Summary
This article provides a list of builds that have been deployed to Microsoft Dynamics 365 Business Central updates after their release. You can use it to see whether you have the latest important fixes installed.
Note Microsoft Dynamics 365 Business Central is automatically updating its service, for important fixes, by following safe deployment practices, which means that it can take several days before an update is fully applied in all regions for the service.
Builds since last update
Note: The dates and times for these fixes are listed in Coordinated Universal Time (UTC).
Business Central Update Version 17.5
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
4/8/2021 |
24141 |
396058 |
Delegated users cannot change an entity if there is a subscription to this entity. |
Integration |
Application |
|
4/8/2021 |
24134 |
396047 |
The Contact Name field is blank in the Customer card/list after syncing from Dataverse. |
Integration |
Application |
|
4/5/2021 |
23977 |
395752 |
Requesting stamp by using withholdings on the sales invoice and sales credit memo. |
Finance |
Application |
|
3/31/2021 |
23914 |
395740 |
'"Applies-to Parent No." must be blank' on an "Applies-to Type" added by an extension and expecting the usage of "Applies-to Parent No."' Error message displays in the Price list verification. |
Sales |
Application |
|
3/12/2021 |
23243 |
393359 |
Email Logging stopped working after a change in Exchange Online. |
Integration |
Application |
|
3/26/2021 |
23762 |
395328 |
PDF documents that are created from RDLC reports can have missing vowels in Thai language. |
Server |
Platform |
|
3/24/2021 |
23640 |
394900 |
Incorrect behaviors during the Item Vendor No. data entry. |
Purchase |
Application |
|
3/24/2021 |
23630 |
394950 |
Reduce page load times. |
Client |
Platform |
|
3/19/2021 |
23482 |
394532 |
"Product No. must have a value in Price Asset" error message displays when you enable the new pricing feature. |
Sales |
Application |
|
3/18/2021 |
23432 |
394341 |
"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification. |
Sales |
Application |
|
3/18/2021 |
23355 |
394012 |
A fix for allowing developer extensions to be force synced against Sandbox environments. |
Server |
Platform |
|
3/17/2021 |
23359 |
393959 |
The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger. |
Inventory |
Application |
|
3/15/2021 |
23314 |
393796 |
The notification of type collection is sent with incorrect time in the query filter. |
Integration |
Application |
Other Active Deployments
Business Central Update Version 17.4
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
3/31/2021 |
23915 |
395739 |
'"Applies-to Parent No." must be blank' on an "Applies-to Type" added by an extension and expecting the usage of "Applies-to Parent No."' Error message displays in the Price list verification. |
Sales |
Application |
|
3/24/2021 |
23641 |
394901 |
Incorrect behaviors during the Item Vendor No. data entry. |
Purchase |
Application |
|
3/18/2021 |
23433 |
394340 |
"Applies-to No." must have a value' on an "Applies-to Type" added by an extension and allowing the blank "Applies-to No." Error message displays in the Price list verification. |
Sales |
Application |
|
3/17/2021 |
23358 |
393958 |
The Adjust Cost - Item Entries batch job may fail in the COGS recognition of a FIFO-item that has been sold and partially invoiced, and the sales entry has been adjusted several times causing residuals in the inventory ledger. |
Inventory |
Application |
|
3/16/2021 |
23315 |
393797 |
The notification of type collection is sent with incorrect time in the query filter. |
Integration |
Application |
|
3/12/2021 |
23232 |
393358 |
Email logging stopped working after a change in Exchange Online. |
Integration |
Application |
|
3/8/2021 |
23007 |
392452 |
Miscellaneous amounts are populating in the incorrect positions when generating the Vendor 1099 Magnetic Media file. |
Finance |
Application |
|
3/8/2021 |
22757 |
392047 |
Do not check the VAT date unless the VAT entries are created. |
Finance |
Application |
|
3/4/2021 |
22773 |
392088 |
While synching records with Dataverse, Business Central on-premises does not detect a deletion conflict if Sync. Only Coupled Records is un-ticked. |
Integration |
Application |
|
3/2/2021 |
22558 |
391423 |
Cost adjustment is slow for an item with the average costing method and lots of entries where 0 is less than or equal to cost, which is less than or equal to 0.01. |
Inventory |
Application |
|
3/1/2021 |
22501 |
391289 |
In certain cases, it is not possible to delete a sales order coupled to a Dynamics 365 sales order. |
Integration |
Application |
|
2/24/2021 |
22471 |
391376 |
The posted document does not trigger the Job Queue Entry in the SII functionality. |
Finance |
Application |
|
2/22/2021 |
22285 |
390858 |
In certain cases, Business Central on-premises syncs all records from the Dataverse, but not just the selected ones. |
Integration |
Application |
|
2/22/2021 |
22294 |
390687 |
While synching a new account from Dataverse, Business Central on-premises does not update a link to the parent company contact on the child contacts synchronized before. |
Integration |
Application |
|
2/22/2021 |
22393 |
390864 |
A Handling of ArgumentOutOfRange exception when opening a form. |
Client |
Platform |
|
2/18/2021 |
22230 |
389375 |
The posting of shipment/receipt under the device license triggers the SII's job queue entry. |
Finance |
Application |
|
2/17/2021 |
22154 |
390314 |
Limited number of users sometimes cannot access environments. |
Server |
Platform |
|
2/17/2021 |
22158 |
390158 |
A small number of OData requests fail with an InternalServerError. |
Service |
Platform |
|
2/15/2021 |
21976 |
389166 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
|
2/12/2021 |
22041 |
389389 |
Error message displays when synchronizing a record from Dataverse to Business Central on-premises after the second change of a bi-directional field. |
Integration |
Application |
|
2/12/2021 |
22074 |
389844 |
The Inventory Valuation report displays Quantity equals 0 while value does not equal to 0 after the Transfer of FIFO item which been sold. |
Inventory |
Application |
|
2/12/2021 |
22066 |
389750 |
Broken scenarios for partner solutions which offer the capability to create customers for each contact, regardless of if the contact is a person, possibly attached to a company contact that may or may not have a customer record connected. |
Sales |
Application |
|
2/10/2021 |
21968 |
389559 |
Prevent the Job Queue Log Entry retention policies from failing after a certain period. |
Administration |
Application |
|
2/10/2021 |
21919 |
389183 |
A fix for the link to a particular document sometimes opening a incorrect one. |
Client |
Platform |
|
2/10/2021 |
21927 |
389366 |
Additional telemetry is added when the client crashes. |
Client |
Platform |
Business Central Update Version 17.3
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
3/8/2021 |
22761 |
392052 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
|
2/26/2021 |
22502 |
391287 |
In certain cases, it is not possible to delete a sales order coupled to a Dynamics 365 sales order. |
Integration |
Application |
|
2/24/2021 |
22470 |
391378 |
The posted document does not trigger Job Queue Entry in the SII functionality. |
Finance |
Application |
|
2/22/2021 |
22281 |
390857 |
In certain cases, Business Central on-premises syncs all records from the Dataverse, but not just the selected ones. |
