Cumulative Update 9 for Microsoft Dynamics NAV 2016 (Build 46290)

378273

Dynamics NAV windows client crashes when you try to copy or paste certain values from an Internet Explorer 11 browser session.

378518

SSO generates error messages in web client when BuildRestriction is set to DoNotAllow.

378916

Add retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable.

378989

Import navdata cmdlet fails.

379145

RTC crashes when a file name's link is long.

379260

Add configuration setting for disabling saving reports with an RDLC layout as Microsoft Word or Microsoft Excel documents

379274

Translation (captions) import leaves tables in not working stage.

379284

"An attempt was made to change an old version of a Sales Header record. The record should first be reread from the database. This is a programming error." error message when you print multiple order documents to Word or PDF.

379320

The Sales Invoice report is printing a redundant empty page at the end of the report.

379339

Performance issue when you run a search.

379368

Remove-NAVServerPermissionSet does not work with multi tenancy.

379445

Assigned permissions damages access to other users.

379468

Running an object crashes the development client.

379517

Custom CRM Option value cannot be used in filters.

379520

Importing an incompatible .NavData file returns the wrong error message.

379552

SaveValues is broken randomly.

379587

Web client crashes when you open request page.

379601

RTC crashes when you open text file with encoding UTF8.

379607

JavaScript Add-in fails with åäö in profile path.

379616

The "Nested Repeated Content Controls" report in Word layout only displays last row.

379624

"The type of the Object Name FlowField in the Permission table must be Decimal" error when you use an advanced filter on the permissions page.

379625

The C/AL EVALUATE function does not return FALSE when passed invalid TIME values between 24:00 and 24:59.

379659

PasteIsValid is always FALSE in metadata table.

379682

You cannot rename a record.

379742

External table connection TimeOut is not used.

379800

RTC crashes by reading 2 UTF files.

379802

"ShortcutDimCode" control list name already exists.

379833

Decimal separator does not have a consistent behavior within several parts of the application.

379838

Select all (Ctrl+A) does not consider the setting of filter group.

379839

GETURL no longer works with variant variable.

379847

Temporary records count is wrong when you select all records.

379863

Add-in called lookup does not work as expected.

379891

The OnBeforeActionEvent EventFunction is no longer triggered.

379893

Windows client crashes if missing permissions.

379651

If a user with no permission to post over certain limit sends an approval request by using the "general journal batch approval" workflow and then cancels it, the system allows posting over the limit to that user without any restriction.

Administration

COD 1502

379785

Caption ML value is missing on the REP 357 - Copy Document.

Administration

REP 357

379666

If a user with enough permissions sends an approval request by using the "general journal batch approval" workflow, the system does not auto-approve the request and it still requires extra approval.

Administration

COD 1535

379881

"There are unposted prepayment amounts on the document type Order with number NNNNNN" error message when you approve an order.

Administration

COD 414 COD 415

379971

The GetSelectionFilter function from code unit 46 does not work correctly.

Administration

COD 46

379598

If there is a dimension conflict in the payment reconciliation journal an error message appears which refers to an empty template name and an empty journal batch name.

Cash Management

COD 11

379027

Enabled custom report layouts accidentally replace the standard prints.

Client

COD 229 TAB 9657

379028

"The Custom Report Selection does not exist." error message when you select a custom layout.

Client

PAG9657.TXT

PAG9658.TXT

TAB9657.TXT

379738

"The view is filtered, and the entry is outside the filter." error message when you view user group members.

Client

TAB 9000

379966

The view is filtered, and the entry is outside the filter." error message still appears when you view user group members.

Client

PAG 9831

379701

"You can use In-Transit location XXX for transfer orders only." error message in the Adjust cost batch job after "Use As In-Transit" flag has been switched on and off on a location.

Costing

COD 21

379538

Deferred revenue or costs are registered for the receivables or the payables account instead of the revenue or cost account.

Finance

TAB 81

379600

Wrong total values are shown on the "Vendor - Balance to Date" report.

Finance

n/a REP 121 REP 321

379670

Currency Exchange Rates Page 483 does not work if you include a default value for the "Fix Exchange Rate Amount" option field on "Curr. Exch. Rate Service Page 1650".

Finance

COD 1201

379723

Bank account ledger entries are open after you post a bank reconciliation.

Finance

COD 370

379849

The validation of VAT registration number times out too fast.

Finance

COD 248

379857

IC status is not New when a new intercompany purchase order is created by using the copy document functionality.

