fixed Assets

COD 5615

353753

The Fixed Asset - Projected Value report shows wrong Projected Proceeds on Disposal and Projected Gain/Loss totals

Fixed Assets

REP 5607

355695

The Date Filter field in the Calculate Inventory report does not work

Inventory

REP 790

355572

The Cost Posted to G/L field in value entries is not always updated when you run the Post Inventory Cost to G/L batch job

Inventory

COD 5802

355103

Drill-down in the Item No. field in the Inventory Valuation report does not work as expected

Inventory

REP 5801

354534

Prevent Negative Inventory field is not available in the Item Card page

Inventory

PAG 30

354142

A rounding entry is not created for an inbound entry when some of the applied outbound entries have been cost adjusted. This will cause the inventory valuation for the item to show a non-zero amount for zero quantity.

Inventory

TAB 339 REP 5848 COD 5816 COD 5895 COD 6620

353576

Default dimension priorities are not used when you post a job journal

Jobs

TAB 210

355559

Production forecast entries are not deleted when you delete a production forecast

Manufacturing

TAB 99000851

355323

The first line in the planning worksheet or requisition worksheet is blank after you run Carry out Action Message

Manufacturing

COD 333

355318

Work center dimensions are incorrectly copied from the work center instead of the production order when you enter a work center line in the output journal

Manufacturing

TAB 83 COD 5406 COD 5510

355234

The last uncertified version of a production BOM is run instead of the base version when you run the Quantity Explosion of BOM report and multiple uncertified versions of a production BOM exist

Manufacturing

REP 99000753

355192

"The Released Production Order [production order no.] has item tracking. Do you want to delete it anyway" error message when you change a production order status to Finished

Manufacturing

COD 5407

355087

Incorrect quantity is suggested for a component when you run calculate plan from the planning worksheet and a pick has been registered for the component

Manufacturing

COD 99000854

355036

Page break is missing in the Prod. Order Comp. and Routing report

Manufacturing

REP 5500

354904

BOM unit of measure is correct for components but not for top level items in the BOM Cost Shares page

Manufacturing

COD 5870

354828

Order tracking expected receipt date is not adjusted when an action line is deleted

Manufacturing

TAB 99000853

354741

Operations are not rescheduled correctly after you change a date in a routing line manually

Manufacturing

COD 99000774

354957

The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction template

Marketing

COD 5051

354864

“The Attachment does not exist" error message when you finish an interaction which has a Word document attached

Marketing

COD 5051

354635

Performance problems in the Navigate page

Multiple

PAG 344

353737

User ID fields are missing table relation to the User Name field in the User table

Multiple

TAB 405 TAB 454 TAB 455 TAB 456 TAB 457 TAB 458 TAB 470 TAB 472 TAB 474 TAB 829 TAB 5815

355741

Calculation of the Balance at Date flowfield in the Vendor Statistic FactBox is very slow

Purchase

TAB 23 QRY 25

354833

"Item tracking is defined for item <item no.> in the Requisition Line. You must delete the existing item tracking before modifying or deleting the Requisition Line" error message when you change the quantity in an action line in the requisition worksheet

Purchase

TAB 246 COD 99000845

354441

Quantity and item tracking information is not copied to return order lines when you run the Create Return-Related Documents function from a purchase return order

Purchase

COD 6620

355527

The SalesHeader and PurchaseHeader variables in the Approvals Management codeunit are not updated when you run the SendSalesApprovalRequest and SendPurchaseApprovalRequest functions

Purchase/Sales

COD 439

355210

The Qty. to Ship field is not updated in a blanket sales order when a shipment is reversed from a sales return order

Purchase/Sales

COD 80 COD 90 COD 5815 COD 5817 COD 6620

354083

Incorrect G/L entries are posted when you invoice a partially shipped sales order with 100 % prepayment

Purchase/Sales

COD 80 COD 90

355020

A number from a number series is skipped when you select a different number series in a sales or purchase document but choose not to rename the document to the new number