Integration |
Application |
|
2/22/2021 |
22395 |
390982 |
The Global Dimension No. field in the Dimension Set Entry is not correctly filled with data. |
Finance |
Application |
|
2/22/2021 |
22394 |
390865 |
A handling of ArgumentOutOfRange exception on opening a form. |
Client |
Platform |
|
2/18/2021 |
22229 |
389374 |
The posting of shipment/receipt under the Device License triggers the SII's job queue entry. |
Finance |
Application |
|
2/15/2021 |
22042 |
389388 |
Error displays when synchronizing a record from Dataverse to Business Central after the second change of a bi-directional field. |
Integration |
Application |
|
2/15/2021 |
21979 |
389165 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
|
2/12/2021 |
22073 |
389843 |
The Inventory Valuation report demonstrates Quantity = 0 while Value <> 0 after the Transfer of FIFO item which has been sold. |
Inventory |
Application |
|
2/10/2021 |
21969 |
389560 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
|
2/10/2021 |
21918 |
389184 |
A fix for the link to a particular document sometimes opening an incorrect one. |
Client |
Platform |
|
2/10/2021 |
21930 |
389367 |
Additional telemetry added when the client crashes. |
Client |
Platform |
|
2/8/2021 |
21738 |
388757 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
|
2/7/2021 |
21789 |
388943 |
The Inventory Valuation report displays Quantity = 0 while Value <> 0 after the Transfer of FIFO item which has been sold. |
Inventory |
Application |
|
2/5/2021 |
21771 |
388921 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
|
2/4/2021 |
21682 |
388556 |
Attempted to divide by zero when multiple invoices are applied to a payment with the Payment Tolerance feature. |
Finance |
Application |
|
2/4/2021 |
21677 |
388510 |
While synching contacts from Dataverse, Business Central on-premises does not update a link to the parent company contact on the modified contacts. |
Integration |
Application |
|
2/4/2021 |
21717 |
388570 |
The sales invoice can't be posted using Post Batch action in the case document lines includes VAT differences. |
Sales |
Application |
|
2/1/2021 |
21508 |
387594 |
In certain cases, the newly created entities in Dataverse do not appear in lists that are used for manual coupling in Business Central on-premises. |
Integration |
Application |
|
2/1/2021 |
21248 |
386791 |
If a user's bank account has more than 500 transactions per day, Business Central fails to import them all via Yodlee. It only imports 500 transactions. |
Integration |
Application |
|
1/27/2021 |
21422 |
387665 |
The CFDI stamp for payment is applied to multiple invoices. |
Sales |
Application |
|
1/25/2021 |
21340 |
387090 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
|
1/25/2021 |
21163 |
386514 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
|
1/19/2021 |
21072 |
386534 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
1/18/2021 |
20797 |
385775 |
A fix for broken scenario where team members are not able to approve sales orders in the North American version. |
Sales |
Application |
|
1/18/2021 |
20793 |
385832 |
A telemetry improvement to speed up investigation of login issues. |
Client |
Platform |
|
1/15/2021 |
20933 |
386182 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
|
1/12/2021 |
20775 |
385419 |
Tenant media information that requires for the SAF-T functionality is not part of the Rapid Start extended package. |
Finance |
Application |
|
1/11/2021 |
20734 |
385524 |
Re-enable the Prepayment include Tax field in the North American version. |
Finance |
Application |
|
1/11/2021 |
20674 |
385379 |
Fix the SSL certificate subject validation for Delta Service. |
Service |
Platform |
|
1/10/2021 |
20699 |
385323 |
Full synchronization with Dataverse does not start due to error on copying a record reference. |
Integration |
Application |
|
1/5/2021 |
20603 |
385234 |
Incorrect SII version used in the 2021 format. |
Finance |
Application |
Business Central Update Version 17.2
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
3/8/2021 |
22762 |
392051 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
|
2/15/2021 |
21978 |
389164 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
|
2/10/2021 |
21970 |
389561 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
|
2/10/2021 |
21915 |
389185 |
A fix for the link to a particular document sometimes opening an incorrect one. |
Client |
Platform |
|
2/10/2021 |
21926 |
389368 |
Additional telemetry added when the client crashes. |
Client |
Platform |
|
2/8/2021 |
21736 |
388756 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
|
2/5/2021 |
21776 |
388920 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
|
1/27/2021 |
21423 |
387664 |
The CFDI stamp for payment is applied to multiple invoices. |
Sales |
Application |
|
1/25/2021 |
21348 |
387089 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
|
1/25/2021 |
21249 |
386790 |
If a user's bank account has more than 500 transactions per day, Business Central fails to import them all via Yodlee. It only imports 500 transactions. |
Integration |
Application |
|
1/25/2021 |
21161 |
386515 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
|
1/19/2021 |
21069 |
386533 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
1/18/2021 |
20799 |
385774 |
A fix for broken scenario where team members are not able to approve sales orders in the North American version. |
Sales |
Application |
|
1/18/2021 |
20794 |
385831 |
A telemetry improvement to speed up investigation of login issues. |
Client |
Platform |
|
1/15/2021 |
20934 |
386183 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
|
1/12/2021 |
20789 |
385418 |
Tenant media information that requires for the SAF-T functionality is not part of the Rapid Start extended package. |
Finance |
Application |
|
1/11/2021 |
20733 |
385522 |
Re-enable the Prepayment include Tax field in the North American version. |
Finance |
Application |
|
1/11/2021 |
20675 |
384693 |
Fix the SSL certificate subject validation for Delta Service. |
Service |
Platform |
|
1/10/2021 |
20697 |
385324 |
Full synchronization with Dataverse does not start due to error on copying a record reference. |
Integration |
Application |
|
1/6/2021 |
20652 |
385289 |
Permit some users to see only the journals within the security filter. |
Finance |
Application |
|
1/5/2021 |
20601 |
384476 |
A workflow fix to remove the ID field from the table relationship. |
Integration |
Application |
|
1/4/2021 |
20595 |
385164 |
Incorrect SII version used in the 2021 format. |
Finance |
Application |
|
12/30/2020 |
20349 |
384467 |
An issue that customers was not able to deduct the purchase advance payment in the Czech version. |
Purchase |
Application |
|
12/29/2020 |
20503 |
384862 |
Error message displays when you try to print the VAT Fiscal Register-print report in the final mode in the Italian version. |
Finance |
Application |
|
12/28/2020 |
20461 |
384691 |
Incorrect report amounts display when you use the adjustment functionality and multiple documents. |
Finance |
Application |
|
12/28/2020 |
20472 |
384718 |
Data upgrade failed on GetPartnerIDFromItemEntry(). |
Sales |
Application |
|
12/22/2020 |
20325 |
384491 |
It is not possible to create the evaluation company with the SAF-T extension installed. |
Finance |
Application |
|
12/21/2020 |
20000 |
383203 |
The sales orders with redundant comment lines are created out of Dynamics 365 Sales orders if the product description in Dynamics 365 Sales is the same as the item description. |
