Update Rollup 10 for Microsoft Dynamics NAV 2013 (Build 36005)

2923340

Actions are duplicated in the Ribbon in the Item Tracking Lines page when you add a column to the page.

2923340

Drop down arrow is not available in the filter pane with Japanese language.

2923340

"The length of the string is <string length>, 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.

2907577

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

2907577

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

2907577

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

2907577

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

2907577

"The following SQL error was unexpected. Must declare the scalar variable "@3." Statement(s) could not be prepared" error message when you run a report that has a filter set

2907577

When you select all marked records in a page, all records in the table are incorrectly selected

2907577

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

2907577

PreviewMode Property (DisplayMode) is added to report viewer

2907577

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

2907577

Emails are deleted instead of being moved to the storage folder when Email logging is set up

2907576

"2. is not a valid date. Page View -- 2. 6. 2013 must close" error message when you open a page which has a subpage that is linked through a Date or DateTime field and Windows Regional Settings are set to Czech Republic

2907576

You cannot create a Record Link to an external program like for example Microsoft OneNote or Microsoft Outlook

2907576

Changes made to a MenuSuite are not inherited in lower levels of the MenuSuites

2907576

Some pages are no longer editable after installing Update Rollup 8

2907575

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

2907575

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

2907575

BLOB fields in a record are changed when you change another field in the record

2907575

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

2907575

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

2907574

The Windows client crashes when you open a lookup page that has two fields with the same SourceExpression

2907574

A datetime filter expression with eq (equal) does not work with Microsoft Dynamics NAV OData web service

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

355344

Incorrect dimensions are suggested when you run Suggest Vendor Payments

Cash Management

REP 393

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

355561

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

Finance

COD 9200 PAG 113 PAG 7138 PAG 7139 PAG 7159

354952

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

Finance

XML 12

354846

Filters that you set in an account schedule are not copied to the request page in the Account Schedule report when you print the report from the Acc. Schedule Overview page

Finance

REP 25

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 Acc. 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

355503

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

355523

The quantity suggested for an item with Order Multiple defined is too high when you run Calculate Plan from the requisition worksheet

Inventory

COD 99000854

355640

Global dimensions are not copied when you create a new job from the Copy Job function and select to copy dimensions

Jobs

COD 1006

355431

The Total Cost field in the job planning line shows an incorrect amount after you run the Adjust Cost - Item Entries batch job

Jobs

TAB 1003 REP 1095

355569

All dimensions are incorrectly listed when you select Dimensions-Single in the Work Center List page

Manufacturing

PAG 99000755

355318

Work center dimensions are incorrectly copied from the work center card 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 101005 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 reports

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

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

354863

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

Marketing

COD 5051

355106

The job unit price from a received purchase order line is not copied to the purchase invoice line when you run the Get Receipt Lines function in a purchase invoice

Purchase

TAB 38 TAB 39

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

354084

The value in the return reason code is not considered after you change a return order line

Purchase/Sales

TAB 37 TAB 39

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

355702

"Select Dimension Value Code <Dimension Value Code> for the Dimension Code <Dimension Code> for Item <Item No.>" error message when you post a purchase invoice for an item charge

Sales

COD 80

355460

Column headers are only showing on page 1 in the Customer Detailed Aging report

Sales

REP 106

355458

The Item Tracking Appendix report shows incorrect results when you run the report with the Show Correction Lines field selected

Sales

REP 6521

355210

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

Sales

COD 80 COD 90 COD 5815 COD 5817 COD 6620

355096

You cannot combine shipments for different sell-to customers with the same bill-to customer into a combined invoice

Sales

COD 64 COD 74

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

354730

Lines are sorted incorrectly in the Archived Sales Quote and Archived Sales Order reports

Sales

REP 215 REP 216

354696

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

Sales

REP 106

354971

Service invoice lines for service contract lines without a service item no. are missing in a service invoice after you create the invoice from the service contract

Service

COD 5940 COD 5944

354755

"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

353314

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

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

355654

"Quantity (Base) available must not be less than <quantity> in Bin Content" error message when you register a warehouse pick

Warehouse

COD 7312

355724

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

Cash Management

REP 117 REP 118

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

354849

"VAT Registration No. was not filled in for all VAT entries in which Type = Sale" error message when you run the VAT- VIES Declaration Disk report in the German version

