Cumulative Update 3 for Microsoft Dynamics NAV 2015 (Build 39368)

362138

The user receives an error message when exporting to Excel.

362268

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

362367

It is possible to return the product version and product name with the new GetBuildVersion command for finsql.exe.

361944

Administration shell cmdlet Set-NAVWebServerInstanceConfiguration has no TimeZone key.

362418

Some SharePoint parts do not load when connecting to a cold NAV Server in SharePoint Portal.

362431

Collapse/expand the General FastTab moves the focus to the Lines FastTab.

362167

Disabling Data Caching

362451

Cannot run a Date Picker control for worksheets and list pages on a tablet.

360989

"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.

362297

"The following SQL error was unexpected. Invalid column name 'Balance (LCY)'" error message when you use SETPERMISSIONFILTER with security filters.

361392

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

361820

Unable to remove action items through ribbon configuration

361943

Wrong shortcut actions when editing fields in a list

362175

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

362135

When you run the Nonstock Items function to add a non-stock item to a second order line, no values are returned.

362336

The Windows client hangs at start-up when using a Citrix environment.

360794

“The filter “<><>” on the Variant Code field in the Lot numbers by Bin Buffer table has no possible values.” error message when you filter on lines on a Warehouse Put-away page that has the Lot Numbers By Bin Filter FactBox.

362481

Import-NAVData does not create a trigger on the Object Metadata table.

362603

"The following SQL error was unexpected. Incorrect syntax near the keyword 'Primary'.” error message when you change the Compressed property to NO on a field of data type BLOB.

362376

Microsoft Social Listening integration

362607

Boolean filter moves across the screen.

362458

The Windows client crashes when filtering.

362289

F8 does not copy the previous value in the Swiss database.

362465

Wasted space between dialog caption and field group in the Tablet client

362860

NumberFormatManager does not always work as documented for non-ascending format IDs.

362634

XML Port export Issue. Error "Argument was out of range: Non-negative number required" when exporting large Data.

362824

Filters in URL are not applied to ODATA db queries.

362778

Compiling application objects fails when NAS is running.

362600

The Notes part is very slow when many users exist.

362556

The ERROR C/AL statement does not execute as expected in some scenarios.

362770

"The record already exists" when you create a new customer from the Sales Info-Pane FactBoc

362410

The Reminder report is missing the interest line.

Cash Management

REP 117

362457

A division-by-zero error is no longer shown on the Account Schedule page.

Finance

PAG 490

361965

If you use an account that is set up with full VAT, you get an error message when you post the final sales or purchase invoice.

Finance

COD 441 COD 442 COD 444 COD 80 COD 90 TAB 37 TAB 39

362263

Cannot delete a partially shipped sales or purchase order if it has a prepayment invoice or prepayment credit memo.

Finance

COD 442 COD 444 TAB 37 TAB 39

362434

The Rounding Factor field is not available on the Sales Analysis Report page.

Finance

PAG 9207

362380

The Customer - Trial Balance and Vendor - Trial Balance reports do not filter by global dimension.

Finance

REP 129 REP 329

362557

"Could not transfer general ledger entries to Cost Accounting" error message when you use the Transfer G/L to CA function.

Finance

REP 1130

362527

When you drill down from the cost center totaling and cost object totaling in the account schedule column layout, the wrong table relation is used.

Finance

PAG 489 TAB 1112 TAB 1113

362617

"Currency code does not exist" error message when you void a post-dated check.

Finance

COD 367

362807

When you preview the Detail Trial Balance report in Excel, the Description field is too small to show the whole description.

Finance

REP 4

362395

The Copy function on the General Posting Setup and VAT Posting Setup pages does not take into account all the available fields.

Finance

REP 85 REP 87

362783

"Amount must not be 0" error message when you post a general journal amount of zero and the posting type is blank.

Finance

COD 11 REP 2

362800

The date filter on the Cost Accounting Budget page does not work properly.

