Cumulative Update 14 for Microsoft Dynamics NAV 2013 R2 (Build 38801)

361783

It is not possible to delete a newly added field from table 2000000005.

361387

Lookup to a FlowField of type Date returns Date+Time on request pages.

361492

If you enter a long URL in the Link Address field on the Links page, then it cannot be launched using the globe icon.

361679

Disabling Help hyperlinks on captions

361738

The Windows client uses old version of IE in client add-ins.

361866

A page with an add-in does not release memory.

361860

Remove .stx dependency due to changes since RTM.

361634

Developers need new options for handling option fields in OData results in multi-language environments.

362112

"The property exceeds the buffer size" error message when you compile a page object.

361139

Introduce a build version check between NST and Windows and Web clients.

361893

Configure NST to turn off SmartSQL.

361793

How to catch <Enter> in add-in control

361977

The user receives an error message when exporting to Excel.

361773

No records are displayed if you use a dimension total as dimension filter on the Account Schedule page.

Administration

PAG 490

361374

When you unapply entries, the balance per dimension is not the same as before the application.

Finance

COD 12

361827

The Date Filter field is cleared on the Analysis By Dimension page when the Show as Column field is set to Period.

Finance

PAG 554

362211

The Description field in the Detail Trial Balance report is too small to show the whole description.

Finance

REP 4

361802

The Show Amounts function has no effect on the Add. Reporting Currency field on the Analysis by Dimensions page.

Finance

PAG 554

361719

When a default IC partner G/L account is defined on a G/L account card, you receive an error message when you try to post a purchase invoice to the account.

Finance

TAB81

362214

The Calc. and Post VAT Settlement report is very slow when a high number of VAT entries exists.

Finance

REP 20

361847

You cannot delete a partially shipped sales or purchase order that has a prepayment invoice or prepayment credit memo.

Finance

COD 442 COD 444 TAB 37 TAB 39

361955

The Analysis by Dimension matrix page uses the rounding factor incorrectly.

Finance

COD 8

361680

When you change the Cross Reference No. field for a vendor of type Cross Reference, the Lead Time Calculation field on Item Vendor Catalog page is replaced by the value defined on the vendor card.

Inventory

TAB 5717

361495

"A dimension used in Item Journal Line PHYS INV, DEFAULT, 10000 has caused an error" error message when you run the Calculate Inventory function or the Calculate Counting Period function.

Inventory

REP 790

361672

The Projected Inventory fields shows an unexpected value in the Item Availability by Event window after you have reserved a sales order line against an earlier purchase order.

Inventory

TAB 5530

361919

When you rename the value in the Job No. field, the value in the Source ID field in a related reservation entry is not renamed.

Jobs

TAB 167

362168

Request pages that contain the Prod. Order No. filter as a lookup do not work.

Manufacturing

TAB 5405

361710

The output journal does not suggest any operations to post capacity against.

Manufacturing

TAB 83

361968

The subcontracting purchase value is not included when you run the Inventory - Vendor Purchases report.

Manufacturing

COD 5895

361569

The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order.

Manufacturing

COD 99000787 TAB 99000800

361914

Sending emails through codeunit 400 may result in a timeout.

Marketing

N/A

361854

Added function to allow multiple attachments to be sent through codeunit 397.

Marketing

COD 397

361673

The No. field is missing on several archive pages.

Marketing

PAG 5161 PAG 5166 PAG 9346 PAG 9347 PAG 9348 PAG 9349

361615

No error message is shown when you change the Sell-to Customer No. field on a sales order that is connected to a purchase as a special order.

Purchase

TAB 38

361731

"Qty. to Receive must be equal to X in Purchase Line ..." error message when you post a purchase invoice.

Purchase

TAB 37 TAB 39

361666

"Location code must be equal to XXX in Item Ledger Entry: Entry No.=YY. Current value is XX" error message when you post receipt of a transfer order that is set up for fixed application.

Purchase

COD 6500 COD 99000830

361951

The Vendor No. field in the Vendor Statistics FactBox is not correct when the Buy-From Vendor No. field is different form the Pay-to Vendor No. field.

Purchase

PAG 49 PAG 50 PAG 509 PAG 51 PAG 52 PAG 6640

361870

The Combine Shipments report combines the shipments incorrectly when dimensions are involved.

Sales

REP 295 TAB 36

361584

If existing values in the Blanket Order No. and Blanket Order Line No. fields are entered manually on a sales order, then the Unit Price field on the blanket order is not used.

Sales

TAB 37 TAB 39

361662

It is possible to ship and invoice more than the value in the Quantity field on a sales line of type Item.

Sales

TAB 37

361670

"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains more than 20 characters

Sales

not repro REP 207 REP 407 REP 5912

361743

The Sales Statistics report cannot be filtered by using global dimensions.

Sales

COD 5836

362166

Unnecessary information is printed on an issued reminder when you only select the Log Interaction option.

Sales

REP 117

361632

The Bill-to Customer field shows the wrong customer number in the Bill-to Customer Sales History and Customer Service History FactBoxes.

Sales

PAG 9081 PAG 9086 TAB 18

361979

The filter criteria is not printed for the EC Sales List report when the header information exceeds a certain length.

Sales

REP 130

361851

The Location Code field on a service order is not filled correctly when the service order is created from a service quote.

Service

TAB 5900

361824

The Make Contract function on the Service Contract Quote page does not copy links.

