Cumulative Update 18 for Microsoft Dynamics NAV 2013 R2 (Build 40452)

364339

The client crashes when a Cue contains a negative value.

363896

"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.

364299

Rename-NAVCompany generates errors when GetDatabaseTableTriggerSetup() is being called.

363789

NAV does not update printer information after it started.

364357

ISEMPTY always returns true when you use Security filters.

364324

Error installing the Demo database when the SQL instance is set up with Latin1_General_100_CS_AS collation.

363794

Properties work differently in different languages.

362239

The freeze panel crashes the Windows client in some circumstances when you use the Visibility property.

364317

Using SETFILTER in C/AL code can make NAV hang in some cases.

364363

Drill-down with blank filter does not filter correctly.

363430

When you use page search and encounter a permission error in the Web client, the Web client becomes unusable.

363726

The NAV service tier is running out of memory when you run a report after installing Cumulative Update 12.

364508

A table relation with filters, such as Product."Product Code" WHERE (Parent Product Code=CONST('')), causes an error.

363864

If you specify a filter on an option string field, it will be ignored if the filter value includes an '&' character when calling a page that has a filtered record set.

371559

Assembly error when you try to print preview reports.

363725

"A transaction must be started before changes can be made to the database." error message when you try to open the Statistics page from a sales Order or a purchase Order and you have set up dimensions in the prepayment G/L account involved.

Finance

PAG 42 PAG 50 PAG 507 PAG 509 PAG 6630 PAG 6640 PAG 9303 PAG 9304 PAG 9305 PAG 9307 PAG 9310 PAG 9311 TAB 36 TAB 38

363747

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

Finance

COD 439

364550

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

Finance

REP 105 REP 109 REP 305

364286

Decimal places are displayed differently in the Excel exports compared to the page views.

Finance

PAG 1117 PAG 113 PAG 7138 PAG 7139 REP 1142 REP 29 REP 7113 REP 7132 REP 82

364547

Rounding factor "1" is not treated the same way in 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

364561

If you post a document that has a total amount of zero, the entry numbers become unsynchronized.

Finance

COD 12

364385

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

Inventory

COD 22

363792

"The Value Entry already exists. Identification fields and values: Entry No.='390' " error message when you run the Adjust Cost Item entries batch job.

Inventory

COD 5895

364431

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

364399

the Post Inventory Cost to G/L report does not show the filters that you set in the report options.

Inventory

REP 1002 REP 1003

364588

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

Inventory

TAB 83

364414

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

363935

If you update the Global Dimension Code 1 field or Global Dimension Code 2 field on the Job Card page, the system does not populate the values to the Job Task Lines table.

Jobs

TAB 167

364513

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

363776

The due date of the component is not respected when planning creates its production order line and the Make-To-Order option is used.

Manufacturing

COD 99000854 COD 99000810

364356

The BOM version is not based on the planning due date when you run Calculate Regenerative Planning on Planning Worksheet page.

Manufacturing

COD 99000854

364340

Revalidation of a production order routing with wait time generates different values in the Starting DateTime and Ending DateTime fields.

Manufacturing

COD 99000774

364439

"Source Type must have a value in Reservation Entry: Entry No.=XX, Positive=No. It cannot be zero or empty" error message when you reserve an assembly component against an existing assembly order for this same item.

Manufacturing

PAG 901 PAG 925

364396

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

Manufacturing

COD 5870 PAG 5870 PAG 5871 PAG 5872 TAB 5870

363784

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

364576

The Cost Amount field on the 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

364284

The Posted Purchase Receipt or Posted Sales Shipment document states an incorrect rounded invoiced quantity for a serial-numbered item, which is partly received in a different unit of measure than the item’s base unit of measure.

Purchase

COD 80 COD 90

364481

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

364442

The Remaining Amount columns and their respective totals are not aligned in the Customer Detailed Aging report.

Sales

REP 106

363707

The Customer Detailed Aging report shows the page label and the Document No. field truncated in the layout.

Sales

REP 106

364510

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 TAB 6651 TAB 6661

363717

"The following C/AL functions can be used only on a limited degree during write transactions because one or more table will be locked ..." error message when you enter sales order lines.

Sales

COD 311 COD 5701 COD 5790 COD 63 COD 6620 COD 86 COD 87 TAB 37 COD 15000300

363729

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

Sales

COD 228 PAG 44 PAG 52

363865

The Payment Method Code field is not transferred to the customer ledger entries when you post a service invoice.

Service

COD 5987

363889

The Warehouse Pick page does not pick all existing stock with FEFO and Item Tracking options.

Warehouse

COD 7312 TAB 5767 TAB 7326

364373

The Lot No. field is not validated when you create a pick with FEFO option and reserved stock.

Warehouse

COD 6501 COD 7312