Finance

PAG 1131 PAG 1132 PAG 1133

362792

When you use Intercompany functionality to create a sales invoice with the Price Including VAT option, the price on the sales invoice does not include VAT.

Finance

COD 427

362392

Group totals are incorrect in the Fixed Asset - Projected Value report when an asset is fully depreciated.

Fixed Assets

REP 5607

362781

The values in the Group Totals fields for the FA posting group are incorrect when you print the Fixed Asset - Projected Value report with Group Totals = FA Posting Group on the Options FastTab.

Fixed Assets

REP 5607

362363

Date filter is not supported on the Phys. Inventory Journal page and should be removed.

Inventory

REP 790 TAB 7312

362476

Default dimensions in the Calculate Inventory function versus the Calculate Counting Period function

Inventory

REP 790

362743

"The Item Ledger Entry does not exist. Identification fields and values: Entry No.='XX'" error message when posting a transfer order for which an item ledger entry has been undone.

Inventory

COD 5704

362172

When you rename a job number, the Source ID field on a related reservation entry is not renamed.

Jobs

TAB 167

362771

An unintuitive error message appears when you try to post a sales credit memo for a job where no usage has been posted.

Jobs

COD 1011

362516

The Item does not exist. Identification fields and values: No.='' error message when you look up in the Item Unit of Measure Code field in the job journal.

Jobs

TAB 210

362605

The operation ending date-time is 31/12/9999 23:59:59 even though no times are specified for the operation.

Manufacturing

COD 99000774

362356

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

Manufacturing

COD 5895

362717

The location code is removed when the Vendor No. field is validated on the Planning Worksheet page.

Manufacturing

TAB 246

362357

The thousands separator is not printed for the Total (LCY) Before Period and Total Adj. of Opening Balance fields in the Vendor - Detail Trial Balance report.

Purchase

REP 304

362492

If you manually fill the Blanket Order No. and Blanket Order Line No. fields on a sales order, some field information on the blanket sales order is not used.

Sales

TAB 37 TAB 39

362589

Cannot edit a dynamically enabled field even though the variable is set to TRUE.

Sales

PAG 7002

361987

The Sales Statistics report cannot be filtered by global dimensions.

Sales

COD 5836

362300

Filter criteria are not respected on the EC Sales List report when the header information exceeds a certain length.

Sales

REP 130

362510

Empty lines on issued reminders are not printed when the Show Amount Not Due check box is not selected and an open entry exists that is not due.

Sales

REP 117

362829

Additional fields must be transferred to a sales order that is generated from a blanket sales order.

Sales

TAB 37 TAB 39

362822

"You do not have the permission to execute the Table Line Fee Note on Report Hist" error message when you try to post a sales invoice with a customer license.

Sales

COD 12

362475

An extended text is not included on the posted service invoice when the main item for the extended text is not posted.

Service

COD 5988 TAB 5902

362601

The Service Item No. Field is not validated in the Service Item Line Details FactBox on the Service Quote page.

Service

PAG 5964

362541

The Qty. to Ship and Qty. to Invoice fields on the Service Line page are reset to zero when you post a warehouse shipment on another line.

Service

COD 5988

362660

The posting date is not correct on the service ledger entry when you issue a credit memo for a prepaid service contract.

Service

COD 5940

362559

When the VAT Registration Log table is empty, an error message appears when you drill down on the Vat Registration No. field on the customer or vendor card.

VAT/Sales Tax/Intrastat

COD 249

362684

Wrong variable defined in the Vat Registration Log Mgt. codeunit

VAT/Sales Tax/Intrastat

COD 248

362627

Unable to post a warehouse shipment after partially registering a warehouse pick that contains item tracking in an order-to-order scenario.

Warehouse

COD 6500 COD 7307 TAB 5767

362785

"The Location does not exist. Identification fields and values: Code='' "." error message when you post an inventory pick for a transfer shipment and the second transfer order line only contains a description.

