Cumulative Update 11 for Microsoft Dynamics NAV 2013 R2 (Build 37799)

359091

A non-editable card page opens as editable when you open the page with the New action on a list page and the card page is set to non-editable from code.

359666

Show more/fewer fields function in Add-In control fields does not execute the OnControlAddin trigger correctly.

360542

The Advanced Lookup function does not work if a freeze pane is placed too close to the field.

360325

Adding an action that runs a page with an ampersand (&) caption in a Role Center is not displayed when the page is displayed within the Role Center.

360212

The SETTABLEVIEW function does not reset when a report is called from code.

360319

When doing a lookup on the Ship-to Code field on either the Sales Order or Purchase Order pages, the Filter as You Type functionality does not filter the lookup list properly.

360491

Different filter behavior with SETRANGE/SETFILTER in combination with SQL_Variant.

360544

XML ports no longer show the save dialog.

360699

Microsoft Azure Active Directory (Azure AD) update temporarily caused an issue with Single Sign-On for Office 365 on Microsoft Dynamics NAV

360633

Pages in the 13XX object range (Small Business) throw a script error when the machine is not connected to a network.

360573

Changing a record on a list does not update the card.

360706

When you add an incorrect object type to a permission set, it can sometimes lead to a crash.

359684

When you use a quick filter with an option string, the specified string can change to the corresponding option value.

360302

Validation error in a repeater with indentation causes deletion of values in the previous row.

360272

The Show as Chart view shows incorrect values if you start it from the Job Ledger Entries page opened for a specific job.

360254

When you specify a table filter, some of the filter specification may be automatically deleted when you leave the field.

360108

A Time datatype column assigned with the TIME function shows the decimal value.

360747

Removing a session may not roll back.

360732

The client crashes if notes are based on RecordID.

360514

Date filter on request pages has changed behavior with regard to dots.

360538

The web client fails when previewing reports or exporting to Excel.

360118

The company name that is specified when you add a permission set to a user is not handled in a case insensitive way as expected.

360594

The top-level line in tree view cannot be deleted.

360645

Interactive sorting is not possible on some FlowFields.

360205

Renaming or deleting a profile does not update the User Personalization table.

360855

Microsoft Dynamics NAV 2013 R2 does not support Report Builder 12.0.

360819

Tree view hides a line when using the German language and shows half a line when using the English language.

360807

Security filters on permission sets give unexpected permission errors for all users except SUPER.

360835

The web client does not allow unauthorized users to sign out from the web client when using AAD or ACS.

360809

The client crashes after maximizing a page.

360398

"The transaction cannot be completed because it will cause inconsistencies..." error message when you unapply a customer ledger entry that involves multiple currencies and an additional reporting currency.

Finance

COD 12

360489

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

Finance

PAG 7117 PAG 9207 REP 7112 REP 7113

360497

"Transaction n for IC Partner Code XXXXX already exists in the Handled IC Inbox Trans. table" error message when you choose the Complete Line action to send a transaction to the IC partner.

Finance

COD 427

359532

Wrong result of Adjust Cost Item Entries batch job when there are open outbound entries without a cost source.

Inventory

COD 5895

360628

The Item Tracing page does not show the output of a production order when the consumption of the lot-tracked item used a different document number.

Inventory

COD 6520

360686

The result of inventory revaluation is wrong when the Inventory Value Zero field is set to true.

Inventory

TAB 83

360797

The Reserved Quantity field for the component of an assemble-to-order item is not filled correctly if the sales order line is generated from a sales quote with the Make Order function even if the Reserve Always option is set on the component item card.

Inventory

TAB 904

360412

Changing the description on an invoice that is created from a job planning line causes an error message when you try to post.

Jobs

COD 1001

360532

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 in the Job Unit Cost Factor field.

Jobs

TAB 210

360701

“You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series JOB.” error message when you use the Copy Job function and use system-generated job numbers.

Jobs

COD 1006 PAG 1040

359242

The related component is not selected automatically when you insert a new line in the Consumption Journal window.

Manufacturing

PAG 99000846 TAB 83

360622

The Update-On action does not update previous records on the Absence page.

Manufacturing

PAG 99000772

360640

The stockout warning is not shown when there is an availability issue with assembly components and reservation exists.

Manufacturing

TAB 27 TAB 901

360648

An incorrect finished quantity is posted from the output journal if you change the Order Line No. field on a journal line.

Manufacturing

COD 21

360721

"Item is not on Inventory" error message when posting consumption.

Manufacturing

COD 5774

360749

The bin code is missing when a production order of type Project is created from a sales order.

Manufacturing

COD 99000787

360646

The Contact card fails if the primary field type code contains '(' or ')' characters.

Marketing

PAG 5050 TAB 5050 TAB 5080

359896

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry Table" error message when posting with the Use Tax option and a currency code on a purchase invoice.

Purchase

COD90

360426

Invoice discount amount of -0,01 is not considered on purchase or sales invoice statistics.

Purchase

TAB 37 TAB 39

360512

"The length of the string is nn, but it must be less than or equal to 20 characters. Value: XXXXXXXXX" error message when you have entered more than 20 characters in the Vendor Invoice field on a purchase document and run the Test Report .

