Cumulative Update 17 for Microsoft Dynamics NAV 2013 (Build 37532)

354950

Bad performance when the lookup page contains a long text column and it is used as the default filter.

359581

The Close button does not work when you try to close the Find in View - Posted Purchase Receipt Lines page.

360056

The win client crashes if you use Filter as You Type and you have set the display size to 125% in the Control Panel.

360086

Customizing the ribbon permanently hides an action.

360146

Delete in tree view deletes non-selected records.

360182

FlowFields with mixed SQL Data type work in an unexpected way.

360490

A PLLP partner has an issue with language and the Excel add-in.

360204

The Save as View function on the G/L Balance by Dim. Matrix page does not display columns.

Finance

PAG 9233

360109

“You cannot base a date calculation on an undefined date. Date: 0D Formula: Page Edit - Acc. Schedule Overview must close.” error message when you use Comparison Date Formula in the column layout on the Acc. Schedule Overview page.

Finance

COD 8

360163

The variable length of the Description field on the Base Calendar Entries Subform page does not match that of the Description source field in the Base Calendar Change table.

Finance

PAG 7604

360172

The Trial Balance report does not print column headers on the second page and forward.

Finance

REP 6

360253

The Direct Unit Cost field on IC purchase order is incorrect.

Finance

COD 427

360278

The Export Consolidation function only adds the dimension to the first transaction.

Finance

COD 411 COD 432 REP 7139 REP 90 REP 91 REP 92 REP 97

359346

The Show field is not considered on the Sales Analysis Overview page when you export to Excel.

Finance

PAG 9207 PAG 7117 REP 7112 REP 7113

360065

A Danish caption exists in a message for the Posted Assembly Order report.

Inventory

REP 910

359755

The Inventory Valuation report states Quantity = 0 and Value = -0,01 for an item with FIFO/LIFO costing method after it has been purchased, transferred, and sold.

Inventory

COD 5895

360122

"The Reservation Entry does not exist. Identification fields and values: Entry No.=’X’;Positive=’No’" error message when posting the output journal.

Inventory

COD 99000830

360283

Blanket assembly order does not show status of what is consumed/remaining after part of it has been shipped.

Inventory

COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904

360420

The replenishment system for an SKU is ignored when you create project orders from a sales order.

Inventory

COD 99000787

359936

The job task dimension is not assigned to the purchase invoice.

Jobs

COD 408 TAB 39

360079

If you re-validate the item number on a purchase invoice that is linked to a job, you are not able to post a purchase invoice.

Jobs

TAB 39

360176

When you enter a quantity for an item in a Job journal line, the Job Unit Price field is cleared if you have a value in the Job Unit Cost Factor field.

Jobs

TAB 210

360424

When you enter a location code for an item on a job journal line, the Job Unit Price field is cleared if there is a value ion the Job Unit Cost Factor field.

Jobs

TAB 210

360157

Order tracking creates a Reschedule action for existing replenishment when it should create a Cancel & New action.

Manufacturing

REP 99001025

360072

Availability warning is not shown on the Assembly Order page when there is an availability issue for a component.

Manufacturing

COD 5815 COD 80 COD 86 COD 87 COD 900 TAB 904

359914

Global dimension from a subcontracting worksheet line is not transferred to purchase order lines.

Manufacturing

COD 333

360067

An invoice discount amount of -0,01 is not considered in purchase or sales document statistics when reopening the Statistics page.

Purchase

TAB 37 TAB 39

360247

Ship-to error on multi-line purchase order (special order) that is linked to multiple special orders.

Purchase

COD 5702

359681

The Inventory Discount Amount field is updated wrongly for shipped and invoiced sales order lines.

Sales

PAG 402 PAG 403 TAB 36 TAB 38

360200

If you select a different budget on the Sales Budget Overview page, the lines are not refreshed even if you choose the Refresh button.

Sales

PAG 7138 PAG 7139

360316

An attempt was made to change an old version of a Customer record. The record should first be reread from the database. error message when you create a new customer with a duplicate contact.

Sales

TAB 18 TAB 23

360321

"Type must not be ‘’ in Sales Line […] Document Type=Order, Document No.=<…>" error message if you change the Sell-to Customer number on a sales order line that has a standard text code.

Sales

TAB 37 TAB 39

360138

If you ship and consume a service order with only resources, the Service Profit report shows wrong amounts and quantities.

Service

REP 5910

359841

In the Intrastat journal, the transaction should only be included one time, even though the value of the transaction goes up or down, due to an item charge.

VAT/Sales Tax/Intrastat

REP 594

360305

The Intrastat Checklist report does not print all columns correctly.

VAT/Sales Tax/Intrastat

REP 502

359773

Bin Mandatory on location is required for FEFO picking to work properly even through documentation states it is not required.

Warehouse

COD7322 COD 7322

359873

The Warehouse Entry table shows inconsistencies compared with the related Item Ledger Entry table.

Warehouse

COD 7302 TAB 7311

360198

The Prepmt. Amount including VAT field is wrongly updated when you post a prepayment credit memo in the Australian version.

Purchase

COD 442 COD 444 TAB 4

360303

The Inventory Value report has poor performance and frequently throws an Out Of Memory error in the German version.

Inventory

REP 11517

360235

When a customer has a payment term without a payment discount, no combined shipments are created when you select the Only Std. Payment Terms option in the German version.

Sales

REP 295

360314

In Sales invoice and in Credit Memo the fields Pmt Disc Given amount" and "Total Inc VAT contains different values in the Spanish version.

Finance

COD 6620

359702

Availability warning does not appear for a sales line with negative inventory in the Spanish version.

Sales

COD 5790 COD 99000889

360074

When you run the Draft Notice report, the IBAN and SWIFT values are taken from the Company Information table and not from the Bank Account table in the French version.

Cash Management

REP 10868

360298

when you print the G/L Detail Trial Balance report in PDF, the report contains wrong page break in the French version.

Finance

REP 10804

359694

When you run the Depreciation Book report, the printed figures are not correct in the Italian version.

Fixed Assets

REP 12119

360008

The Issued Cust Bills Floppy report exports the VAT registration number as the first option instead of the fiscal code in the Italian version.

Sales

REP 12172 REP 12173

359764

When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.

VAT/Sales Tax/Intrastat

COD 444

360224

When you post a multiple-purchase prepayment invoice for an EU vendor, the system uses the same invoice number for all reversal documents in the Italian version.

VAT/Sales Tax/Intrastat

COD 444

359844

The GL Register report prints blank pages in the North American version.

Finance

REP 10019

359950

The Payment Journal - Pre-Check report displays a discount as an unapplied amount when a credit memo is applied in the North American version.

Finance

REP 10087

359997

The Material Cost and Capacity Cost fields on the Finished Production Order Statistics page are rounded after you use the Adjust Cost - Item Entries function in the North American version.

Manufacturing

COD 5895 TAB 5896

358890

The Sales Invoice Statistics page displays incorrect rounded amounts in the Tax Amount and Total Incl. Tax fields in the North American version.

VAT/Sales Tax/Intrastat

COD 398

360196

When you choose the Apply Entries function in the Bank/Giro journal, the Amount and Applies-to ID fields are not filled after you select entries to apply in the Dutch version.

Cash Management

TAB 11401

360443

"SBR_DIGIPOORT bd-alg:ContactPrefix cannot be empty" error message when you try to export an invoice for a contact person with only a first name in the Dutch version.

Finance

REP 11404

359939

When the Adjust for Payment Discount option is activated on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 10630