Cumulative Update 15 for Microsoft Dynamics NAV 2013 (Build 36919)

347032

The Suggest Lines Request page does not save values in the windoes client

351411

Filtering on dates within a request page does not work consistently

353808

Compiling a table imported from a text file can cause incorrect properties to be set for missing objects referenced in the TableRelation property

355226

Different behaviour between the Development Environment and the windows client

358567

Filtering on a value crashes the client when a table relation is defined

358669

Indirect and object permissions are ignored by security filter

358729

"The value "dd/mm/yyyy 00:00:00" is not a valid date" error message when you choose the drill-down button in a decimal FlowField

358906

Translation error in all localized releases when trying to add columns

358925

Reconnect fails from report request pages when Idle Client Timeout is set on a NAV Server instance.

358963

Date and time fields are left-aligned in the Hebrew version

358964

Option box is left-aligned in the Hebrew version

358991

Call to dotNET method doesn't allow to use more than 20 parameters but requires 30

359008

"One or more filters are not valid and will be ignored. Do you want to continue?" error message is misleading because the result is that no filters are applied

359080

Web service converts decimal separators to incorrect value

359090

Setting the HideValue property for a field to FALSE on a page incorrectly hides the field in the Go To action

359107

Translate import modifies object properties even though nothing was imported

359134

AssistEdit or DrillDown on a ratio control crashes the windows client

359149

Attention style truncates numbers on the right

359231

Web client connection expires too soon

359352

Option behavior is not reliable when used with integer values and SETTABLEVIEW

358647

"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciation

Finance

COD 5631

359027

Aged account receivables calculates wrongly if currency code matches LCY code

Finance

REP 120

358750

The value in the Applied Amount field on the Apply Customer Entries and Apply Vendor Entries pages is wrong when using different currencies

Finance

PAG 232 PAG 233

359358

The Posting Report ID field is missing on the Cost Journal Template page after the template is created automatically

Finance

COD 1106

358321

The Unavailable Quantity field has incorrect value on order promising lines

Inventory

COD 5790 COD 7171

358569

Inconsistent availability in order promising lines compared with sales order line

Inventory

COD7171

358629

Outbound warehouse handling time for a transfer is not considered in a Capable-to-Promise calculation when the replenishment requires a transfer from another location where outbound warehouse handling time is added

Inventory

TAB 99000880

358953

Availability check is not shown where there is an availability issue with components

Inventory

COD 311 COD 5531 COD 5701 COD 5790 COD 7171 COD 905 COD 915 COD 99000889 PAG 342 PAG 5530 PAG 900 PAG 9087 PAG 917 PAG 99000959 TAB 5530 TAB 5531 TAB 901 TAB 99000880

359025

The Inventory Valuation report is refactored to improve performance and avoid useless records in the dataset

Inventory

REP 1001

359395

Performance problems of the Adjust Cost - Item Entries batch job

Inventory

COD 5895 COD 5896 COD 900 TAB 339 TAB 5802 COD 103420 COD 103512 COD 103513

358322

The Order Promising function is committing to a date when stock is reserved for another sales line

Inventory

COD 353 COD 5400 COD 5530 COD 5790 COD 5830 COD 915 COD 99000854 COD 99000889 PAG 9087 PAG 917 PAG 99000902 REP 707 TAB 246 TAB 27 TAB 5530 PAG 353

358452

Incorrect availability calculation by the ATP/ CTP function when calculating for a separate sales order

Inventory

COD 5790 COD 7171

359160

Job task dimensions are not transferred to the Job G/L Journal page

Jobs

TAB 81

359274

When a job resource price is defined with type All or Resource (Group), the Work Type Code field is not considered when finding the price on a job planning line

Jobs

COD 7000

358359

"Cannot write the value 12/31/9999 05:59 PM to the field Ending Date-Time in the table Prod. Order Routing Line because the Value is either too long or the content is invalid" error message

Manufacturing

COD 99000773 COD 99000774 COD 99000809 TAB 5405

358868

"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry through the output journal for the non-last operation