Integration |
Application |
|
12/20/2020 |
20211 |
384180 |
"First_Party_Upgrade_Logic OperationalWithDataUpgradeFailure" an upgrade error displays in the NST Tenant State of the Business Central Update Version 17.1. |
Sales |
Application |
|
12/19/2020 |
20059 |
383256 |
In certain cases, the user gets an XML loading exception when downloading a bank feed via Yodlee. |
Integration |
Application |
|
12/19/2020 |
20180 |
384011 |
Deep inserts for API pages linked on Enum type fields. |
Service |
Platform |
|
12/18/2020 |
20173 |
384053 |
The date picker does not save new date when it is used from a grid. |
Client |
Platform |
|
12/17/2020 |
20157 |
384045 |
It is not possible to upload SAF-T mapping source twice. |
Finance |
Application |
|
12/17/2020 |
20128 |
383787 |
The Aged Accounts Payable report is not balancing after the Update Version 17.0 or 17.1 for Dynamics 365 Business Central. |
Finance |
Application |
|
12/16/2020 |
20099 |
383741 |
Improve app database error when handling during reading installed applications. |
Server |
Platform |
|
12/15/2020 |
20025 |
383406 |
Incorrect record owner after the synchronization of modified record from Business Central to Dataverse. |
Integration |
Application |
|
12/14/2020 |
20012 |
383330 |
The creation of a company with advanced data fails. |
Administration |
Application |
Business Central Update Version 17.1
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
3/8/2021 |
22759 |
392050 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
|
2/15/2021 |
21975 |
389162 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
|
2/10/2021 |
21972 |
389562 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
|
2/8/2021 |
21735 |
388755 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
|
2/5/2021 |
21774 |
388919 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
|
1/25/2021 |
21341 |
387088 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
|
1/25/2021 |
21164 |
386516 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
|
1/19/2021 |
21070 |
386532 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
1/18/2021 |
20796 |
385773 |
A fix for broken scenario where team members are not able to approve sales orders in the North American version. |
Sales |
Application |
|
1/15/2021 |
20932 |
386184 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
|
1/11/2021 |
20670 |
384694 |
Fix the SSL certificate subject validation for Delta Service. |
Service |
Platform |
|
1/10/2021 |
20698 |
385325 |
Full synchronization with Dataverse does not start due to error on copying a record reference. |
Integration |
Application |
|
1/5/2021 |
20600 |
384475 |
A workflow fix to remove the ID field from the table relationship. |
Integration |
Application |
|
12/28/2020 |
19801 |
382600 |
Using Async Send when notifying about sensitive field changes. |
Administration |
Application |
|
12/28/2020 |
20459 |
384795 |
The Magnetic Media report is not aligned with the recent changes. |
Finance |
Application |
|
12/21/2020 |
19999 |
383202 |
The sales orders with redundant comment lines are created out of Dynamics 365 Sales orders if the product description in Dynamics 365 Sales is the same as the item description. |
Integration |
Application |
|
12/19/2020 |
20061 |
383255 |
In certain cases, the user gets an XML loading exception when downloading a bank feed via Yodlee. |
Integration |
Application |
|
12/18/2020 |
20013 |
383416 |
A silent exception fix in certain cases in the grid. |
Client |
Platform |
|
12/17/2020 |
20129 |
383786 |
The Aged Accounts Payable report is not balancing after the Update Version 17.0 or 17.1 for Dynamics 365 Business Central. |
Finance |
Application |
|
12/16/2020 |
20098 |
383740 |
Improve app database error when handling during reading installed applications. |
Server |
Platform |
|
12/15/2020 |
20022 |
383329 |
The creation of a company with advanced data fails. |
Administration |
Application |
|
12/15/2020 |
20026 |
383407 |
Incorrect record owner after the synchronization of modified record from Business Central to Dataverse. |
Integration |
Application |
|
N/A |
19801 |
382600 |
Using Async Send when notifying about sensitive field changes. |
Administration |
Application |
|
12/14/2020 |
19946 |
383164 |
When you use the custom address in a sales document, no lines are suggested in the Intrastat Journal. |
Finance |
Application |
|
12/14/2020 |
19536 |
380929 |
Introduce retry during network issues to improve stability of Isolated Storage. |
Server |
Platform |
|
12/14/2020 |
19897 |
382799 |
Improve performance during SQL statement execution for Application lifecycle related operations. |
Server |
Platform |
|
12/14/2020 |
19932 |
382993 |
Remove unnecessary retry for value that is not found in ISV clusters. |
Server |
Platform |
|
12/14/2020 |
19816 |
381520 |
As the files still appear on the DVD, it does not impact Dynamics 365 Business Central on-premises. |
Service |
Platform |
|
12/11/2020 |
19841 |
381190 |
The performance optimization for Payment Reconciliation Journal that prompts users if they want to execute Text-to Account mapping again. |
Finance |
Application |
|
12/11/2020 |
19929 |
382882 |
The lines of the deleted price list stay undeleted. |
Sales |
Application |
|
12/11/2020 |
19929 |
382897 |
The Work Type Code field is disabled in the price list line for resource groups in the new sales pricing experience. |
Sales |
Application |
|
12/11/2020 |
19929 |
383059 |
Cannot open the Item Card page if the item's key contains a bracket '('. |
Sales |
Application |
|
12/11/2020 |
19917 |
382924 |
N/A |
Client |
Platform |
|
12/10/2020 |
19875 |
382772 |
''The record in table Item Cross Reference already exists'' error message displays when you modify the Vendor Item No. field on the Item Vendor Catalog page. |
Inventory |
Application |
|
12/10/2020 |
19744 |
381747 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
|
12/8/2020 |
19767 |
382246 |
Advanced demo company creation fails. |
Administration |
Application |
|
12/8/2020 |
19610 |
381367 |
An error message displays when Microsoft Dynamics Business Central on-premises users who use Yodlee integration and import a bank transaction feed. |
Integration |
Application |
|
12/7/2020 |
19667 |
381627 |
The Aged Accounts Receivable report does no longer include customers with only closed entries. |
Cash Management |
Application |
|
12/7/2020 |
19660 |
381693 |
Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page. |
Integration |
Application |
|
12/7/2020 |
19697 |
382059 |
The sales order item FactBox displays more lines comparing to what drill down displays. |
Sales |
Application |
|
12/7/2020 |
19651 |
381490 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
12/4/2020 |
19616 |
381417 |
The system posts the Bank/Giro journal line even one of them has an error. |
Finance |
Application |
|
12/3/2020 |
19595 |
381314 |
The Product Type values (Item, Resource, etc.) miss translation on the Sales Price List page. |
Sales |
Application |
|
12/2/2020 |
19561 |
381342 |
The provision of a sandbox environment as a copy of production fails. |
Administration |
Application |
|
12/2/2020 |
19555 |
381253 |
The resource price set for a minimum quantity is not applied on the quantity field validation. |
Sales |
Application |
|
12/2/2020 |
19546 |
381256 |
The price list in Dynamics 365 for Sales synchronized with Business Central is active regardless of the actual status of the original price list. |
