Update Rollup 2 for Microsoft Dynamics NAV 2013 (Build 34688)

2842335

The Element <address> is expected by Min Occurs value" error message when you import an XML file in Microsoft Dynamics NAV 2013

2841862

You cannot enter a negative number by adding the minus sign after the number in Microsoft Dynamics NAV 2013

2841832

OnAfterAssignField trigger is not executed when you import an XML file that contains a blank value in Microsoft Dynamics NAV 2013

2841406

OnRename trigger is not called as expected in a page that has the SourceTableTemporary property enabled in Microsoft Dynamics NAV 2013

2841405

Data is not displayed correctly when you run a fixed layout page modally in Microsoft Dynamics NAV 2013

2838922

Wrong error message when you create a web server instance with a name longer than 30 characters in Microsoft Dynamics NAV 2013

2837749

"Filter component was specified with no filter found on page" error message when you add or remove a column in a list page in Microsoft Dynamics NAV 2013

2837165

Sessions are not dropped after the Windows client crashes in Microsoft Dynamics NAV 2013

2837147

You cannot pass a record type variable into an XMLport in Microsoft Dynamics NAV 2013

2836619

"The object file cannot be used with this version of the program" error message when you export an object from Microsoft Dynamics NAV 2009 to a folder that already has Microsoft Dynamics NAV 2013 objects

2835227

The "page.RUNMODAL := Action::CLOSE" C/AL statement can be compiled unexpectedly in Microsoft Dynamics NAV 2013

2828321

Contents of note parts are difficult to read because of a dark blue background when you run the Microsoft Dynamics NAV 2013 Windows Client over Terminal Server, RDP or Citrix

2827506

Incorrect records are selected when you mark records on a repeater with the ShowAsTreeView property enabled in Microsoft Dynamics NAV 2013

2829080

Work date does not change after midnight when code that uses the WORKDATE function is executed from the Job Queue in Microsoft Dynamics NAV 2013

Administration

COD 448

346490

Incorrect table relations in the Config. Package table

Administration

TAB 8613

346452

Show Column Name does not work in the Dimension Combinations and the Dimension Value Combinations pages

Finance

PAG 538 PAG 9252

345670

The progress bar does not show progress correctly when you post a general journal

Finance

COD 13

345428

You receive an overflow error when you select a report in cost journal templates, warehouse journal templates or cash flow report selection

Finance/Warehouse

TAB 1100 TAB 7309 TAB 856

346858

"Quantity (Base) is not sufficient to complete this action. The Quantity in the bin is <quantity>. <Quantity> units are not available in bin content. Quantity (Base) is not sufficient to complete this action "error message when you post a sales order with an assembly item

Inventory

COD 900

346686

“One or more errors occurred while closing the page. You cannot perform this action because entries for item <item no.> are unapplied in Application Worksheet by user DOMAIN\<user name>” error message when you close the application worksheet

Inventory

PAG 521

346509

Incorrect reservation entries are created in sales lines when a unit of measure different from the base unit of measure is used

Inventory

COD 99000792 COD 99000830

346477

“Item Tracking cannot be fully matched. Serial No.:,Lot No.:, Outstanding Quantity: <Quantity>.” error message when you insert a sales order line for an assembly item

Inventory

COD 99000845

345154

A reservation for an item in an inbound transfer order is not changed to be reserved against inventory (item ledger entries) when the transfer order is posted as received

Inventory

COD 5704 COD 99000830

346445

The Creation Date field is cleared when you change the Bill-to Customer No. in a job card

Jobs

TAB 167

346394

"You cannot change Bill-to Contact No. because one or more entries are associated with this Job" error message when you change the Bill-to Contact No. for a blocked job

Jobs

TAB 167

346329

“The Production BOM Version does not exist” error message when you print the Quantity Explosion of BOM report

Manufacturing

REP 99000753 REP 99000754 REP 99000756 COD 99000756

346288

Capacity cost is not recognized as actual cost in production order statistics until an output quantity has been posted

Manufacturing

COD 5896

346281

Problem with reservations and Assemble-to-Order

Manufacturing

TAB 99000853 COD 99000854

346116

“The length of the string is <string length>, but it must be less than or equal to 50 characters" error message when you open the Prod. BOM Matrix per Version matrix page

Manufacturing

PAG 9287 PAG 99000811 PAG 99000812

345861

Needed by Date in Item Availability by BOM Level does not show correct quantities

Manufacturing

COD 5870

346354

"Your entry of <Decimal> is not an acceptable value for 'From Value'. The field can have a maximum of 0 decimal places" error message when you set up a questionnaire

Marketing

TAB 5088

346360

The VAT Amount Specification section in the Order report does not show information for G/L Account lines with negative quantity for purchase orders that have lines for items and lines with negative quantities for G/L Accounts

Purchase

REP 405

346168

"The Inventory Profile does not exist" error message when you run the requisition worksheet

Purchase

COD 99000854

346627

When you post a sales return order or a purchase return order the ledger entries are incorrectly posted as document type Payment instead of document type Refund

Purchase/Sales

COD 80 COD 90

346493

"The dimensions used in Invoice <invoice no.>, line no. <line no.> are invalid" error message when you post a purchase document or sales document with standard purchase codes or standard sales codes

Purchase/Sales

TAB 172 TAB 175 COD 408

346185

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a sales order or purchase order with invoice discount