Purchase/Sales

TAB 36 TAB 38

355583

The order date is not copied correctly to recurring sales invoice when you run Create Recurring Sales Invoices task

Sales

TAB 172 REP 172

355422

You can incorrectly change a lot no. in a sales order after the sales order has been shipped

Sales

COD 6501

355018

The Sales - Shipment report shows incorrect results when you run the report with the Show Correction Lines field selected

Sales

REP 208 COD 6500

354695

"You cannot change the sales line because it is linked to a job task" error message when you use the Copy Document function to create a credit memo from an invoice with a linked job task line

Sales

COD 6620

355047

Not all labels on a page are printed when you print the Customer - Labels report

Sales

REP 110

354706

Sorting by Due Date is incorrect in the Customer Detailed Aging report

Sales

REP 106

355581

Full contract amount instead of amount for one invoicing period is posted when you run the Post prepaid Service Contract Entries batch job

Service

COD 5912

354756

"The length of the string is <string length>, but it must be less or equal to 50 characters" error message when you select a contact with an email address longer than 50 characters in a service contract

Service

TAB 5967

355785

The Receipt Bin Code field is not filled in with the receipt bin code from the location card when you create a warehouse receipt

Warehouse

TAB 7316

355514

"Reserved Item No. is not on inventory" error message when you partially pick and ship a sales order with reserved quantity and the reservation entry is created by order promising

Warehouse

COD 80 COD 90 COD 99000832

355218

You can incorrectly create a partial pick for a sales order when shipping advice is set to complete

Warehouse

TAB 36 COD 80

355110

Qty. to Handle (Base) quantity in item tracking lines is incorrect in partially posted documents

Warehouse

COD 6500

355053

A rounding amount is left at the bin level after you register a warehouse put-away that has a place line with a unit of measure that is different than the unit of measure on the take line

Warehouse

REP 7305 REP 7391

355634

BAS calculation includes previous periods closing entry in the Australian and New Zealand versions

VAT/Sales Tax/Intrastat

TAB 17

355483

The BAS XML file is not updated when you export the file in the Australian and New Zealand versions

VAT/Sales Tax/Intrastat

COD 11601

354847

The Document Date, Due Date, Original Amount and Remaining Amount fields are not printed when you print the Reminder report and the Show Not Due Amounts field is selected in the German version

Cash Management

REP 117

354993

Depreciation in Period and Book Value shows incorrect values in the Fixed Asset - Book Value 03 report after you reclassify a fixed asset in the German version

Fixed Assets

REP 11011

355696

Nothing is printed when you select to print the Payment Slip report in the French version

Cash Management

REP 10865

355030

Invalid characters like the ampersand sign (&) are not filtered out when you print the SEPA ISO20022 report in the French version

Cash Management

REP 10883

352262

The full withholding tax amount is posted when you post a payment for an installment invoice in the Italian version

Cash Management

COD 12101

355461

Close and open balance entries are not created by dimension when you run the Close/Open Balance Sheet report by dimensions in the Italian version

Finance

REP 12113

355397

"E' stato specificato un cmpo o un attributo non valido per la propreità "Format"" error message when you export blacklist communication in the Italian version

Finance

COD 12130

353609

The wrong no. series is shown in the No. Series List page when you do a LookUp in the Default Sales Operation Type and Default Purch. Operation Type fields in the VAT Business Posting Groups page

Finance

PAG 571

355464

Purchase credit memo is not listed in the Vendor Account Bill List report when a refund has been applied to the credit memo in the Italian version

Purchase

REP 12116

353872

“Posting Date is not within your range of allowed posting dates" error message when you apply customer and vendor ledger entries with a posting date outside the allow posting from/to dates in the Italian version

Sales

PAG 232

355466

Sales credit memo is not listed in the Customer Bills List report when a refund has been applied to the credit memo in the Italian version

Sales

REP 12117

355658

The reverse charge VAT is not reversed correctly when you post an EU purchase invoice as 100% VAT non-deductible in the Italian version

VAT/Sales Tax/Intrastat

COD 12

355416

"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you export intrastat file in the Italian version