Warehouse

COD 5773 COD 7324 COD 5704

362832

Warehouse receipt and shipment documents can be created for blocked items.

Warehouse

PAG 5784 REP 5753

362756

"Quantity (Base) available must not be less than XX in Bin Content Location Code ..." error message when you post a warehouse item journal and inventory exists for the specific item tracking.

Warehouse

COD 7302 COD 7304

362799

The Remaining Unrealized WHT Amount field on a posted purchase order is not adjusted when you apply the posted entry to a purchase CR/ADJ note using the Applying Entries function in the Australian version.

Finance

COD 28040

362370

The GST amount is not printed in the GST Amount Specification section when you print a posted sales or purchase invoice in the Australian version.

Finance

REP 206 REP 207 REP 406 REP 407

362629

When you use the Export Business Data function, the starting balance is not correct for income statement G/L accounts in the German version.

Finance

REP 11015

362339

"Intrastat Code must have a value in Country/Region" error message when you use the Make Diskette report in the German version.

Finance

REP594 REP 594

362726

"An error occurred during local report processing. ..." error message when you run the Intrastat - Checklist DE report from the Intrastat journal in the German version.

VAT/Sales Tax/Intrastat

REP 11013

362553

If multiple Cartera journal batches are set up and you redraw a bill, then an incorrect bill is opened in the Spanish version.

Finance

REP 7000096 PAG 7000036

362456

The EC Amount field is calculated incorrectly on the Sales Invoice Statistics page when you post a second prepayment invoice in the Spanish version.

Sales

COD 442 COD 444

362512

The Sales Prepmt. Document Test report does not show the correct EC amount when you run it before posting a second prepayment invoice in the Spanish version.

Sales

COD 442 COD 444 REP 205 REP 212 REP 405 REP 412 TAB 290

362593

The Generate TXT File function in the Telematics VAT Declaration report exports extra blank lines at the end of the file in the Spanish version.

VAT/Sales Tax/Intrastat

REP10715 REP 10715

362768

The Original Declared Amount field is exported incorrectly with the 349 Declaration report for a credit memo correcting an invoice from a previous period when the Customer/Vendor Warnings field is zero in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10710

362816

The amounts are duplicated if you generate the 340 Declaration report including a purchase invoice with several lines, the same VAT %, and different dimensions in the Spanish version.

VAT/Sales Tax/Intrastat

REP 10743

362662

When you use the Post Auto Account functionality, some G/L entries are not posted correctly in the Swedish and Finnish versions.

Finance

COD 12

362569

The Memorize Entry check box on the Payment Slip Setup page does not work properly in the French version.

Cash Management

COD 10860 TAB 17

362808

The amount in the Intrastat journal is wrong after you post a credit memo for a sales return order in the French version.

VAT/Sales Tax/Intrastat

REP 594

362358

The Allow issue field on the customer ledger entry contains a value after you have posted and applied a dishonored entry in the Italian version.

Cash Management

COD 12

362509

The Customer Sheet – Print report shows different information in the Classic client than in the Windows client in the Italian version.

Finance

REP 12104

362590

“The record that you tried to open is not available. The page will close or show the next record.” error message in the Subcontracting feature in the Italian version.

Manufacturing

PAG 5742

362731

When the value in the Fiscal Code field on the Company Information page is different from the VAT registration number, the value in the Fiscal Code field is exported with the Black List report in the Italian version.

VAT/Sales Tax/Intrastat

COD 12131

362558

When you print the Check (Stub/Stub/Check) or the Check (Stub/Check/Stub) report, the Check Amount field contains an extra decimal in the North American version.

Cash Management

REP 10401 REP 10411 TAB 272

362702

The Vendor 1099 Misc. report combines 1099 amounts from multiple vendors and updates each Vendor's 1099 with the combined amounts in the North American version.

Purchase

COD 10202 REP 10109 REP 10110 REP 10111 REP 10112 REP 10115

362598

When you use the Get Sales Orders from Special Orders function in the requisition worksheet, the Sell-to Customer No. field is populated on the resulting purchase order in the North American version.