Sales |
Application |
|
12/1/2020 |
19463 |
380941 |
The provision of a sandbox environment as a copy of production fails. |
Administration |
Application |
|
11/30/2020 |
19393 |
380610 |
The Aged Accounts Receivable repot is slow. |
Finance |
Application |
|
11/30/2020 |
19453 |
380782 |
The data upgrade for the New sales pricing experience feature fails if the company contains sales prices set for campaigns. |
Sales |
Application |
|
11/27/2020 |
19363 |
380415 |
Synchronizing master data with OCR only works for the first 3000 records. |
Integration |
Application |
|
11/27/2020 |
19355 |
380460 |
Improve the performance of running the Customer Statement report. |
Server |
Application |
|
11/26/2020 |
19244 |
379919 |
When synchronizing a Business Central on-premises customer to a CDS account, the original owner of the CDS account is forcefully changed from person to team. |
Integration |
Application |
|
11/26/2020 |
19347 |
380503 |
The unit price is not updated in the sales document along with decreased quantity while you use special prices (V16) with Minimum Quantity. |
Sales |
Application |
|
11/25/2020 |
19273 |
380245 |
''The object does not have a member with that ID'' error message displays when you call the API v1.0 endpoints. |
Integration |
Application |
|
11/20/2020 |
19134 |
379572 |
The client crashes after a longer period with network connectivity issues. |
Client |
Platform |
Business Central Update Version 17.0
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
3/8/2021 |
22760 |
392049 |
Do not check VAT Date unless VAT Entries are created. |
Finance |
Application |
|
2/15/2021 |
21977 |
389163 |
The Grid Layout arranges all children in a single vertical column. |
Client |
Platform |
|
2/10/2021 |
21973 |
389563 |
Prevent job queue entry retention policies from failing after a certain period. |
Administration |
Application |
|
2/8/2021 |
21734 |
388754 |
The address regression is prohibiting sandbox developers force-syncing. |
Server |
Platform |
|
2/5/2021 |
21772 |
388918 |
Fix a copy of companies with brackets in the name. |
Administration |
Application |
|
1/25/2021 |
21339 |
387087 |
Add missing retention policy tags to avoid locking issues during the first login process to copied companies. |
Client |
Application |
|
1/25/2021 |
21162 |
386517 |
Improve the performance of posting purchase invoice. |
Purchase |
Application |
|
1/19/2021 |
21076 |
386531 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
1/15/2021 |
20931 |
386185 |
"Gen. Journal Line already exists" error message displays when you work in general journal which the batch job has enabled the Background Error Check field. |
Finance |
Application |
|
1/5/2021 |
20602 |
384474 |
A workflow fix to remove the ID field from the table relationship. |
Integration |
Application |
|
12/28/2020 |
20478 |
384794 |
The Magnetic Media report is not aligned with the recent changes. |
Finance |
Application |
|
12/14/2020 |
20010 |
383328 |
The creation of a company with advanced data fails. |
Administration |
Application |
|
12/14/2020 |
20014 |
383417 |
A silent exception fix in certain cases in the grid. |
Client |
Platform |
|
12/14/2020 |
19535 |
380930 |
Introduce retry during network issues to improve stability of Isolated Storage. |
Server |
Platform |
|
12/14/2020 |
19892 |
382798 |
Improve performance during SQL statement execution for Application lifecycle related operations. |
Server |
Platform |
|
12/14/2020 |
19931 |
382992 |
Remove unnecessary retry for value that is not found in ISV clusters. |
Server |
Platform |
|
12/11/2020 |
19842 |
381189 |
The performance optimization for Payment Reconciliation Journal that prompts users if they want to execute Text-to Account mapping again. |
Finance |
Application |
|
12/10/2020 |
19743 |
381745 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
|
12/8/2020 |
19768 |
382245 |
Advanced demo company creation fails. |
Administration |
Application |
|
12/7/2020 |
19722 |
381626 |
The Aged Accounts Receivable report does no longer include customers with only closed entries. |
Client |
Application |
|
12/7/2020 |
19659 |
381692 |
Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page. |
Integration |
Application |
|
12/7/2020 |
19652 |
381486 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
12/2/2020 |
19514 |
381018 |
The import of Dynamics 365 for Sales integration solution fails if the same version or newer is already installed. |
Integration |
Application |
|
11/30/2020 |
19400 |
380608 |
The Aged Accounts Receivable repot is slow. |
Finance |
Application |
|
11/27/2020 |
19364 |
380414 |
Synchronizing master data with OCR only works for the first 3000 records. |
Integration |
Application |
|
11/27/2020 |
19354 |
380461 |
Improve the performance of running the Customer Statement report. |
Server |
Application |
|
11/26/2020 |
19205 |
379918 |
When synchronizing a Business Central on-premises customer to a CDS account, the original owner of the CDS account is forcefully changed from person to team. |
Integration |
Application |
|
11/26/2020 |
19348 |
380504 |
The unit price is not updated in the sales document along with decreased quantity while you use special prices (V16) with Minimum Quantity. |
Sales |
Application |
|
11/25/2020 |
19274 |
380244 |
''The object does not have a member with that ID'' error message displays when you call the API v1.0 endpoints. |
Integration |
Application |
|
11/23/2020 |
18852 |
378385 |
After some time of inactivity, it is impossible to automatically reconnect to the server from the Web client. |
Client |
Platform |
|
11/23/2020 |
19077 |
379378 |
The data is not updating properly on the Account Schedules KPI web service page after refreshing. |
Integration |
Application |
|
11/20/2020 |
18737 |
378484 |
The synchronization job that updates statistics about customer records coupled to Dynamics 365 Sales accounts is inefficient, and it starts all over again if it times out. |
Integration |
Application |
|
11/20/2020 |
19135 |
379573 |
The client crashes after a longer period with network connectivity issues. |
Client |
Platform |
|
11/19/2020 |
19094 |
379544 |
"Rendering output for the report failed and the following error occurred: The Hidden expression" error message displays when you run the Inventory Posting - Test report. |
Sales |
Application |
|
11/17/2020 |
18963 |
379154 |
Reports will not execute in certain conditions. |
Client |
Platform |
|
11/13/2020 |
18832 |
378475 |
Change the visibility of time sheet approvals. |
Administration |
Application |
|
11/13/2020 |
18770 |
378638 |
The synchronization from Common Data Service (CDS) to Business Central on-premises fails due to exceeding the maximum limit of conditions in a query. |
Integration |
Application |
|
11/12/2020 |
18747 |
378377 |
Adding OnBeforeSetStatus option from Sales Invoice header to the Sales Invoice Aggregator codeunit. |
Integration |
Application |
|
11/11/2020 |
18780 |
378626 |
''Location Code must be equal to '' in Planning Component'' error message displays when you run the Capable to Promise (CTP) function. |
Sales |
Application |
|
11/10/2020 |
18731 |
378380 |
Fixes an error in the VAT Statement report in the Swiss version. |
Finance |
Application |
|
11/8/2020 |
18640 |
378150 |
Enable companies with special characters to Company Hub. |
Finance |
Application |
|
11/8/2020 |
18647 |
377597 |
Fixes duplicate IDs on the sales and purchase invoice in API. |
Integration |
Application |
|
