Cumulative Update 35 for Microsoft Dynamics NAV 2015 (Build 49144)

Applies to: Microsoft Dynamics NAV 2015

This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.

Overview


This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.

Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2015, see released cumulative updates for Microsoft Dynamics NAV 2015. Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.

Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID Title
224797 A runtime error is displayed when you use a code such as Option datatype += or -= integer.
225074 Help server URL can be duped to include a fake authentication prompt by an external domain to steal credentials.
225298 If you filter on a list page, open a card page, and then apply a template, incorrect data is created.
218800 The Windows client and development environment flicker.
223188 The client shows "." instead of ",".
224779 Changing the name of an action in Action Designer of the development environment causes captions to render incorrectly.
222927 The Windows client crashes when you insert more than 180 characters to the Security Filters page lookup from permission sets.

Application hotfixes

ID Title Functional area Changed objects
221835 On the Account Schedule Overview page, if you set the Dimension filter field using “*”and drill down on the values, the filter on the drill down page is incorrectly set. Finance COD 408 PAG 490
223793 On the Adjust Exchange Rates report, the description in general journal lines is truncated. Finance REP 595
223889 The Request page of the Trial Balance report displays an unwanted Integer tab. Finance REP 6
223888 Assemble-to-Order link record is not deleted when you change Qty. to Assemble to Order field to 0 in sales order lines. Inventory TAB 904
221001 You cannot manage the planning and invoicing of a job in a foreign currency when the customer has the foreign currency. Jobs PAG 88 TAB 167
222559 The Invoiced Date and Transferred Date fields are not populated on the Job Invoices page. Jobs PAG 1029 TAB 1003
224896 It is possible to enter and submit (and approve) time sheet lines that are associated with a resource where the Blocked check box is selected. Jobs TAB 950 TAB 951
220325 Outlook Add-in does not set the time correctly when the Services Default Time Zone field is set to Serve Time Zone. Sales COD 5301 COD 5302
223280 Inconsistent error messages occur when you try to post, ship, or invoice a sales order with prepayments. Sales COD 80 COD 90
223516 "Type must not be in Sales Line: Document Type=Return Order, Document No.=DocumentNumber, Line No.=LineNumber" error message when you change the bill-to customer in a sales return order. Sales TAB 37 TAB 39
222190 Items are not picked according to FEFO when you run the Calculate Bin Replenishment function and create movements. Warehouse COD 7312

Local application hotfixes

APAC
ID Title Functional area Changed objects
223050 Base amount and GST amounts are incorrect in GST entries when you post a sales CR/Adj note in the APAC version. Finance TAB 254
CZ- Czech
ID Title Functional area Changed objects
224527 You cannot batch send unsent EET items in the Czech version. Finance COD 31122
ES - Spain
ID Title Functional area Changed objects
220560 If you cannot cancel an incorrect document because the job queue stops, you cannot process any other documents in the Spanish version. Finance COD 10750 COD 10752
221572 "F5 imports (DUA) is not supported. Please contact your partner to add support" error message if you select an unsupported invoice type in a sales or purchase document in the Spanish version. Finance COD 10752 TAB 10752 TAB 36 TAB 38
223706 A purchase credit memo with type ‘Difference’ should be exported with negative values in the Spanish version. Finance COD 10750
223809 If you create a credit memo for an invoice, the period in the credit memo refers to the invoice but should refer to the date in the Spanish version. Finance COD 10750
223982 SII ISP values are not assigned correctly in the Spanish version. Finance COD 10750
224050 The SII Status field on the Posted Service Credit Memo page is always displayed as Pending in the Spanish version. Finance TAB 5994
224145 If you select items with different VAT rates in a sales document, the created SII XML file only contains one in the Spanish version. Finance COD 10750
224300 Nontaxable scenarios in SII in the Spanish version. Finance COD 10750
224635 "Las Operations porin tender debtor de la prate seta, parted exert..." error message if you create a sales credit memo of type ‘Difference’ for an intracomunitary customer in the Spanish version. Finance COD 10750
224640 "La factura contained un disclosed a novel de factura candor le correspond un disclose a navel de operations" error message when you post an intracommunitary credit memo (with corrective invoice already accepted) in the Spanish version. Finance COD 10750
224699 The <sii:ImportePorArticulos7_14_Otros> section is filled with the difference of the LCY amount and the FCY amount if you post a document with a foreign currency in the Spanish version. Finance COD 10750
224886 ISP values are not assigned correctly for intracommunity invoices in the Spanish version. Finance COD 10750
UK - United Kingdom
ID Title Functional area Changed objects
223755 The Customer Statistics page shows action items (New / Delete) and a FastTab without a caption in the British version. Sales PAG 151 PAG 152

Local regulatory features

IT - Italy
ID Title Functional area Changed objects
221170 Purchase and Sales Invoices communication in XML for Microsoft Dynamics NAV - Italy Financial Management COD 740 COD 741 COD 743 PAG 472 PAG 743 PAG 740 PAG 741 TAB 254 TAB 325 TAB 740 TAB 741 COD 12182 COD 12183 TAB 12202 PAG 12202 REP 12195

Resolution


How to obtain the Microsoft Dynamics NAV update files

This update is available for manual download and installation from the Microsoft Download Center.

Download Cumulative update CU 35 for Microsoft Dynamics NAV 2015

Which hotfix package to download

This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2015 database:

Country Hotfix package
AT - Austria Download the CU 35 NAV 2015 AT package
AU - Australia Download the CU 35 NAV 2015 AU package
BE - Belgium Download the CU 35 NAV 2015 BE package
CH - Switzerland Download the CU 35 NAV 2015 CH package
CZ- Czech Download the CU 35 NAV 2015 CZ package
DE - Germany Download the CU 35 NAV 2015 DE package
DK - Denmark Download the CU 35 NAV 2015 DK package
ES - Spain Download the CU 35 NAV 2015 ES package
FI - Finland Download the CU 35 NAV 2015 FI package
FR - France Download the CU 35 NAV 2015 FR package
IS - Iceland Download the CU 35 NAV 2015 IS package
IT - Italy Download the CU 35 NAV 2015 IT package
NA - North America Download the CU 35 NAV 2015 NA package
NL - Netherlands Download the CU 35 NAV 2015 NL package
NO - Norway Download the CU 35 NAV 2015 NO package
NZ - New Zealand Download the CU 35 NAV 2015 NZ package
RU - Russia Download the CU 35 NAV 2015 RU package
SE - Sweden Download the CU 35 NAV 2015 SE package
UK - United Kingdom Download the CU 35 NAV 2015 UK package
All other countries Download the CU 35 NAV 2015 W1 package

How to install a Microsoft Dynamics NAV 2015 cumulative update

See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .

Prerequisites

You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.

More Information


See more information about software update terminology and Microsoft Dynamics NAV 2015.

Upgrade Toolkit for Upgrading Data from Microsoft Dynamics NAV 2009 R2 or SP1 to Microsoft Dynamics NAV 2015

The cumulative update includes an upgrade toolkit for upgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes several application objects in FOB files that simplify the upgrade process for those of you coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1. For more information, see the attached whitepaper.

Status


Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.