Service

COD 5940 COD 5944

361562

The lookup to the Posting No. Series page does not work from service documents.

Service

TAB 5900

361391

Customer – Order Summary report does not show open Sales Orders after upgrading from NAV 2009 R2.

Upgrade

N/A

361681

The Pick Lines function suggests lines although no stock is available when the Always Create Pick Line option is selected and FEFO is required.

Warehouse

COD 7312

361849

"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number ..." error message when you post a purchase invoice with multiple item tracking lines.

Warehouse

COD 6500

361525

Foreign bank accounts do not work in the Czech version.

Cash Management

COD 11706 COD 11760 TAB 288

361526

Problems with documents in foreign currency exceeding the limits in the Czech version.

Finance

COD415

361878

An empty message is displayed when you run the Create General Journal function on an issued bank statement more than once in the Czech version.

Finance

REP 11701

362133

"Document Type must not be Blanket Order" error message when you try to create a blanket purchase order and open the Statistics page in the Czech version.

Purchase

PAG 402 PAG 403

361760

If the CanGrow option is set to FALSE by default for the Description field on a sales invoice line, then descriptions longer then the limit (26 characters) will be truncated in the Sales - Invoice report in the German version.

Sales

REP 206 REP 405 REP 406

361407

The Vat Registration Number and Country Code fields are empty on the VAT Entries page if you post an invoice in a sales journal with the customer as balancing account in the German version.

VAT/Sales Tax/Intrastat

COD 13

361663

Problem with VAT calculations on the Mini Item Card page in the Danish version

VAT/Sales Tax/Intrastat

TAB 27

362174

The Deductible Amount field is calculated incorrectly in the 340 Declaration report when you use the Unrealized VAT and Set Applies-to ID functions for several invoices in the same payment in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

361585

The Generate TXT File function does not export the last character in the Telematic VAT Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP10715

361608

Foreign invoices that contain non-taxable VAT are not exported from the Make 349 Declaration report in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

361682

The Generate TXT File function always exports zero amount from the VAT Declaration report for entries posted with full VAT in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10715

361686

The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version.

Cash Management

COD 426

362096

The Pmt. Discount Tolerance field on the Payment Slip page is not calculated and the Pmt. Tolerance field returns an error message in the French version.

Cash Management

COD 426

361754

The Bank Account field on a purchase order is related to the Buy-from Vendor No. Field instead of the Pay-to Vendor No. in the Italian version.

Cash Management

TAB 38

361740

The intrastat entries are not shown if you have used the Undo Receipt function for a purchase order with multiple lines with the same items in the Italian version.

VAT/Sales Tax/Intrastat

REP 594

362228

The Consolidated Trial Balance report prints the wrong total values in the North American version.

Finance

REP 10007

361729

The Excise Tax Amount field that is calculated on a purchase order is not shown correctly on the Statistics page in the North American version.

VAT/Sales Tax/Intrastat

COD 398

361530

After processing a payment proposal with the Telebanking feature, the customer's posted dimensions are replaced with bank account dimensions in the Dutch version.

Administration

TAB 11000000

361775

The setup for default file names is not respected if you enter %1. It should export the SEPA file name as day, month, and serial number of payments or collections in the Dutch version.

Cash Management

TAB 11000001

361933

"The length of the string is 42, but it must be less than or equal to 40 characters" error message if the address length is more then 40 characters when you import the CAMT file in the Dutch version.

Cash Management

COD 11000006

361588

Several reports that run in the Dutch language show incorrect layout for multiple line controls in the Dutch version.

Finance

REP 20 REP 25 REP 305 REP 6 REP 12

361830

The Trade Settlement report gives wrong results in the Norwegian version.

Finance

REP 10602

362221

The program does not support new rules for information about importing goods into the territory of the Russian Federation related to Purchases book columns 3,7; Decree of July 30, 2014 N 735 in the Russian version.

Finance

REP 12455 REP 12460 REP 14962 TAB 254

361969

“You cannot base a date calculation on an undefined date” error message when you change the View by setting from Day to Month on the Acc. Schedule Overview page in the Russian version.

Finance

COD 8

361972

“Either the caller does not have the required permission or the specified path is read-only.” error message when you use the Import Report Settings function on the Statutory Reports page in the Russian version.

Finance

PAG 26550

361906

Wrong amount LCY after posting a prepayment in a foreign currency in the Russian version.

Sales

REP 14910

361795

The Customer Disc. Group field has wrong length in the Swedish version

Sales

TAB 111 TAB 113 TAB 115 TAB 28071 TAB 28072 TAB 28073 TAB 28074 TAB 14902

107048

Late Payment Fee for Microsoft Dynamics NAV 2013 R2

Tax

TAB5, TAB92, TAB292, TAB293, TAB295, TAB296, TAB297, TAB298, TAB303, TAB329, TAB1050, TAB1051, TAB1052, TAB1053, REP117, REP122, REP187, REP188, REP189, REP206, REP5911, COD12, COD392, COD393, PAG6, PAG110, PAG431, PAG432, PAG435, PAG437, PAG439, PAG441, PAG478, PAG494, PAG1050, PAG1051, PAG1052

120968

[NA] 1099 Tax Forms Update for Reporting Year 2014 for Microsoft Dynamics NAV 2013 R2

Tax

COD10085, COD2, REP10111, REP10112, REP10115