11/6/2020 |
18626 |
377834 |
Missing indirect permission in the API Webhook Notification table blocks an entity change if there is an existing subscription to this entity. |
Integration |
Application |
|
11/5/2020 |
18488 |
377635 |
The Stockout Warning and Prevent Negative Inventory fields on the Customer card are not visible. |
Sales |
Application |
|
11/1/2020 |
18377 |
377434 |
The check for the amount / VAT amount in the sales order does not work accurately. |
Finance |
Application |
|
10/30/2020 |
18173 |
376762 |
A Conference Room Pilot (CRP) error displays when you try to stamp the Cod. Forma page from a payment registered on a Cash Receipt Journal. |
Sales |
Application |
|
10/30/2020 |
18196 |
376863 |
Canceling a Mexican E-Invoice results in an XML error. |
Sales |
Application |
|
10/30/2020 |
18352 |
377385 |
Dialogs can also close the page underneath when closing. |
Client |
Platform |
|
10/28/2020 |
18218 |
376860 |
Improve the telemetry on directory creation failures. |
Server |
Platform |
|
10/27/2020 |
17588 |
374829 |
Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal. |
Finance |
Application |
|
10/23/2020 |
18016 |
376365 |
The planning line that is created via accepted Capable to promise (CTP) calculation on a sales order does not create reservation between suggested purchase of component, reordering policy=order, and planned production order causing the purchase. |
Manufacturing |
Application |
|
10/23/2020 |
18012 |
376371 |
A fix for queries that reference FlowFields with Exist() formula exposed through OData. |
Service |
Platform |
|
10/23/2020 |
18020 |
375039 |
Optimize the retrieval of used storage from database. |
Server |
Platform |
|
10/23/2020 |
18049 |
376515 |
A Calibri fonts fix for report rendering. |
Server |
Platform |
|
10/22/2020 |
17989 |
376355 |
The browser client is not responding in certain situations. |
Client |
Platform |
|
10/22/2020 |
17961 |
376228 |
Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer. |
Server |
Platform |
|
10/21/2020 |
17922 |
376036 |
Prevent database from locking during upgrade. |
Server |
Application |
|
10/21/2020 |
17769 |
375610 |
N/A |
Server |
Platform |
|
10/20/2020 |
17839 |
375296 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
|
10/19/2020 |
17774 |
375744 |
The telemetry is missing for certain exceptions. |
Client |
Platform |
|
10/15/2020 |
17680 |
375152 |
Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company. |
Integration |
Application |
|
10/12/2020 |
17549 |
374056 |
The VAT Statement Templates are missing in the North American and Canadian versions. |
Finance |
Application |
|
10/12/2020 |
17400 |
374256 |
Update the LS and custom SSL validation fix. |
Server |
Platform |
|
10/9/2020 |
17544 |
373902 |
Some characters may be incorrect in the exported Make Declaration report. |
VAT/Sales Tax/Intrastat |
Application |
|
10/8/2020 |
17504 |
374727 |
Amounts are incorrect in the Remittance Advice - Journal report. |
Finance |
Application |
|
10/8/2020 |
17412 |
374298 |
"The record is not open" error message displays when you try to open the Coupled Data Synch page. |
Integration |
Application |
|
10/6/2020 |
17292 |
374082 |
Redirect the calculation of used storage to secondaries. |
Server |
Platform |
|
10/5/2020 |
17267 |
373697 |
Fix the preview and posting issues with the Adjust Exchange Rates report in the Swiss version. |
Finance |
Application |
|
10/5/2020 |
17301 |
374025 |
Adjust event system cleanup interval. |
Server |
Platform |
Business Central Update Version 16.5
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
1/19/2021 |
21067 |
386530 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
12/21/2020 |
20259 |
384159 |
A fix of high CPU consumption from the Web server. |
Client |
Platform |
|
12/10/2020 |
19741 |
381743 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
|
12/7/2020 |
19662 |
381691 |
Error message displays when you call the Redeploy Integration Solution action on the Microsoft Dynamics 365 Connection Setup page. |
Integration |
Application |
|
12/7/2020 |
19656 |
381488 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
12/2/2020 |
19515 |
381017 |
The import of Dynamics 365 for Sales integration solution fails if the same version or newer is already installed. |
Integration |
Application |
|
11/27/2020 |
19359 |
380413 |
Synchronizing master data with OCR only works for the first 3000 records. |
Integration |
Application |
|
11/9/2020 |
18622 |
377835 |
Missing indirect permission in the API Webhook Notification table blocks an entity change if there is an existing subscription to this entity. |
Integration |
Application |
|
11/8/2020 |
18643 |
377595 |
Fixes duplicate IDs on the sales and purchase invoice in API. |
Integration |
Application |
|
11/2/2020 |
17589 |
374828 |
Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal. |
Finance |
Application |
|
10/30/2020 |
18347 |
377386 |
Dialogs can also close the page underneath when closing. |
Client |
Platform |
|
10/28/2020 |
18230 |
376859 |
Improve telemetry on directory create failures |
Server |
Platform |
|
10/23/2020 |
18048 |
376514 |
A Calibri fonts fix for report rendering. |
Server |
Platform |
|
10/22/2020 |
17987 |
376356 |
The browser client is not responding in certain situations. |
Client |
Platform |
|
10/22/2020 |
17962 |
376227 |
Cannot start designer again from the Web client after customizing other extensions than Base Application and stopping the designer. |
Server |
Platform |
|
10/21/2020 |
17759 |
375609 |
N/A |
Server |
Platform |
|
10/20/2020 |
17906 |
375297 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
|
10/19/2020 |
17820 |
375741 |
The Ship-to code is not populating correctly when you create a sales invoice from the Job Planning lines. |
Warehouse |
Application |
|
10/19/2020 |
17775 |
375745 |
The telemetry is missing for certain exceptions. |
Client |
Platform |
|
10/15/2020 |
17681 |
375153 |
Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company. |
Integration |
Application |
|
10/12/2020 |
17550 |
374055 |
The VAT Statement Templates are missing in the North American and Canadian versions. |
Finance |
Application |
|
10/12/2020 |
17413 |
374297 |
"The record is not open" error message displays when you try to open the Coupled Data Synch page. |
Integration |
Application |
|
10/12/2020 |
17397 |
374255 |
Update the LS and custom SSL validation fix. |
Server |
Platform |
|
10/9/2020 |
17547 |
373901 |
Some characters may be incorrect in the exported Make Declaration report. |
VAT/Sales Tax/Intrastat |
Application |
|
10/8/2020 |
17502 |
374726 |
Amounts are incorrect in the Remittance Advice - Journal report. |
Finance |
Application |
|
10/7/2020 |
17442 |
372071 |
Enhance the stability of event subscription invocations. |
Server |
Platform |
|
10/5/2020 |
17238 |
373696 |
Fix the preview and posting issues with the Adjust Exchange Rates report in the Swiss version. |
Finance |
Application |
|
10/1/2020 |
16800 |
372180 |
Creating a Business Central customer or vendor out of a Common Data Service (CDS) account takes too long and should be optimized. |
Integration |
Application |
|
9/30/2020 |
17159 |
373140 |
Some sales orders are not synching from Common Data Service (CDS) to Business Central. |
Integration |
Application |
|
9/28/2020 |
17062 |
373147 |
A response parse error displays when you synchronize master data to OCR service. |
Integration |
Application |
|
9/24/2020 |
17019 |
372944 |