Finance

COD 6620

379728

"The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234." error message when you accept an IC inbox transaction.

Finance

TAB 418 COD 7000005

379634

Reservations are not canceled if these cause a date conflict when you change a sell-to customer number in a sales order.

Inventory

TAB 36

379749

Last direct cost is incorrectly updated in the SKU card when you post a transfer order.

Inventory

COD 22 COD 5804

379772

Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.

Inventory

PAG 7012

379821

The "Next Counting Start Date" and "End Date" fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month.

Inventory

COD 7380

379932

The total cost amount in the "Purch. Analysis by Dim. Matrix" page is not correct when item is created as service type and receipt and invoice is posted in two separate steps.

Inventory

COD 7150

379826

The currency code in the job card is not initialized when you change the customer code.

Jobs

TAB 167

379939

The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.

Jobs

COD 1006

379522

Assemble-to-Order link record is not deleted when you change quantity to assemble to order to 0 in a sales order line.

Manufacturing

TAB 904

379632

The "To-Production Bin Code" field is blank on the routing line of a planned production order that is created via a planning worksheet.

Manufacturing

COD 99000813

379761

"The sum of setup, move and wait time exceeds the available time in the period." error message when you manually schedule a routing line.

Manufacturing

COD 99000774

379611

Customer sync with CRM fails in some scenarios.

Marketing

COD 5341 COD 5342

379850

"There is nothing to post." error message appears on an attempt to post a second prepayment invoice for a sales or purchase order.

Prepayments

COD 442 COD 444

379418

If you use the "Suggest Item Charge Assignment" function initially to assign item charges on a purchase document and you decide to not assign it to all lines afterwards the amount to assign gets a wrong value.

Purchase

COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809

379724

"The following C/AL functions are limited during write transactions." error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices.

Purchase

TAB 36 TAB 38 TAB 5900

379577

The printer dialog does not open when you print posted sales credit memos from PAG 1321 or 1322, instead the document is printed directly.

Sales

PAG 1321 PAG 1322

379537

An unexpected error message when you use Word as a custom report layout for report 101 with French language.

Sales

COD 419 COD 9651

379583

Unexpectedly in reminders the grace period is considered also for payments and refunds.

Sales

COD 392

379722

The "Reserve" column in a sales order is not going to be validated when you switch the purchasing code.

Sales

TAB 37

379798

"Shipment date XX is before work date YY." warning message when you move between sales lines.

Sales

COD 80

379871

"The Sales - Invoice report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView." error message when you print a return order confirmation having another customer document layout defined.

Sales

COD 229

379874

CRM integration default product field mappings are wrong.

Server

COD 5334

379921

Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract.

Service

COD 5940

379933

"The Warehouse Journal Line already exists." error message when you try to undo consumption for more than one service shipment line.

Service

COD 5819

379990

Extended texts are not inserted correctly in service lines.

Service

PAG 5905

379434

FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.

Warehouse

COD 7312

379663

Pick does not provide the full quantity available for other lots when you do a lot specific reservation and this same lot is blocked.

Warehouse

COD 7312

379664

Pick does not provide the full quantity available for other lots when you do a lot specific reservation and bin content is blocked.

Warehouse

COD 7312

379786

Sales order is not reserved when you register the pick document and item is lot tracked.

Warehouse

COD 7307

379790

An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the "Internal Movement - Get Bin Content" functionality and the quantity on the line is overridden without changing item tracking quantity.

Warehouse

COD 6500 PAG 6550 TAB 7347

379803

Reason codes are not inherited from the Whse. Item Journal, when you execute calculate whse. adjustment in the Item journal and not transferred to the related G/L Entry.

Warehouse

COD 5802

379824

FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.

Warehouse

COD 7312 COD 22

379398

"The Item Entry Relation does not exist." error message when you post a sales order for an assemble item that is partially assemble-to-order and partially ship from stock in a WMS location.

Warehouse

COD 80 COD 99000832 PAG 6510 TAB 7321

379757

"Item Tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity." error when you try to pick and ship a partially assembled sales line, but there is an issue with the lot number on the pick document.

Warehouse

COD 6500

379702

"Bank Account does not exist. Identification fields and values: No.=nnnn" error message when you unapply a vendor ledger entry with WHT in the APAC version.

Finance

COD 12

379763

"Document No. (A1) must be filled in. Enter a value." error message when you click the New button in BAS Calculation Sheet list page in the APAC version.

Finance

PAG 11601 TAB 11601