Update Rollup 4 for Microsoft Dynamics NAV 2013 (Build 35026)

2862723

Name is truncated when you search for Configuration Worksheet in the Search box in the address bar

2862723

User ID on reports that are saved as a PDF or Word documents by using the SAVEASPDF or SAVEASWORD functions is the user ID from the NAV Server instead of the user ID from the client

2862723

"A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookReader.Open failed with this message: The spreadsheet is corrupted. The following error occurred: The 'shapeId' attribute is not declared" error message when you import a budget with a comment from Microsoft Excel 2013

2862723

GETFILTERS function returns wrong filter when it is used with filtergroups

2852693

FindFirst does not work correctly for the Table Information system table

2852693

Users who have been assigned the SUPER permission set per company can incorrectly assign the SUPER permission set to themselves for all companies

2852693

Job No. filter does not work in Job Calculate WIP

2852691

You can incorrectly create a variable with DataType Code and length zero (0)

2852691

The resolution for pictures added to TreeViews is poor

2852691

You cannot run a query with a Boolean filter in the DataItemTableFilter property in a non-English language

2852687

Add-ins hide subpages in the Web client

2852687

"You have not yet retrieved a data row for this query. The value for column can only be accessed after a row is retrieved with a call to the READ function" error message when you set a filter, for example SETRANGE, for an option field in a query

2852687

"There is a syntax error in a 'Translation Import'. The text is too long" error message when you import a translation file

349002

"Select a Dimension Value Code for the Dimension Code <Dimension Code> for Bank Account <Bank Account>" error message when you run the Adjust Exchange Rate batch Job for a bank account with a default dimension code

Finance

REP 595

348458

The account schedule overview window does not refresh properly

Finance

PAG 490

350185

"You cannot invoice item charge <Item Charge> because there is no item ledger entry to assign it to" error message when you post a sales or purchase document

Inventory

COD 80 COD 90

349923

"There are multiple expiration dates registered for <Lot No.>" error message when you post a receipt for a lot with multiple serial numbers with different expiration dates

Inventory

COD 22

349922

The posting date on an assembly order is not updated when the shipment for the assemble-to-order item is posted

Inventory

TAB 36 TAB 900

349807

Wrong location filter is set when you drill down into item ledger entries from the Items by Location Matrix page

Inventory

PAG 9231

349806

Filtering does not work as expected in the Journal Batch Name field in the Item Register – Value report and in the Item Register page

Inventory

TAB 46 TAB 7313

349031

"Bin Mandatory must have a value in Location Code <Location Code>. It cannot be zero or empty" error message when you transfer an item from one location to another in the reclassification journal

Inventory

TAB 83

348525

No warning message stating that existing reservations will be disrupted is displayed when you post a sales order and all inventory is reserved against other sales orders

Inventory

COD 80 COD 90

349929

Item dimensions are not copied from job planning lines to the job journal when you run the create job journal lines function

Jobs

TAB 210 COD 1004

349820

Document date in job ledger entries is incorrectly the posting date instead of the document data from the purchase document

Jobs

COD 1004

349784

The quantity in the job planning line is incorrectly updated when you partially post a purchase order that is linked to a job planning line

Jobs

TAB 39

347660

It is not possible to reverse job WIP if WIP was calculated with the WIP posting method per job ledger entry

Jobs

COD 1000

350125

You can incorrectly edit the description field in the BOM structure page

Manufacturing

PAG 5870

349826

"The Requisition Line does not exist" error message when you run calculate regenerative plan from the planning worksheet

Manufacturing

TAB 99000853

348507

No error message is displayed when a blocked dimension value is selected in a purchase document line

Purchase

COD 408

350340

Text lines are not copied when you run the copy document function in sales or purchase documents

Purchase/Sales

COD 6620

348538

Approval status is incorrectly changed to pending prepayment when you send an approval request for an order with a prepayment % but no prepayment invoice

Purchase/Sales

COD 439

347966

"Amount must be positive in Gen. Journal Line" error message when you post a prepayment invoice

Purchase/Sales

COD 80 COD 90

348488

More than one document is deleted when you delete an unposted document

Purchase/Sales/Service

TAB 36 TAB 38 TAB 295 TAB 302 TAB 5900

349799

"The field Location Code of table Item Budget Entry contains a value <Date> that cannot be found in the related table (Location)" error message when you import a sales budget with location codes

Sales

REP 7131

349764

The bottom part of the letters g, j and y is cut off if you use the Segoe font in the Sales - Invoice report

Sales

REP 206

348386

"Pick activity no. <No.> has been created" error message when you create a warehouse pick

Warehouse

REP 7318 COD 7312

348977

GDPdU performance update incorrectly exports the first Export Field Name field multiple times when the same field is referenced more than once in the German version

Finance

COD 11000

350111

Balance amount is incorrect when you run the G/L Detail Trial Balance report and the Centralized By field in the request page is blank in the French version

Finance

REP 10804

349762

"Invoice includes Withholding Tax should not be applied directly. Please use function Payment Journals -> Payments -> Withh.Tax-Soc.Sec" error message when you post a payment and apply the payment to a withholding tax purchase invoice if you have changed the balancing G/L account no. for the withholding tax code in the Italian version

Cash Management

COD 12

349801

Captions are missing on the second page of the G/L Book - Print report in the Italian version

Finance

REP 12121

350124

The Calc. and Post VAT Settlement report does not print Output VAT, Input VAT and Total VAT to pay totals if a plafond period amount is set up in the Italian version

VAT/Sales Tax/Intrastat

REP 20

349797

The VAT exemption register report does not print any data if Italian language is selected in the Italian version

VAT/Sales Tax/Intrastat

REP 12181

349766

Amount is not printed in the VAT statement report when you enter a date in the VAT period field in the VAT statement preview line page in the Italian version

VAT/Sales Tax/Intrastat

PAG 475

348352

"Amount must be Positive in Gen. Journal Line" error message when you post a partial receipt and invoice for a purchase order with 100% prepayment and sales tax in the North American version

Purchase

TAB 38 TAB 39 REP 412 COD 90 COD 444

348349

Incorrect tax amount is posted when you select Compress Prepayments in the sales order header and the purchase order has multiple purchase lines in the North American version

Purchase

TAB 38 TAB 39 REP 412 COD 90 COD 444