In a Warehouse shipment scenario with using the Get Shipment Lines function on a sales invoice, the prepayment amount for the second line is not deducted correctly. |
Sales |
Application |
|
9/24/2020 |
16928 |
371966 |
Thrown exceptions shouldn't prevent other tenants from being initial mounted. |
Server |
Platform |
|
9/23/2020 |
16978 |
372530 |
Add indirect Modify permissions for the Bank Account Ledger Entry and Check Ledger Entry tables in the Bank Account Reconciliation table. |
Finance |
Application |
|
9/23/2020 |
16982 |
372693 |
When you request stamp for Credit Memo that was first applied to incorrect invoice, the XML displays incorrect invoice after being applied to second invoice |
Sales |
Application |
|
9/22/2020 |
16918 |
372647 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
|
9/21/2020 |
16869 |
372498 |
Only the last pick document out of a number of created picks documents are printed after the update 16.5 for Microsoft Dynamics 365 Business Central 2020 Release Wave 1. |
Warehouse |
Application |
|
9/21/2020 |
16769 |
372208 |
When you trigger a MX specific electronic funds transfer (EFT) payment export, the transit number will not be validated against US specific standards. |
Finance |
Application |
|
9/21/2020 |
16808 |
372266 |
The synchronization from Common Data Service (CDS) to Business Central is ignoring the Integration Table Filter. |
Integration |
Application |
|
9/21/2020 |
16810 |
372259 |
The Automation API method extensionDeploymentStatus returns an empty value. |
Integration |
Application |
|
9/19/2020 |
16799 |
372410 |
Pages misbehaves by closing unexpectedly and reopening on its own. |
Client |
Platform |
|
9/19/2020 |
16791 |
372415 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
|
9/17/2020 |
16665 |
371959 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
|
9/15/2020 |
16615 |
371689 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/14/2020 |
16586 |
371771 |
The CurrReport.Quit function will not abort download when used in the OnPostReport trigger. |
Server |
Platform |
|
9/13/2020 |
16533 |
371584 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
16376 |
370912 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
Business Central Update Version 16.4
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
1/19/2021 |
21064 |
386529 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
12/7/2020 |
19648 |
381489 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
11/2/2020 |
17591 |
374827 |
Missing indirect permission of the Bank Account Ledger Entry table blocks the Payment Journal. |
Finance |
Application |
|
10/26/2020 |
18053 |
376513 |
A Calibri fonts fix for report rendering. |
Server |
Platform |
|
10/21/2020 |
17907 |
375298 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
|
10/21/2020 |
17757 |
375608 |
N/A |
Server |
Platform |
|
10/15/2020 |
17679 |
375154 |
Error displays when the selected Common Data Service (CDS) business unit is already coupled to another Business Central company. |
Integration |
Application |
|
10/12/2020 |
17396 |
374254 |
Update the LS and custom SSL validation fix. |
Server |
Platform |
|
10/1/2020 |
16803 |
372179 |
Creating a Business Central customer or vendor out of a Common Data Service (CDS) account takes too long and should be optimized. |
Integration |
Application |
|
9/28/2020 |
17061 |
373146 |
A response parse error displays when you synchronize master data to OCR service. |
Integration |
Application |
|
9/24/2020 |
16929 |
371965 |
Thrown exceptions shouldn't prevent other tenants from being initial mounted. |
Server |
Platform |
|
9/23/2020 |
16977 |
372529 |
Add indirect Modify permissions for the Bank Account Ledger Entry and Check Ledger Entry tables in the Bank Account Reconciliation table. |
Finance |
Application |
|
9/22/2020 |
16916 |
372646 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
|
9/21/2020 |
16806 |
372265 |
The synchronization from Common Data Service (CDS) to Business Central is ignoring the Integration Table Filter. |
Integration |
Application |
|
9/19/2020 |
16781 |
372416 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
|
9/17/2020 |
16664 |
371958 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
|
9/15/2020 |
16617 |
371688 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/13/2020 |
16536 |
371583 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
16383 |
370911 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
9/4/2020 |
16152 |
370314 |
When a bank account and check ledger entries get linked to a bank account reconciliation, they do not get unlinked if the reconciliation is deleted. |
Finance |
Application |
|
9/3/2020 |
16178 |
370556 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
|
8/31/2020 |
15994 |
370009 |
The Extended Text feature is not automatically copied into a new sales order when you use the Get Recurring Lines Sales function. |
Finance |
Application |
|
8/31/2020 |
16035 |
369642 |
Numbering in the purchase credit memo behaves differently than in a purchase invoice. |
Finance |
Application |
|
8/29/2020 |
15978 |
370006 |
When you process a Dynamics 365 Sales quote that is won, the corresponding sales order is created regardless of whether the Dynamics 365 Sales order is submitted or not. |
Integration |
Application |
|
8/28/2020 |
15958 |
369826 |
The account schedules no longer successfully update the Excel Template files by using the Export to Excel function. |
Finance |
Application |
|
8/28/2020 |
15911 |
369699 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
|
8/26/2020 |
15903 |
369589 |
After you delete a sales order coupled to a Dynamics 365 sales order, the deleted sales order can get automatically recreated. |
Integration |
Application |
|
8/25/2020 |
15729 |
368793 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
8/24/2020 |
15737 |
368930 |
An update for the Unit of Measure (UoM) validation. |
Purchase |
Application |
|
8/24/2020 |
15795 |
369283 |
Sending documents for approvals does not work with security filters. |
Sales |
Application |
|
8/22/2020 |
15770 |
369130 |
After you create a record from an entity in Common Data Service (CDS) (or Dynamics 365 Sales), a false positive conflict that you need to resolve when synchronizing the record next time. |
Integration |
Application |
|
8/21/2020 |
15680 |
368871 |
Filters in the Availability Projection report are not displayed due to the missing Application Area field. |
Finance |
Application |
|
8/21/2020 |
15754 |
369023 |
An error occurs where there should be a no-op when you cannot encode empty XML names. |
Service |
Platform |
|
8/20/2020 |
15627 |
368219 |
Cannot clear personalization as it results in error related to a security filter. |
Client |
Application |
|
8/18/2020 |
15568 |
367815 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
|
8/16/2020 |
15560 |
368202 |
Incorrect statement amounts are in the CODA Statement Line. |
Finance |
Application |
|
8/16/2020 |
15576 |
368378 |
Submit posted sales invoices 'Facturas' to Mecian PAC with 0.00001 rounding precision. |
Sales |
Application |
|
8/14/2020 |
15549 |
368275 |
"You do not have the following permissions on TableData Analysis by Dim. User Param.: Insert" error message displays when you close the G/L Balance by Dimension and Analysis by Dimensions pages. |
Finance |
Application |
Business Central Update Version 16.3
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
1/19/2021 |
21066 |
386528 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
