Cumulative Update 14 for Microsoft Dynamics NAV 2013 (Build 36605)

354726

Performance issue when inserting a high number of records

357552

Clients (web and win) drop connection after idle timeout of under 3 minutes

357560

Columns in the web client are limited to 30 characters

358169

Numbers misaligned in Hebrew version

358541

Web client shows small role center page

358550

When the Visible property of an action on a page is set using a variable, the user cannot use Customize this Page to add/remove the action

358567

Filtering on a value crashes the client when a table relation is defined

358650

Data is modified incorrectly when the cursor looses focus

358716

When you release a filtered sales order, all fields in the Sales Header table except the primary keys are deleted

358726

RTC crashes when starting if AppData subfolder is missing

358963

Date and time fields are left-aligned in the Hebrew version

358964

Option box is left-aligned in the Hebrew version

358979

SystemString.Replace method goes into conflict with Runtime

358991

Call to dotNET method doesn't allow to use more than 20 parameters but requires 30

359008

Error message when setting an incorrect filter is misleading

358178

The progress bar for RapidStart import/export to Excel does not show progress

Administration

COD 8610 COD 8611 COD 8614 COD 8615 COD 8616 COD 8618 TAB 8616

357859

The Change Global Dimensions function does not update the Cust. Ledger Entry table properly

Finance

REP 83

357860

The Inventory Valuation report does not match the data in the Inventory - GL Reconciliation report

Finance

REP 10139

358371

In the Cash Flow functionality, the manual expenses and revenues are calculated incorrectly

Finance

REP 840

358535

"<<'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.CSideNCLMetaTable table..... " error message when you use the Save View function on the Analysis by Dimensions page

Finance

PAG 9249

358647

"You cannot post depreciation, because the calculation is across different fiscal year periods, which is not supported." error message when you post a declining balance depreciation

Finance

COD 5631

358028

If you use two depreciation books with integration to G/L and you want use the Duplicate functionality, you cannot post the acquisition costs in a purchase invoice

Fixed Assets

COD 5640

358042

The Applied Entry to Adjust field is set to TRUE after cost adjustment on item ledger entry for an Average cost item

Inventory

COD 22

358072

The option string used in the Ref. Order Type field in the Requisition Line table and the Inventory Event Buffer table are inserted in a different order, which creates problem with item availability

Inventory

COD 5540 TAB 5530

358186

Item tracking code deletion does not raise a warning when item tracking exists

Inventory

TAB 27

358321

The Unavailable Quantity field has incorrect value on order promising lines

Inventory

COD 5790 COD 7171

358460

The Able to Make Parent and Able to Make Top Item columns are calculated wrongly when the production BOM component uses an additional unit of measure

Inventory

TAB 5870

358704

Planning does not suggest to cancel excess replenishment when this is about transfer order and item tracking is defined

Inventory

COD 99000854

358263

When you use the Create Sales Invoice function from a job, the Gen. Prod. Posting Group is not taken from the posted entries but from the ressources, items, etc

Jobs

COD 1002

358745

When you enter a quantity on a purchase order line for a job, the Job Unit Price field is cleared if the Unit Cost Factor field is filled on the Job Item Prices page

Jobs

TAB 39

358049

Forecast entries are not removed when the forecast name is deleted, which results in planning action lines

Manufacturing

TAB 99000851

358536

"The Bin does not exist. Identification fields and values ..." error message when posting capacity ledger entry ("Output Quantity=0) through Output Journal

Manufacturing

COD 22

356172

The Get Receipt Lines function does not show any receipt when these are partial with prepayments

Purchase

COD 64 COD 74 PAG 5708 PAG 5709 TAB 111 TAB 121

358585

"Attempted to divide by zero" error message when creating a new service invoice for an ammended service contract

Service

COD 5940

357869

If you use the invoice rounding account on a sales order, release/reopen and re-release the sales order, then the VAT is set to 0

VAT/Sales Tax/Intrastat

COD 414 COD 415

358343

"Amount must be postive..." error message in a prepayment invoice with prices incl. vat in the Dutch version

VAT/Sales Tax/Intrastat

COD 80 COD 90

358205

Payments involving vendor credit memos using the Take Credit Memos option can be posted and exported even though vendor ledger entries are not fully applied in the Belgian version

Cash Management

REP 2000004

358539

When creating a SEPA Direct Debit xml file with xml port 1010, the ID field should be filled with the company's Enterprise number instead of the VAT number in the Belgian version

Cash Management

XML 1010

358375

VAT VIES Declaration Disk with VAT Vies Correction shows validation error in the Belgian version

Finance

REP 11315

358526

The Completely Shipped field on a sales order does not change to Yes when all quantities have been shipped and the line is of type Title in the Swiss version

