Cumulative Update 16 for Microsoft Dynamics NAV 2013 (Build 37201)

358358

Script error when the web client has indirect permissions

359249

EVALUATE crashes the windows client.

359332

GETVIEW throws "Invalid expression of type" error.

359333

GETVIEW truncates ending spaces.

359351

The window client crashes upon currpage.close.

359437

Evaluate doesn't work with week numbers.

359628

Changes to a Sales Order List item while the Filter window is open can be lost.

359701

"There is not enough memory to complete the current activity" error message when you try to copy a worksheet to memory.

359819

Incorrect rounding on reservations when item tracking is entered in phases.

Inventory

TAB 337

359086

The quantity of ledger entries is incorrect if you create a job journal line from a job planning line with a unit other than the base unit.

Jobs

COD 1004

359355

After you change the dimension code in the job journal to be different from the dimension on the G/L account, a sales invoice created for the job still gets the dimension from the G/L account.

Jobs

COD 1002 TAB 1003

359614

Calculate WIP uses Total Line as WIP method and ignores values from the other lines of that group.

Jobs

COD 1000

359951

"Select a dimension value code for the dimension code XX for item XX" error message when you undo a purchase receipt with dimensions and job.

Jobs

COD 5813 COD 5814

359417

Waiting time is calculated incorrectly in backward-scheduled production order scenarios.

Manufacturing

COD 5900 COD 5918 COD 7600 COD 99000755 COD 99000774 COD 99000810 TAB 5901 TAB 83 TAB 99000757

359753

The BOM Cost Share report does not account for different UOMs in operations.

Manufacturing

TAB 5870

359704

When you try to create an interaction with an embedded Excel sheet that has some merge fields in it, there is a .NET-related error.

Marketing

COD 5054

359398

"Purchase Invoice XXX already exists for this vendor" error message when you post a purchase invoice with the same external document number as an invoice that is posted and then reversed.

Purchase

COD 90

359467

In the Suggest Vendor Payments batch job, the Department filter in the Limit totals to section does not filter on the selected dimension value.

Purchase

REP 393

359901

“You cannot Invoice item xxx in this purchase order before the associated sales order yyy has been invoiced.” error message when you post a drop shipment purchase order after you partially invoice the sales order.

Purchase

COD 22

359605

When you partially receive a purchase for a drop shipment, the Sales Amount (Expected) field on the sales entry contains the whole quantity.

Sales

COD 80 COD 90

359220

Incorrect shortcut dimensions are inherited from the service item line.

Service

TAB 5901

358660

Negative pick quantity created after a previous pick for an assembly order.

Warehouse

PAG 7374 TAB 5767 TAB 7302

359930

The Intrastat - Disk Auth AT report does not work as expected if the Tariff No. field contains spaces.

VAT/Sales Tax/Intrastat

REP 11106

359549

The Purchase - Credit Memo report prints two pages and cuts off the right-side layout in the Australian/New Zealand version

Purchase

REP 407

359613

The Vat Annual Listing report contains wrong entries in the Belgian version.

VAT/Sales Tax/Intrastat

REP 11308 REP 11309

359445

When you use the French language pack to import budgets from Excel, budget dimensions that are assigned to amounts do not get imported in the Canadian version.

Finance

REP 81

359798

Dimensions on transfer orders are lost during upgrade in the DACH version.

Administration

COD 104049

359927

Additional optimizations for the GDPdU Performance pack (handling of umlauts, GUIALLOWED checks, usage of parameters by VAR) in the German version.

Finance

COD 11000 REP 11015

359476

The results shown in the Book Value 03 report after you reclassify a fixed asset is not correct in the German version.

Fixed Assets

REP 11011

359534

The Draft Notice report has multiple problems related to the printed information in the French version.

Cash Management

PAG 10868 PAG10869 REP10868

359544

The Debit Amount and Credit Amount fields are not available on the Payment Status page after SEPA implementation in the French version.

Cash Management

PAG 10865

359564

Account 7xxxx (i.e. 8xxx, 9xxx) is exported when you run the Tax Audit report in the French version.

Finance

REP 10885

359778

When you export the Export G/L Entries - Tax Audit report, the whole amount must be exported with two decimals in the French version.

Finance

REP 10885

359942

The Export G/L Entries - Tax Audit report is missing information in the French version.

VAT/Sales Tax/Intrastat

REP10885

358886

When you run the Open/Close Balance Sheet report with multiple dimensions, the performance is very low in the Italian version.

Finance

COD 411 REP 12113

359854

If the G/L Book - Print report is printed without company information, the sum of credit and debit is wrong in the Italian version.

Finance

REP 12121

359321

When you run the Contribution report as final with INPS contribution type and then with INAIL contribution type, the INPS payment is overwritten in the Contribution Payment table in the Italian version.

Purchase

REP 12102

359340

The NoSeriesManagement codeunit does not have permission to update the No. Series Line Sales and No. Series Line Purchase tables in the Italian version.

Purchase

COD 396

359556

The progressive number that is assigned to each invoice line must be declared in the EU service purchase and sales corrective file in the Italian version.

VAT/Sales Tax/Intrastat

TAB 263 TAB 12118 TAB 311 REP 593

359845

When you print the VAT Register - Print report and you have unrealized VAT section, the report always prints the same vendor/customer name and VAT reg. no for all the entries in the Italian version.

VAT/Sales Tax/Intrastat

REP 12120

359157

When you import a bank file using the CAMT functionality, not all information of the file is imported in the CBG Statement Line table in the Dutch version.

Cash Management

COD 11000006

359813

ICP amount must not be zero when you use the Digipoort functionality in the Dutch version.

Finance

REP11404

359465

"Qty. to Receive must be equal to '1' in Purchase Line: Document Type=Invoice, Document No.=xxxx, Line No.=20000. Current value is '0'" error message when you post a purchase invoice in the Dutch version.

Purchase

PAG 55

359606

The OCR Journal - Test report shows duplicate lines and no warning about the wrong amount in the Norwegian version.

Cash Management

REP 15000100

359791

If you run the OCR Journal - Test report with the Show Only Lines With OCR Errors option, the OCR section is not displayed in the report in the Norwegian version.

Cash Management

REP 15000100

101645

NO - EHF format Update - v. 2.0

E-Invoice

COD10610, COD10612, COD10613, COD10613, COD10614, COD10615, COD10616, COD10617, COD10618, COD10619, COD10620, COD10621, COD10622, COD10623, COD10624, COD10625, COD10626, COD10627, COD10628, COD10629, REP190, REP191, TAB10604, TAB10605

104480

FR - Derogatory Handling for Additional Acquisitions

Fixed Asset

COD12, COD5600, COD5604, COD5613, COD5632, COD5633, REP5605, REP5606