12/7/2020 |
19644 |
381491 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
10/20/2020 |
17832 |
375299 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
|
9/22/2020 |
16910 |
372645 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
|
9/19/2020 |
16797 |
372417 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
|
9/17/2020 |
16666 |
371957 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
|
9/15/2020 |
16619 |
371687 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/13/2020 |
16540 |
371582 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
16380 |
370910 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
9/3/2020 |
16168 |
370555 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
|
8/31/2020 |
15722 |
368792 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
8/28/2020 |
15912 |
369698 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
|
8/26/2020 |
15906 |
369588 |
After you delete a sales order coupled to a Dynamics 365 sales order, the deleted sales order can get automatically recreated. |
Integration |
Application |
|
8/24/2020 |
15736 |
368929 |
An update for the Unit of Measure (UoM) validation. |
Purchase |
Application |
|
8/20/2020 |
15628 |
368218 |
Cannot clear personalization as it results in error related to a security filter. |
Client |
Application |
|
8/16/2020 |
15577 |
368377 |
Submit posted sales invoices 'Facturas' to Mecian PAC with 0.00001 rounding precision. |
Sales |
Application |
|
8/13/2020 |
15492 |
367814 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
|
8/13/2020 |
15288 |
366881 |
The Unit of Measure code is allowed empty for already posted documents in the past. |
Sales |
Application |
|
8/13/2020 |
15236 |
366856 |
Add browser side metadata caching performance improvements. |
Client |
Platform |
|
8/11/2020 |
15444 |
367575 |
XML for electronic invoicing that is missing attributes causes infringement to SAT fiscal laws. |
Sales |
Application |
|
8/10/2020 |
15342 |
367312 |
"You do not have the following permissions on TableData Analysis by Dim. User Param.: Insert" error message displays when you close the G/L Balance by Dimension and Analysis by Dimensions pages. |
Finance |
Application |
|
8/10/2020 |
15378 |
367371 |
"Item tracking cannot be fully applied" error message displays when you post sales order with a defined item tracking and there is another non-specific reserved sales order. |
Inventory |
Application |
|
8/10/2020 |
14759 |
364676 |
Multiple transfer orders are created after you carry out action messages from the requisition worksheet. |
Manufacturing |
Application |
|
8/10/2020 |
15229 |
366723 |
An unhandled exception blocked the user from navigation through the product. |
Client |
Platform |
|
8/7/2020 |
15330 |
367263 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
|
8/5/2020 |
15298 |
367055 |
It is impossible to use the W1 SEPA functionality. |
Finance |
Application |
|
8/5/2020 |
15281 |
367083 |
Error message displays when you view the Customer Ledger entries with the security filter. |
Sales |
Application |
|
8/5/2020 |
15162 |
365701 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
|
8/4/2020 |
14853 |
365227 |
A security filter issue displays while you open the customer card. |
Administration |
Application |
|
8/3/2020 |
15180 |
366548 |
Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one. |
Finance |
Application |
|
8/3/2020 |
14897 |
365337 |
When you upgrade the integration with Dynamics 365 Sales to use the OAuth2 Authentication, the new integration user does not get all the security roles that the previous integration user had. |
Integration |
Application |
|
7/30/2020 |
15135 |
365731 |
After you run the G/L Balance by Dimensions page and set parameters (filters and options), parameters are not saved and need to be entered again next time you run this page. |
Finance |
Application |
|
7/28/2020 |
14936 |
365333 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
|
7/27/2020 |
14958 |
365570 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
|
7/24/2020 |
14928 |
365215 |
The Product Group table is obsoleted. |
Sales |
Application |
|
7/24/2020 |
14974 |
365684 |
Install standard windows fonts in docker images hosted on Windows Server 2019. |
Server |
Platform |
|
7/23/2020 |
14904 |
365207 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
|
7/23/2020 |
14855 |
365150 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
|
7/21/2020 |
14846 |
364909 |
Cannot submit the VAT declaration because of the incorrect ending date. |
Finance |
Application |
|
7/20/2020 |
14838 |
365218 |
After you run the Copy Item function from one item, the next time you run this function, the Source Item No. parameter value has the same item number copied first time and you cannot copy other items. |
Inventory |
Application |
|
7/20/2020 |
14807 |
365009 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
|
7/17/2020 |
14731 |
363727 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
|
7/15/2020 |
14686 |
364612 |
The Incoming Documents FactBox is no longer populating. |
Administration |
Application |
|
7/15/2020 |
14672 |
364548 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
|
7/14/2020 |
14583 |
364310 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
|
7/14/2020 |
14575 |
364239 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
|
7/13/2020 |
14637 |
364409 |
Mexico submit sales invoices to PAC when the Fixed Asset is included as type. |
Sales |
Application |
|
7/13/2020 |
14508 |
363921 |
Fix an issue in Power BI integration that affected small number of environments with certain characters in the registered Web service names. |
Service |
Platform |
Business Central Update Version 16.2
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
1/19/2021 |
21065 |
386527 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
12/7/2020 |
19647 |
381492 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
10/20/2020 |
17833 |
375300 |
Improve the posting performance and ability to disable updates to API Aggregate tables. |
Finance |
Application |
|
9/22/2020 |
16912 |
372644 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
|
9/19/2020 |
16780 |
372418 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
|
9/16/2020 |
16645 |
371956 |
Cannot authenticate in Exchange for Email logging with custom client ID and secret. |
Integration |
Application |
|
9/15/2020 |
16618 |
371686 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/13/2020 |
16534 |
371581 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
16373 |
370909 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
9/3/2020 |
16181 |
370554 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
|
8/31/2020 |
15723 |
368791 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
8/28/2020 |
15914 |
369697 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
|
8/13/2020 |
15496 |
367813 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
|
8/10/2020 |
15231 |
366722 |
An unhandled exception blocked the user from navigation through the product. |
Client |
Platform |
|
8/7/2020 |
15329 |
367262 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
|
8/5/2020 |
15021 |
365700 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
|
8/3/2020 |
15182 |
366547 |
Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one. |
Finance |
Application |
|
8/3/2020 |
14898 |
365336 |
When you upgrade the integration with Dynamics 365 Sales to use the OAuth2 Authentication, the new integration user does not get all the security roles that the previous integration user had. |