VAT/Sales Tax/Intrastat

TAB 12118

354783

Self-billing full VAT invoices are not suggested when you run the VAT Report Suggest Lines report in the Italian version

VAT/Sales Tax/Intrastat

REP 741

354779

Summary documents are not allowed in the Export VAT Transactions report in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

354628

Purchase invoices for individual persons are not suggested when you run the VAT Report Suggest Lines report in the Italian version

VAT/Sales Tax/Intrastat

REP 741

353561

Service and goods are incorrectly totaled in the intrastat journal in the Italian version

VAT/Sales Tax/Intrastat

REP 594

353515

"È stato specificato un campo o un attributo non valido per la proprietà 'Format'" error message when you run Make Diskette from the intrastat journal in the Italian version

VAT/Sales Tax/Intrastat

REP 593

353030

Incorrect period is created in the Periodic Settlement VAT Entry table when you run the Calc. & Post VAT settlement report and VAT settlement period is set to quarter in general ledger setup in the Italian version

VAT/Sales Tax/Intrastat

REP 20

354735

Adjustment dimensions are not populated when the default dimensions on the master record or balancing account are set to code mandatory or same code in the North American version

Cash Management

TAB 10121

354747

Description from item cross reference is not populated in a purchase order line when you add an item with a cross reference number in the North American version

Inventory

COD 5702

355566

You can incorrectly reverse output for a production order and apply the transaction to a different production order. This will cause the Inventory Valuation WIP report to show a balance for the finished production order in the North American version.

Manufacturing

TAB 336

355015

Amount code is missing in the Payer A record in the Vendor 1099 Magnetic Media report In the North American version

Purchase

COD 10085

353431

Incorrect realized gain/loss is posted when you post multiple partial shipments and invoices for a sales order in foreign currency with prepayment and Compress Prepayments set to false in the North American version

Sales

COD 80

353313

The subtotal in the Sales Order Confirmation report is wrong when you run the report for a sales order with an assemble to order Item and you select Show Assembly Components in the request page in the North American version

Sales

REP 10075

353014

An incorrect realized gain/loss amount is posted to the Additional Currency Amount field in general ledger when you reverse a prepayment sales invoice in foreign currency and the currency code on the sales invoice is the same as the additional currency code in the North American version

Sales

COD 80 COD 90

354941

Incorrect unrealized VAT amount is posted when you apply multiple payments to an invoice and Unrealized Tax Type is set to Cash Basis for Mexico in the North American version

VAT/Sales Tax/Intrastat

COD 12

354478

Unrealized VAT is posted with the exchange rate on the invoicing date instead of the exchange rate on the payment date when an invoice in foreign currency is paid and unrealized VAT type is set to Percentage in the North American version

VAT/Sales Tax/Intrastat

TAB 254 COD 12

355349

"Foreign Currency is filled in, but Foreign Amount is 0" error message when you process Tele Banking proposal lines in the Dutch version

Cash Management

COD 11000000

354838

The file name from the BACS File Name field in Purchases & Payables Setup is incorrectly used when you run the BACS Export report after you have changed the file name on the report request page in the United Kingdom version

Finance

REP 10550

351926

Certificate of Supply / Entry

VAT/Sales Tax/Intrastat

TAB 110 TAB 325 TAB 780 TAB 5990 TAB 6650 PAG 130 PAG 142 PAG 472 PAG 473 PAG 780 PAG 5974 PAG 5975 PAG 6650 PAG 6652 REP 780 COD 80 COD 90 COD 5988 MEN 1010

301285

Tax Authorities Adopt Digipoort for VAT and EU Sales List Submission for Microsoft Dynamics NAV 2013 R2 NL (Netherlands)

VAT/Sales Tax/Intrastat

TAB 11408 TAB 11409 TAB 11410 TAB 11413 REP 11403 REP 11404 REP 11405 REP 11406 REP 11408 PAG 11410 PAG 11411 PAG 11413 PAG 11415 PAG 11416