Purchase

COD 333

362680

In drop shipments, the requisition worksheet creates multiple purchase orders when the sales order has a ship-to code with a different location than on the sales order and the sales lines in the North American version.

Purchase

COD 333

362811

"Index out of bounds." error message when you try to open the Sales Invoice Statistics page in the North American version with four or more Canadian jurisdictions.

Sales

PAG 10038

362482

The Posted Invoice report and the invoice statistics incorrectly use the quantity when an alternate unit of measure is used to calculate the excise tax per unit in the North American version.

VAT/Sales Tax/Intrastat

COD 10148

362437

The margins on the 1099 reports are too difficult to adjust in the North American version.

VAT/Sales Tax/Intrastat

REP 10109 REP 10111 REP 10112

362762

"The length of the string is 274, but it must be less than or equal to 250 characters...". error message when try to import a CAMT bank statement using the Telebanking functionality in the Dutch version.

Cash Management

COD 1200 TAB 1221

362775

In the Payment History Overview report, the IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) in the Dutch version.

Cash Management

REP 11000002

362663

The IBAN of the company is shown next to the vendor (or customer) instead of the IBAN of the vendor (or customer) on the Telebanking Proposal Overview page in the Dutch version.

Cash Management

REP 11000001

362619

When you print the Remittance Test report from the payment journal, the report shows different information depending which language you use in the Norwegian version.

Finance

REP 15000002

362773

When you print the Remittance Test report from the payment journal, the report does not show the Vendor No, Posting Date, and Receipt Bank Account fields in the Norwegian version.

Finance

REP 15000002

362594

"You do not have the following permissions on TableData Detailed CV Ledg. Entry Buffer: Insert" error message when you use the demo license and run the Unapply process in the Russian version.

Finance

COD 12

362669

The Unapply function does not generate the necessary general ledger entries in the Russian version.

Finance

COD 12

362736

The RU Bank Digital Code field is not displayed on the Currency Card page by default in the Russian version.

Finance

PAG 495

362511

The Adjust Exchange Rates report does not use the Dimensions For options when you create general ledger entries in the Russian version.

Finance

REP 595

362478

Cannot drill down on the Number columns on the Acc. Schedule Overview page in the Russian version.

Finance

COD 8

362328

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

Finance

COD 8

362699

“Vendor VAT Invoice Date cannot be less then Posting Date” error message in the Russian version.

Finance

TAB 38

362833

Strange default folder and default file name when you use the Export Report Settings function for statutory reports in the Russian version.

Finance

PAG 26550

362261

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

Sales

REP 14910

362662

When you use the Post Auto Account functionality, some G/L entries are not posted correctly in the Swedish and Finnish versions.

Finance

COD 12

120113

Electronic Accounting Regulations (SAT 2015) for Microsoft Dynamics NAV 2015 - Mexico

Tax

TAB15, TAB38, TAB122, TAB124, TAB270, TAB287, TAB288, TAB27000, PAG16, PAG17, PAG50, PAG51, PAG52, PAG138, PAG140, PAG255, PAG370, PAG423, PAG425, PAG27000, PAG27001, COD10145, COD27000, MEN1020

123199

Taxonomy version 9.0 update for Microsoft Dynamics NAV 2015 - Netherlands

Tax

TAB11409, REP11403, REP11404

123735

The report "Book Value 03" is not compliant with German law for Microsoft Dynamics NAV 2015 - Germany

Fixed Assets

REP11011, MEN1020

122725

Changes to Model 347 and Model 340 for Microsoft Dynamics NAV 2015 - Spain

Financial Management

TAB98, TAB254, TAB325, TAB10744, REP117, REP118, REP205, REP206, REP207, REP405, REP406, REP407, REP5900, REP5911, REP5912, REP10707, REP10743, COD12, PAG118, PAG315, PAG472, PAG473