Purchase

REP 402 REP 412

360591

The Qty. to Receive field on the Purchase Order page is not updated correctly when the Default Qty. to Receive option is set to Blank in Purchases & Payables Setup.

Purchase

TAB 37 TAB 39

360368

The Prepmt. Amount including VAT field is updated wrongly when a prepayment credit memo is posted.

Purchase

COD 442 COD 444 TAB 4

360451

When you use the Get Posted Document Lines to Reverse function on a sales return order, the VAT Identifier field is empty in VAT Amount Lines window.

Sales

COD 6620

360474

When you combine shipments that have different values in the Prices Including VAT field, the line discount is wrong.

Sales

TAB 111 TAB 121

360525

The Total (LCY) Before Period field in the Customer - Detailed Trial Balance report is empty.

Sales

REP 104

360637

The Bill-to Customer FactBox on the Customer Card page shows the sell-to customer number instead of the bill-to customer number.

Sales

PAG 21 PAG 22 PAG 9082

360791

Posting and printing a sales invoice does not prompt the user for printer options with the Small Business profile.

Sales

PAG 1304 PAG 1306 PAG 1317 PAG 1319 PAG 1367 PAG 1369

360143

The value in the Response Date field is wrong when a service order is created from a service contract and an earlier order exists.

Service

REP 6036

360391

After posting a service invoice and the credit memo to reverse it, if you run the Post Prepaid Contract Entries batch job, the system reverses the G/L entry from the prepaid account to the service account.

Service

COD 5912

360438

"Do you want to convert the contract quote into a contract?" error message when you choose the Sign Contract action from a service contract, and the service contract is signed even though you choose No.

Service

COD 5944

360800

Contract Gain/Loss Entries are duplicated when Contract is created from a Service Contract Quote

Service

COD 5944

360817

"Change Status must be equal to 'Open' in Service Contract Header: Contract Type = Contract; Contract No = XXXXX. Current value is 'Locked'" error message when you choose the Make Contract action from a service contract quote with status Locked.

Service

COD 5944

360653

Underscore in SQL server name fails upgrading routine: server not found

Upgrade

N/A

360407

Unrealized VAT on prepayment invoices does not get reversed when you unapply the entry and the invoice was used as application entry.

VAT/Sales Tax/Intrastat

COD 12

360554

The Intrastat Checklist report does not print the date when multiple Intrastat journal batches exist.

VAT/Sales Tax/Intrastat

REP 502

360577

The Source Entry No. field is not filled correctly in the Intrastat journal line if the line is from a transfer order.

VAT/Sales Tax/Intrastat

REP 594

360625

Incorrect number series assigned to VAT entries when posting prepayment invoices.

VAT/Sales Tax/Intrastat

COD 442 COD 444

360360

It should not be possible to create a sales credit memo with the Copy Document function for a location that uses directed put-away and pick.

Warehouse

COD 6620 TAB 37 TAB 39

360402

Incorrect location code filter when you make a look-up from a registered pick document.

Warehouse

COD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343

360805

The amount in the bank ledger is incorrect when posted from the general journal in a foreign currency in the Australian version.

Cash Management

COD 12

360334

Incorrect GST purchase entry when you post purchase invoice lines with different dimensions in the Australian version.

Purchase

COD 80 COD 90

360445

Sales reports add a blank page when saved to Word in the Swiss version.

Sales

REP 204 REP 207 REP 208 REP 406 REP 407 REP 408

360692

If you use 100% invoice discount, the Line Amount Rounding functionality generates an incorrect rounding line in the Swiss version.

Sales

TAB 37

360422

When you post a payment that involves a payment discount amount, a credit memo should be created for the calculated discount amount in the Czech version.

Sales

COD 12

360652

"Object ID not found" error message when you run the Open Customer Entries at Date and Open Vendor Entries at Date reports in the Czech version.

Sales

REPORT 11779

360796

The Statement report does not show information correctly in the German version.

Sales

REP 116

360517

"You do not have the following permissions on TableData Cartera Doc: Modify" error message when you run the Export to File function from a payment order in the Spanish version.

Cash Management

TAB 7000020

360519

The Description column always shows the text Description in the General Journal - Test report instead of showing the information in the Description field of the relevant journal in the Spanish version.

Finance

REP 2

360457

The <RmtInf> string in the xml Sepa CBI file does not contain the correct description when there are multiple payments for the same vendor in the Italian version.

Cash Management

COD 1222

360401

When you recall a posted customer bill, the Bank Receipt Temp. No. field on the closed payment is blank in the Italian version.

Sales

COD 12170

360475

The menu becomes scrambled if a new menu item is moved up in the North American version.

Administration

MEN 1020

360523

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

360300

The Sales Invoice Report does not print the currency code in the Total field if the customer uses a foreign currency in the North American version.

Sales

REP 10074 REP 10121

360704

After a payment has been posted, it is not possible to print the Docket report in the Dutch version.

Cash Management

REP 11000004

360444

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

Finance

REP 11404

360503

Time issue in the Digipoort dll in the Dutch version

Finance

N/A

107522

[BE] Intra Community Operations with VAT Non Deductible

VAT Statement and VAT Settlement

COD 12, COD 90, PAG 317, REP 12, REP 20, TAB 254, TAB 256

105793

[DE] EU Sales List Resubmission Handling

VAT Report

PAG 742, REP 741, TAB 740, TAB 741