VAT/Sales Tax/Intrastat

REP 88

355030

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

Cash Management

Report 10883

355647

Page break is incorrect in the Draft Recapitulation report in the French version

Finance

REP 10869

355631

The wrong posting date is posted to the VAT Entry table when you unapply a payment for an invoice with unrealized VAT when you change the posting date before you unapply the payment in the French version

VAT/Sales Tax/Intrastat

COD 12

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

355627

End total is not correct in the Depreciation Book report when you filter by FA class code and FA subclass code in the Italian version

Fixed Assets

REP 12119

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

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

354852

Sales and purchase vat transactions for non-resident customers without VAT registration number and fiscal code are not recorded in the record C path BL in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

354788

Invoice amounts are not rounded up to at least 1 Euro in the Export VAT Transactions report in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

354785

Amounts larger than 999999 are recorded in the wrong field in the Export VAT Transactions report in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

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

354754

BL002004 is always recorded in record C of BL in the Export VAT Transactions report in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

354642

Intermediary vat registration no. is recorded in record C position 2 instead of record B position 535 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

354359

Self-billing invoices are not handled in the Export VAT Transactions report in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

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

342606

You cannot process a payment transaction if the Input Qualifier field in the bank account card is blank in the North American version

Cash Management

COD 10091

354972

Underline and double underline in the Account Schedule report are printed across the whole page instead of for each column in the North American version

Finance

REP 25

355632

Posted gain or loss amount is not reversed when you unapply a payment in foreign currency which was applied to an invoice with a different exchange rate than the exchange rate of the invoice when Unrealized VAT Type is set to Cash Basis for Mexico in the North American version

VAT/Sales Tax/Intrastat

COD 12

355293

Unrealized VAT is not reversed and realized VAT amounts are not posted correctly when you post an invoice that is applied to a credit memo and Unrealized Tax Type is set to Cash Basis for Mexico in the North American version

VAT/Sales Tax/Intrastat

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

344990

Use tax amount is not sent to the intercompany outbox when you post a purchase order in the North American version

VAT/Sales Tax/Intrastat

COD 90

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

354837

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

348248

SEPA Credit Transfer Update Microsoft Dynamics NAV 2013 - France

Cash Management

TAB 81 TAB 270 TAB 1226 TAB 1228 TAB 1229 TAB 10865 TAB 10866 REP 10880 REP 10881 REP 10882 REP 10883 COD 47 COD 1220 COD 1221 COD 1222 COD 1223 COD 10860 XML 1000  PAG 370 PAG 1228 PAG 10868 PAG 10869

354484

SEPA Direct Debit Update Microsoft Dynamics NAV 2013 - France

Cash Management

TAB 18 TAB 21 TAB 81 TAB 98 TAB 270 TAB 311 TAB 1207 TAB 1208 TAB 1226 TAB 1230 TAB 10860 TAB 10865 TAB 10866 REP 10864 COD 12 COD 1230 COD 1231 COD 1232 COD 1233 COD 10860 COD 10861 XML 1010 PAG 21 PAG 370 PAG 424 PAG 459 PAG 1230 PAG 10864 PAG 10868 PAG 10869

353042

SEPA Credit Transfer Update Microsoft Dynamics NAV 2013 - Italy

Cash Management

TAB 81 TAB 270 TAB 1226 TAB 1228 TAB 1229 TAB 12181 TAB 12182 COD 47 COD 1220 COD 1221 COD 1222 COD 1223 XML 1000  PAG 370 PAG 1228 PAG 12102 PAG 12190

354486

SEPA Direct Debit Update Microsoft Dynamics NAV 2013 - Italy

Cash Management

TAB 18 TAB 21 TAB 81 TAB 98 TAB 270 TAB 311 TAB 1207 TAB 1208 TAB 1226 TAB 1228 TAB 1230 TAB 12174 TAB 12175 TAB 12177 TAB 12178 REP 12176 COD 12 COD 1230 COD 1231 COD 1232 COD 1233 COD 12176 COD 12177 XML 1010 PAG 21 PAG 370 PAG 459 PAG 1230 PAG 12175 PAG 12176 PAG 12180 PAG 12181