Cumulative update 6 for Microsoft Dynamics NAV 2016 (Build 45480)

378195

Data is lost after you move data to a non-compiled object.

378316

The Export Translated Profile Resources feature does not include all resources for the specified profile in the output *.resx file.

378497

JavaScript add-in crashes the Dynamics NAV client.

378519

The Dynamics NAV universal app does not work with Dynamics NAV 2015 from an iPad Pro device.

378153

You can convert purchase or sales quotes to purchase or sales orders with a workflow that is enabled for purchase and sales quotes even though the status is set to Pending Approval.

Administration

COD 86 COD 96 PAG 9300

378602

The client crashes you when you use the Advanced button to select a page ID from the Web Services page.

Client

TAB1100.TXT TAB1214.TXT TAB206.TXT TAB209.TXT TAB244.TXT TAB246.TXT TAB255.TXT TAB261.TXT TAB265.TXT TAB270.TXT TAB352.TXT TAB354.TXT TAB360.TXT TAB377.TXT TAB403.TXT TAB405.TXT TAB442.TXT TAB487.TXT TAB5300.TXT TAB5301.TXT TAB5303.TXT TAB5304.TXT TAB5307.TXT TAB5335.TXT TAB5430.TXT TAB552.TXT TAB5619.TXT TAB5622.TXT TAB5633.TXT TAB5874.TXT TAB61.TXT TAB7309.TXT TAB7328.TXT TAB7336.TXT TAB77.TXT TAB78.TXT TAB80.TXT TAB82.TXT TAB856.TXT TAB8611.TXT TAB8613.TXT TAB8614.TXT TAB8615.TXT TAB8616.TXT TAB8617.TXT tab8622.txt tab8624.txt tab8625.txt tab8628.txt TAB8640.TXT TAB87.TXT TAB9657.TXT TAB11761.TXT TAB11762.TXT TAB31065.TXT TAB10862.txt TAB11000005.txt TAB12420.txt TAB12421.txt TAB12428.txt TAB17200.txt TAB17308.txt

378146

"Line 10000 of the receipt xxxxx, which you are attempting to invoice, has already been invoiced." error message when you post an intercompany purchase invoice.

Finance

COD 427

378180

The Combine Shipments function does not process an invoice for sales order lines where an item charge comes before the item line.

Sales

REP 295

378218

An archived version of a sales or purchase order is created even though the sales or purchase order was not posted due to a posting error.

Sales

COD 80 COD 90

378236

"The length of the string..." error message when you calculate inventory in the revaluation journal with a variant filter applied.

Inventory

COD 5899

378260

The BOM Cost Shares page does not consider the scrap for the components of a phantom BOM when a scrap factor is assigned on a routing line.

Manufacturing

COD 5836 COD 5870

378270

"You do not have the following permissions on TableData Data Exch.: Insert" error message when you choose the Update Exchange Rate action.

Administration

COD 1281

378298

"An attempt was made to change an old version of a Gen. Journal Line record. The record should first be reread from the database..." error message when you try to post a recurring journal with different descriptions.

Finance

PAG 283

378343

Filter usage for the Post Code page is different between sales and purchase orders.

Sales

TAB 36

378351

"The IC Partner does not exist. Identification fields and values: Code = 'XXXX'" error message when you send a document to an IC partner.

Administration

COD 427

378391

"Totals or discounts may not be up-to-date" error message when you enter more than 100 text lines in a sales or purchase document.

Sales

COD 57

378394

In drop shipment scenarios, descriptions get mixed on requisition worksheet lines when you change the Vendor No. value.

Purchase

TAB 246

378395

In drop shipment scenarios where sales lines are pulled directly into purchase orders, descriptions are not taken from the sales lines.

Purchase

COD 76

378423

Merge fields are greyed after you import a document as an interaction template.

Sales

COD 5054

378432

"Quantity available to pick is not enough to fill in all the lines" error message when reservations come into play.

Warehouse

COD 7312 COD 7314

378449

The Document No. field in journals does not get incremented by the Increment-by No. interval of the journal batches.

Finance

COD 396 TAB 81

378463

The Total fields on sales order and purchase order pages are not updated correctly.

Sales

PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 95 PAG 96 PAG 97 PAG 98

378464

"You cannot delete this bank account because there are one or more ledger entries associated with the bank account" error message when you try to delete a vendor bank account.

Cash Management

TAB 287 TAB 288

378525

"The Item Unit of Measure does not exist. Identification fields and values: Item No. = ''; Code = 'XXXXX'" error message when you change the unit of measure in movement worksheet lines.

Warehouse

TAB 7326

378560

Although the status is released, you can add a new line between the original item line and a line for a service charge (G/L account).

Sales

COD 57