Cumulative Update 12 for Microsoft Dynamics NAV 2013 R2 (Build 38053)

360271

Promoted actions jump to the initial ribbon location in scenarios with multiple action groups.

360113

"The property exceeds the buffer size" error message in NAV Development Environment when compiling a Role Center page object with many action groups and actions.

360832

"The requested record cannot be located” error message when you open a notification.

360833

Wrong values exported to Excel when using a style sheet and fields are blank.

360949

The windows client crashes after pressing ALT+TAB.

360980

Captions on the Customize page are not always translated.

360937

Shortcut keys created for the web browser control cannot be used by the windows client.

355317

Help Server does not support https.

360988

"Unable to convert from System.Double to Microsoft.Dynamics.Nav.Runtime.Decimal18" error message when you try to assign xlRange.Value to a C/AL decimal field.

360864

"The text is too long" error message when importing a translation.

355914

The Customer Statistics page was not properly aligned in the web client.

360996

Cannot export/import in an upgraded database.

360966

A codeunit with certain functions cannot be used as web service.

360827

"PivotFields method of PivotTable class failed" error message when exporting to Excel.

361215

Cannot delete or move all emails via a public folder.

361122

It is not possible to resize lines in the windows client when a FastTab is invisible.

360815

The system incorrectly creates negative reminders when you use interest and open credit memos exist.

Finance

COD 392

360844

If you use a cost budget to show per cost accounting dimension in an account schedule, the dimension filter is ignored.

Finance

COD 8

360943

It should not be possible to enter blocked dimension combinations in a G/L budget entry.

Finance

TAB 96

361017

The Applies-To ID field on the Apply Customer Entries and Apply Vendor Entries pages remains populated although the application is canceled.

Finance

TAB 81

361085

The Cross Reference No. and Variant Code columns are not validated in intercompany posting.

Finance

COD 427

360901

Reversing transactions with payment discount after unapplying leads to unexpected G/L entries and VAT entries.

Finance

TAB 179

360647

General behavior for Stockkeeping Unit Card functionality corrected.

Inventory

COD 99000854

360911

Results in the Invt. Valuation - Cost Spec. report are not filtered when you set a Limit totals to filter.

Inventory

REP 5801

360892

The Adjust Cost Item Entries batch job goes into an endless loop due to cyclic cost application caused by reservations.

Inventory

COD 22

361061

The Shipment Advice field on the Sales Order page behaves differently when it is set to Complete and there is no stock with or without variants.

Inventory

COD 5752 TAB 5741

361067

The Item Availability by Event page does not show the destination location after the transfer is shipped.

Inventory

TAB 5741

360985

The Planning system interprets negative purchase returns as demand instead of supply.

Inventory

TAB 99000853

361049

The Suggested Projected Inventory field on the Item Availability By Event page does not include forecasts.

Inventory

TAB 5531

360927

"Posted must be equal to 'Yes' in Time Sheet Line: Time Sheet No.= XXXXXX, Line No. = nnnn. Current Value is'No.'" error message when you archive a time sheet with the Move Time Sheet to Archive function.

Jobs

PAG 950

361136

When there is negative labor on a job for a month, then running the Calculate WIP function for a completed job does not calculate the reversal of WIP correctly.

Jobs

COD 1000

361151

If you change the VAT amount on the general journal line for a job, the new VAT base amount is not reflected in the job ledger entries.

Jobs

TAB 81

360750

The Bin Code field on the Released Production Order page is not updated when the work center is changed in the routing.

Manufacturing

COD 7302 PAG 99000814 PAG 99000830 PAG 99000832 TAB 5406 TAB 5409

360929

The Item Substitution Entry page shows duplicate entries.

Manufacturing

COD 5701

360907

The Maximum Order Quantity field causes wrong rounding of the item ledger entry quantity.

Manufacturing

COD 99000854

360857

Slow performance on the Production Journal page when you post posting partial consumption of a previous output in the same production order.

