Cumulative Update 2 for Microsoft Dynamics NAV 2015 (Build 38798)

361206

An old PersonalizationStore file cannot be used when opening the Bank Account Reconciliation page.

361281

An empty group is still visible in a FactBox.

361723

Co-branded names may be truncated, for example to MS, if they are too long.

361784

Include support for ClientType in the Format and Evaluate functions.

361791

RTC crashes when closing after some time of inactivity.

360947

“The requested record cannot be located” error message when you open a notification through a Role Center page.

361803

The Restore Defaults function on a Role Center in configuration mode does not restore defaults for users of the configuration.

360836

"The property exceeds the buffer size" error message in the development environment when you compile a Role Center page with many action groups and actions.

361776

List pages do not refresh automatically in the North American version.

360982

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

361737

Disabling Help hyperlinks on captions

361377

The Windows client crashes with ArgumentOutOfRangeException.

361896

Windows Client crash after entering notes within OneNote

361748

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

361898

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

361838

Dynamic behavior controlling visibility and enabled/disabled on actions added via configuration or personalization does not work.

361722

Online Document Storage does not work when mixing Office 365 subscription and NAV locales.

361758

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

361751

During RapidStart upgrade, the Code commandlet produced extra brackets, and OCX did not preserve the subtype.

361508

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

361946

Cues do not truncate overflowing counts.

362159

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

362139

Configure NST to turn off SmartSQL.

362149

In some circumstances the Windows Store App crashes when you choose the navigate back button.

362209

Field values for the Autoincrement field are not upgraded properly. A value of 10000 is changed to 1.

362215

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

361725

The app can now connect to a server on localhost using HTTP. This is intended for one-box demo deployments such as demoing on Surface Pro 3.

361864

The object metadata is out of sync every time you recompile a table object with the Linkedobjects property set to Yes.

361809

Update the internal Word-to-PDF format engine to the current version.

361794

Add-in controls do not go to the next record when you press Enter, because Enter is used to jump to the next field on a page.

362268

Document reports using static images in Word headers or footers may not render the images correctly in multi-document reports.

361774

Severe performance degradation when you run Application Merge Utilities powershell commands.

361790

The Role Center shows duplicate records when you open the My Notifications page.

Administration

COD 447 COD 5063 COD 80 COD 90

361940

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

Administration

PAG 490

361887

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

Finance

COD 12

361759

Error message: "Because the "Use Only Max Limit" setting is enabled for query column in DataItem Balance at Date$G/L Entry, any filters set on this column must only specify a single range. Page View - Chart of Accounts (G/L) must close."

Finance

COD 8

361541

"You must cancel the existing approval for this document to be able to change the field" error message if you post a prepayment sales or purchase order and use a G/L account that is set up with full vat.

Finance

TAB 37 TAB 39

361984

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

Finance

PAG 554

362094

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

Finance

PAG 554

362262

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

Finance

REP 20

362148

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

362240

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

Finance

REP 4

362332

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

Finance

COD 8

361619

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

Finance

COD 392

361708

When you create a SKU from an item with the Standard costing method, the Unit Cost field on the SKU card is not updated according to the current standard cost.

Inventory

TAB 5700

361819

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

361907

The Projected Inventory field on the Item Availability by Event page shows an unexpected value after reserving a sales order line against an earlier purchase order.

Inventory

TAB 5530

361858

"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

361818

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

362170

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

Manufacturing

TAB 5405

361963

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

Manufacturing

TAB 83

361732

The planning engine loops through the same consecutive actions even though the suggested actions are carried out.

Manufacturing

COD 99000854

361829

The No. field is missing on several archive pages.

Marketing

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

361905

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

Marketing

COD 397

361913

Sending emails through codeunit 400 may result in a timeout.

Marketing

N/A

361861

The Prevent Negative Inventory option does not prevent a purchase return posting that creates negative inventory.

Purchase

COD 22

361846

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

361850

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

Purchase

REP 790

361832

"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 TAB 337

362233

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

361733

"The Qty. to Ship does not match the quantity defined in item tracking." error message when the Item Tracking Code field is set to FREE ENTRY.

Sales

COD 80 COD 90

361885

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

361848

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

362093

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

Sales

REP 295 TAB 36

361761

Drop shipment quantity on sales order is tracked against inventory.

Sales

COD 99000832 COD 99000845

361834

"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

REP 207 REP 407 REP 5912

361633

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

361876

The Sales Document - Test report shows wrong values in the Tax Details column.

Sales

REP 202 REP 402

361950

The Shipment Date field is not calculated correctly on sales orders that use a shipping agent with a customized calendar.

Sales

TAB 37

362219

Unnecessary information are printed in the Issued Reminder when only the log interaction option is selected

Sales

REP 117

361852

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

361781

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

Service

TAB 5900

361734

"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=YY, Line No.=XX" message when inserting a service item worksheet line through Insert Travel Fee Function

Service

COD 5900 TAB 5902

362140

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

Service

COD 5940 COD 5944

361945

The Customer – Order Summary report does not show open sales orders after upgrading from Microsoft Dynamics NAV 2009 R2.

Upgrade

N/A

361823

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

362092

The intrastate 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

361601

"There are multiple expiration dates registered for lot XXXX" error message when you post a warehouse receipt for a sales return order with item tracking.

Warehouse

COD 6500 TAB 32

361973

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

362171

"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

362099

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

361881

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

VAT/Sales Tax/Intrastat

TAB 27

361936

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 REP 10710

361886

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 REP 10715

361863

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

REP 10715

362216

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

361753

The posting number series is not updated in the cash receipt journal when you import the reference file in the Finnish version.

Cash Management

COD 32000000

361687

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

362097

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

361958

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

361954

"Function 'KEYGROUPENABLED' is obsolete for Microsoft Dynamics NAV Server" error message when you compile the Customer Sheet - Print report in the Italian version.

Finance

REP 12104

361985

"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

362229

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

Finance

REP 10007

362169

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

361782

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

361948

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

362301

"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

361833

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

361839

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

Finance

REP 10602

362227

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

362296

“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

361900

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

Sales

TAB 111 TAB 113 TAB 115

361730

The Stock Received/Shipped not Invoiced reports includes completely invoiced transactions in the United Kingdom version.

Purchase

REP 10540 REP 10541

361865

"Arithmetic operation resulted in an overflow." error message when you print a local version of the order confirmation in the United Kingdom version.

Sales

REP 10571

119813

Late Payment Fee for Microsoft Dynamics NAV 2015

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

120969

[NA] 1099 Tax Forms Update for Reporting Year 2014 for Microsoft Dynamics NAV 2015

Tax

COD10085, COD2, REP10111, REP10112, REP10115