Sales

TAB 36

358241

SEPA direct debit file is rejected by the bank because the ChrgBr>SLEV</ChrgBr tag is duplicated in two nodes in the Spanish version

Cash Management

XML 1010

358281

It should be possible to export SEPA CT payments from the Journal in the Spanish version

Cash Management

PAG 256

358225

Redrawn documents are included incorrectly in the Customer Summary Aging report in the Spanish version

Sales

REP 105

358278

"The VAT Posting setup does not exist. Identification fileds and values...'' error message when trying to export Telematic VAT Declaration with an Account Totaling row where the VAT posting groups were not informed in the Spanish version

VAT/Sales Tax/Intrastat

REP 10715 REP 10718

358161

When you use the Export SEPA Payment File report, the IBAN code is cut to 30 character even if the max length allowed is 34 characters in the Finnish database

Cash Management

REP 13403

357986

When you try to post a SEPA credit transfer or direct debit payment with an error, the Status field on the Payment Slip page changes eventhough nothing is posted in the French version

Cash Management

COD 10860

358899

The Journals report does not include the debit and credit columns when printed in the French version

Finance

REP 10801

358915

"VAT Identifier must have a value in Purchase Line: Document Type=Return Order, Document No.=1001, Line No.=20000. It cannot be zero or empty" error message when you post a return order in the Italian version

Purchase

COD 6620

358185

After posting a EU sale invoice for an Item plus the related Item charges, when I run intrastat journal the system extract the invoice line where Item charge amount is included in the Italian version

VAT/Sales Tax/Intrastat

REP 594

358213

When you export the intrastat file for sales and purchase service, the document number is not exported in the Italian version

VAT/Sales Tax/Intrastat

REP 593

358471

VAT Data Trasmission credit memo is handled in aggragate format in the Italian version

VAT/Sales Tax/Intrastat

REP 12193

358530

When you run the Calc. and Post VAT Settlement report, the amount in the Next Period Input Vat field is not calcaulated correctly in the Italian version

VAT/Sales Tax/Intrastat

REP 20

358877

When your Default Role Center is Accounting Manager and you open the Bank Account Reconcilation page from the Role Center ribbon, the W1 page will open in the North America version.

Cash Management

PAG 9001

357411

The Void/Transmit Elec. Payments report does not allow void and transmit if the bank payment type is Electronic Payment - IAT in the North American version

Cash Management

COD 367 REP 10084

358503

When you create an invoice with a negative quantity on a sales line, the tax amount is rounded down in the North American version

VAT/Sales Tax/Intrastat

COD 398

358486

An error message of type CONSISTENT appears when you change the Tax Amount field on the Sales Order Statistics page

VAT/Sales Tax/Intrastat

COD 398

358485

An error of type CONSISTENT appears when you post a purchase order with a posted prepayment invoice with the Tax Area Code field filled and the Tax Liable check box is FALSE

VAT/Sales Tax/Intrastat

COD 90

358163

You can export canceled payment lines from payment history when you run the Export SEPA ISO20022 and SEPA ISO20022 Pain 008.001.02 reports in the Dutch version

Cash Management

REP 11000012

358384

“Overflow under type conversion of Text to Code” error message when you try to import a CAM053 file with the Automatic Reconciliation option selected in the Dutch version

Cash Management

COD 11000006

358524

"The length of the string is xx, but it must be less than or equal to 20 characters." error message when you export a payment history line to a SEPA payment file in the Dutch version

Cash Management

TAB 11000002

358749

When you import a bank file using the CAMT functionality and you set up automatic reconciliation, the system is not able to automatic reconcile in the Dutch version

Cash Management

COD 11000006

358848

SEPA credit transfer file is rejected by the bank when the <CtrlSum> tag does not contain decimals in the Dutch version

Cash Management

REP 11000012

358273

When you choose the Applies-to Doc. No. field in the Bank/Giro journal, then VAT is added to the amount in the Dutch version

VAT/Sales Tax/Intrastat

TAB 11401

358429

The Trial Balance/Previous Period report 10601 does not show any balance accounts if you print in Norwegian language in the Norwegian version

Finance

REP 10601

358510

Transactions dated February 29th are not displayed when the account schedule period is set as Month (February) and comparison period column refers to a bissextile year in the British version

Finance

COD 8

348269

[BE] - CDCR - VAT Correction

VAT

Page 11303, Page 474, Page 475, Report 11300, Report 11301, Report 11302, Report 11304, Report 11307, Report 11311, Report 11312, Report 12, Table 11301,

358412

IT - CDCR - Late payments. Finance Charge Memo - Reminders localization - NAV 2013

Finance Charge and Reminders

Report 116

358393

IT - CDCR -VAT data Trasmission report - NAV 2013

VAT Reporting

Codeunit 740, Page 741, Report 740