Manufacturing

COD 22 COD 6500

361089

When you choose Refresh on the Change Production Order Status page, the result can be affected by a previous filter.

Manufacturing

PAG 99000914

361113

Calculating consumption based on the actual output does not consider scrap.

Manufacturing

COD 22 COD 5836 TAB 5407

360904

The location code is not populated on an IC purchase invoice.

Purchase

COD 427

360942

Attachments are empty when you log a segment and send emails.

Sales

COD 5052

360872

The Payment Discount Tolerance warning is shown where it should not be shown when using lookup to select the applies to document.

Sales

TAB 81

361174

The Earliest Availability Date calculation is wrong when you enter an additional sales order line with another unit of measure.

Sales

COD 311

360806

"The line must created before trying to lend a loaner" error message when you select a value in the Loaner No. field on a service order line.

Service

TAB 5901

360831

The Amount per Period field on the Service Contract page has incorrect amount after creating service contract invoices for the service contract.

Service

TAB 5965

360915

The Service Invoice Amount field has incorrect amount after creating a service invoice from a contract where the Invoice Period field is set to Year.

Service

COD 5940

361035

Posted item tracking lines for posted service invoices are not displayed.

Service

COD 5987

361236

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

VAT/Sales Tax/Intrastat

REP 594

360930

"Bin Code must not be changed when a quantity is reserved" error message when validating the bin code on the Sales Order page and Warehouse Item Tracking is enabled.

Warehouse

COD 99000845

360862

The 340 Declaration report skips entries that have been posted between a VAT cash invoice and a payment if the VAT cash invoice was applied to the payment in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

360970

The 340 Declaration report wrongly exports the Operation Date field when several shipments have been made for the same order and the last shipment is posted earlier than the others in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

360918

The InstrId tag should only contain the sequence number for each bank when exporting the SEPA CT CBI in the Italian version.

Cash Management

COD 1221 TAB 1226

361080

"G/L Account No. must have a value in G/L Entry: Entry No.=XXXX. It cannot be zero or empty." error message when you try to post a purchase invoice with non-deductible VAT for a fixed asset in the Italian version.

VAT/Sales Tax/Intrastat

COD 12

360956

When the Unrealized VAT Type field is set to Cash Basis and a foreign currency invoice is paid with same currency, the realized VAT is posted with the exchange rate of the invoice, not the exchange rate of the payment in the North America version.

VAT/Sales Tax/Intrastat

COD 12

360834

The Payment Journal - Pre-Check report does not print the correct description for the applies-to document number when multiple lines are suggested for payment in the North American version.

Cash Management

REP 10087

361198

When using the Get Sales Orders from Special Orders function on the Requisition Worksheet page, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.

Purchase

COD 333

361058

The Cash Applied report shows incorrect information when a payment is applied, unapplied, and then reapplied to an invoice in the North American version.

Sales

COD 10202

360848

Fields were missing in the Reminder report in the Norwegian version.

Sales

REP 117 REP 118

360959

When the Adjust for Payment Discount check box is selected on the G/L Setup page, the VAT Reconciliation report shows a wrong result in the Norwegian version.

VAT/Sales Tax/Intrastat

REP 10630

361024

Large numbers are non shown correctly on the Expense Cash Order and Receipt Cash Order documents in Excel in the Russian version.

Finance

COD 12400

361064

Incoming payments from customers are not imported when you use the Import Bank Statement function in the Russian version.

Finance

TAB 274

360928

Various bugs in Human Resources in the Russian version

Human Resources

COD 17470 COD 17471 COD17472 COD 17473 REP 17470 TAB17470

360909

The Amount and Balance columns are out of alignment in the General Journal - Test report when they are higher than 6 digits and 7 characters in the British version.

Finance

REP 2

107746

[BE] Tax Point - Changes in tax point for prepayments

VAT

REP206, REP5911

109400

Austria: Modification of the SEPA Credit Transfer format

Credit Transfer, Finance

TAB81, TAB25, TAB21, COD11100