Manufacturing

COD 22

359173

The application hangs when you select different correspondence types within segment lines

Marketing

COD 5054

359084

"An attempt was made to change an old version of a Purchase Header record. The record should first be reread from the database. This is a programming error." error message

Purchase

COD 5813 COD 6620 TAB 39 TAB 9055

358558

In a sales or purchase document, the Amount incl. VAT field is filled incorrectly if the Prices Including VAT field is changed and the Invoice Discount function is used

Sales

TAB 36 TAB 37 TAB 38 TAB 39

358917

The Date Filter function does not work on the Source Document Filter Card page

Sales

PAG 5786

358951

"The G/L Entry already exists. Identification fields and values: Entry No. ='####'" error message when you post a service order with both Item and Cost lines using the Ship & Consume function and the Automatic Cost Posting field is selected

Service

COD 5987

359256

Incorrect VAT amount specification if you use more than one VAT rate in a service credit memo

Service

TAB 290

358840

A VAT entry is created unexpectedly when you unapply a payment

VAT/Sales Tax/Intrastat

COD 12

358578

The Domiciliation No. field still exists on the customer card although it is no longer necessary for SEPA Direct Debits in the Belgian version

Cash Management

REP 2000021 REP 2000039 TAB 2000022

359005

Reverse charge VAT with non-deductible VAT is not shown in the VAT Statement report in the Belgian version

Finance

COD 12

COD 90

359364

Dataitem TableView in the Get Item Ledger Enries report uses EU Country/Region Code in the DACH versions

VAT/Sales Tax/Intrastat

REP 594

358000

Error when opening a bank reference file in the web client in the Finnish version

Cash Management

REP 32000000

358869

The Bill report does not print anything in the French version

Cash Management

PAG 10868 PAG 10869

359158

When you post a service order for an EU customer, the quantity and the amount are not shown in the Intrastat Jounral line in the Italian version

Finance

REP 594

358644

“Amount must be negative in Gen. Journal Line Journal Template Name=”,Journal Batch Name=”, Line No.=’0’" error message when you try to post a partial purchase invoice in the North American version

Purchase

COD 398

358380

The Tax Liable field can be deselected on service orders and invoices, which results in an inconsistency error when posting in the North American version

Service

TAB 5902
TAB 5902

359126

When you import a bank file with multiple lines using the CAMT functionality and you set up automatic reconciliation, the system is not able to reconcile automatically in the Dutch version

Cash Management

COD 11000006

359184

SEPA credit transfer file and SEPA debit transfer file is rejected by the bank when the <InstdAmt> tag does not contain decimals in the Dutch version

Cash Management

REP 11000012 REP 11000013

359259

When you print the Proposal Overview and Payment History Overview reports, the IBAN code on the line is not shown correctly in the Dutch version

Cash Management

REP 11000001 REP 11000002

359360

If you rename a customer bank account , the systems renames all the bank account with the same code in the Direct Debit Mandate table in the Dutch version

Cash Management

TAB 1230

359492

When you import a bank file with IBAN longer than 20 charaters using the CAMT functionality and you set up automatic reconciliation, the system is not able to automatically reconcile in the Dutch version

Cash Management

COD 11000006

359509

Incorrect value of VATIdentificationNumberNLFiscalEntityDivision in SBR-Digipoort

VAT/Sales Tax/Intrastat

REP 11404

103239

GDPDU Performance Enhancement

Finance

COD 11000 COD 419 PAG 11002 PAG 11004 PAG11008 PAG 11009 PAG 11027 REP 11015 TAB 11003 TAB 11004 TAB 11005 TAB 11006

100752

CBI SEPA Credit Transfer - NAV 2013

Cash Management

COD 1221 COD 1223 COD 1231 TAB 1226 XML 1000 XML 12100

101642

VAT data Transmission Report - Appointment Codes / Intermediary Values for Spesometro

VAT/Sales Tax/Intrastat

COD 419 COD 12130 COD 12131 COD 744 PAG 12120 PAG 740 PAG 743 REP 12129 REP 12193 REP 740 REP 741 TAB 12126 TAB 740 TAB 743