Purchase/Sales

TAB 37 TAB 39

345399

The Customer Order Summary and Vendor Order Summary reports print wrong values when Show Amounts in LCY is selected

Purchase/Sales

REP 107 REP 307

346120

Field values are not updated in the sales prices page when you change advanced filters

Sales

PAG 7002 PAG 7004

345783

VAT amount is incorrect when you print an archived sales order with multiple lines

Sales

REP 216

346179

Manually entered discounts are deleted when you post a shipment for a service order

Service

COD 5988

2835265

Post option is not disabled as expected when you preview the "Calc. and Post VAT Settlement" report in Microsoft Dynamics NAV 2013

VAT/Sales Tax/Intrastat

REP 20

345007

"The Filter '@<Item No.>*' on the Item No. field in the Bin Content table has no lower bound" error message when you set a Quick Filter in the Bin Contents List page

Warehouse

TAB 7302

346194

Reminder beginning and ending text is printed incorrectly in the Reminder report in the German version

Cash Management

REP 117

345196

Miscellaneous problems with reports in the Danish version

Multiple

REP 206 REP 207 REP 502 REP 1401 REP 5911 REP 5912 REP 13620

344181

Incorrect font (Ariel) is used in the Sales - Invoice and Sales - Credit Memo reports in the Danish version

Sales

REP 206 REP 207

2804640

Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV

Multiple

REP 404 REP 412 REP 1401

346847

"The length of the string is <string length>, but it must be less than or equal to 20 characters" error message when you print the Aged Accounts Payable report in the North American version

Cash Management

REP 10085

345126/346229

Total Amount Due (USD) shows foreign currency amount instead of USD amount when you print the Aged Accounts Receivable and Aged Accounts Payable reports for foreign currency invoices in the North American version

Cash Management

REP 10040 REP 10085

342793

Electronic Payment action is missing from the ribbon in the payment journal page in the North American version

Cash Management

PAG 256

344290

Debit and credit totals are missing when you print the Trial Balance Detail/Summary report in the North American version

Finance

REP 10021

343315

Row numbers are incorrectly printed when you print the Account Schedule report in the North American version

Finance

REP 25

348518

Total report percent on the last page of the Aged Accounts Receivable and Aged Accounts Payable reports changes when you scroll back and forth between the pages in the North American version

Purchase/Sales

REP 10040 REP 10085

344587

The Sales Invoice report includes footers on all pages in the North American version

Sales

REP 10074

342303

"Divide by zero exception" error message when you post a sales order that has a 100% prepayment invoice, which has been reversed by a prepayment credit memo and reposted in the North American version

Sales

TAB 37

342247

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

Sales

TAB 36 TAB 37 REP 212 COD 80 COD 442

342244

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

Sales

TAB 36 TAB 37 REP 212 COD 80 COD 442

346527

“The field Zone Code of Table Warehouse Shipment Line contains a value (SHIP) that cannot be found in the related table (ZONE)” error message when you select all sales orders in the warehouse shipment page in the North American version because an incorrect location filter is set on the page

Warehouse

COD 5752

341310

No data is exported when you export data from RapidStart Services Export to Template in the Dutch version

Adminstration

COD 8614

343307

The "Amount must be positive in Gen. Journal Line Journal Template Name='ABN',Journal Batch Name='DEFAULT',Line No.='1'" error message that you receive when you post a bank giro journal references wrong line no. in the Dutch version

Cash Management

TAB 11400

2804640

Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV

REP 36 REP 38 REP 1102

344584

The Remittance Advice - Journal report prints the total applied invoice amount instead of the paid amount in the United Kingdom version

Cash Management

REP 10531

341915

Payment discount for credit memos are not included in the Remittance Advice - Journal and Remittance Advice - Entries reports

Cash Management

REP 10531 REP 10532

346668

Column Name is displayed as "No" instead of showing the correct G/L Account Name when you choose Show Column Name in the Budget page in the United Kingdom version

Finance

PAG 113

346177

Year to date amounts are incorrect when you export an account schedule to Excel if the fiscal year for the company is different than the calendar year in the United Kingdom version

Finance

PAG 490

344622

G/L entries are not filtered correctly when Keep Comparison Period Scope is set to true in account schedules in the United Kingdom version

Finance

COD 8

340159

The Total Accounts option in the Totaling Type column in account schedules does not work in the United Kingdom version

Finance

COD 8

344820

VAT Clauses for Microsoft Dynamics NAV 2013 - W1

VAT/Sales Tax/Intrastat

TAB 37 TAB 113 TAB 115 TAB 290 TAB 296 TAB 298 TAB 303 TAB 305 TAB 325 TAB 5902 TAB 5993 TAB 5995 PAG 472 PAG 473 REP 117 REP 118 REP 206 REP 207 REP 5911 REP 5912 MEN 1010

301285

OIOUBL Profiles Update

Purchase/Sales/Service

TAB 18 TAB 36 TAB 112 TAB 114 TAB 311 TAB 5900 TAB 5992 TAB 5994 TAB 13600 PAG 21 PAG 42 PAG 43 PAG 44 PAG 132 PAG 134 PAG 459 PAG 5900 PAG 5933 PAG 5935 PAG 5972 PAG 5978 PAG 13600 COD 13602 COD 13609 COD 13610 COD 13613 COD 13616 COD 13617