Integration |
Application |
|
7/27/2020 |
14959 |
365569 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
|
7/24/2020 |
14851 |
365226 |
A security filter issue displays while you open the customer card. |
Administration |
Application |
|
7/24/2020 |
14929 |
365214 |
The Product Group table is obsoleted. |
Sales |
Application |
|
7/24/2020 |
14935 |
365332 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
|
7/24/2020 |
14975 |
365683 |
Install standard windows fonts in docker images hosted on Windows Server 2019. |
Server |
Platform |
|
7/23/2020 |
14854 |
365149 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
|
7/23/2020 |
14905 |
365206 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
|
7/21/2020 |
14845 |
364908 |
Cannot submit the VAT declaration because of the incorrect ending date. |
Finance |
Application |
|
7/20/2020 |
14806 |
365008 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
|
7/20/2020 |
14688 |
364547 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
|
7/17/2020 |
14735 |
363726 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
|
7/15/2020 |
14660 |
364562 |
Email logging setup fails with a base-64 decoding error. |
Integration |
Application |
|
7/14/2020 |
14584 |
364309 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
|
7/14/2020 |
14573 |
364238 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
|
7/7/2020 |
14364 |
363070 |
Error message displays in the missing price level entity during CDS (Common Data Service) Connection Setup Wizard if they try to connect to a CDS organization that doesn't have Dynamics 365 Sales. |
Integration |
Application |
|
7/3/2020 |
14411 |
363402 |
Cannot finish CDS (Common Data Service) Connection Setup with personal ownership model. |
Sales |
Application |
|
7/2/2020 |
14387 |
363249 |
The export of the module needs to be changed. |
Finance |
Application |
|
N/A |
14243 |
362415 |
The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work. |
Integration |
Application |
|
N/A |
14256 |
362691 |
Some users cannot set up connection to Common Data Service (if the access token they receive is too long). |
Integration |
Application |
|
N/A |
14202 |
362458 |
A Power BI integration fix for environments with Web services with certain character sequence in the names. |
Service |
Platform |
|
N/A |
14155 |
361570 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
|
N/A |
14115 |
361244 |
Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check. |
Server |
Platform |
|
6/22/2020 |
14070 |
361689 |
The date time in Business Central on-premises and Excel is identical when you use the configuration packages. |
Administration |
Application |
|
6/22/2020 |
14082 |
361471 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
6/22/2020 |
13983 |
361217 |
Posting fails with a table connection error, for table type CRM must be registered by using the REGISTERTABLECONNECTION function. |
Integration |
Application |
|
6/18/2020 |
13997 |
361222 |
Fixes an issue that leads to race condition while you try to update the metadata cache. |
Server |
Platform |
|
N/A |
13938 |
361053 |
The customer is not able to post a purchase invoice. |
Purchase |
Application |
|
6/15/2020 |
13834 |
360547 |
An unhandled exception blocked the user flow in certain scenarios. |
Client |
Platform |
|
6/15/2020 |
13900 |
360821 |
Add a separate SQL Command timeout setting for company management and schema synchronization. |
Server |
Platform |
Business Central Update Version 16.1
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
1/19/2021 |
21068 |
386526 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
12/7/2020 |
19650 |
381493 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
9/22/2020 |
16911 |
372643 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
|
9/19/2020 |
16779 |
372419 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
|
9/15/2020 |
16620 |
371685 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/13/2020 |
16537 |
371580 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
16374 |
370908 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
9/3/2020 |
16172 |
370553 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
|
8/31/2020 |
15721 |
368790 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
8/28/2020 |
15915 |
369696 |
Fixes an issue where the memory spikes up in sandboxes due to a verbose event. |
Server |
Platform |
|
8/13/2020 |
15486 |
367812 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
|
8/7/2020 |
15326 |
367261 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
|
8/5/2020 |
15051 |
365699 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
|
8/3/2020 |
15181 |
366546 |
Calc. and Post VAT Settlement unexpectedly creates two new entries instead of one. |
Finance |
Application |
|
7/27/2020 |
14963 |
365568 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
|
7/24/2020 |
14931 |
365331 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
|
7/24/2020 |
14983 |
365682 |
Install standard windows fonts in docker images hosted on Windows Server 2019. |
Server |
Application |
|
7/23/2020 |
14857 |
365148 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
|
7/23/2020 |
14906 |
365205 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
|
7/20/2020 |
14809 |
365007 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
|
7/17/2020 |
14733 |
363725 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
|
7/15/2020 |
14671 |
364546 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
|
7/14/2020 |
14594 |
364308 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
|
7/14/2020 |
14577 |
364237 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
|
N/A |
14241 |
362414 |
The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work. |
Integration |
Application |
|
N/A |
14154 |
361569 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
|
N/A |
14114 |
361243 |
Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check. |
Server |
Platform |
|
6/22/2020 |
14071 |
361688 |
The date time in Business Central on-premises and Excel is identical when you use the configuration packages. |
Administration |
Application |
|
6/19/2020 |
14076 |
361470 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
6/18/2020 |
14004 |
361221 |
Fixes an issue that leads to race condition while you try to update the metadata cache. |
Server |
Platform |
|
N/A |
13939 |
361052 |
The customer is not able to post a purchase invoice. |
Purchase |
Application |
|
6/15/2020 |
13795 |
360365 |
Error message displays when you try to edit the Integration table filter on the Integration Table Mapping page and in the background session when the synchronization job queue entry needs to be restarted. |
Sales |
Application |
|
6/15/2020 |
13833 |
360546 |
An unhandled exception blocked the user flow in certain scenarios. |
Client |
Platform |
|
6/15/2020 |
13893 |
360820 |
Add a separate SQL Command timeout setting for company management and schema synchronization. |
Server |
Platform |
|
6/9/2020 |
13697 |
360169 |
Check the assignment for serial number, lot number X when you have different Base unit of measure (UoM) and Sales unit of measure (UoM) for the lot tracked item. |
Warehouse |
Application |
|
6/9/2020 |
13771 |
360451 |
Revert date for Vietnam to English default format. |
Client |
Platform |
|
6/7/2020 |
13721 |
360310 |
In a general journal, the dimensions are not inserted correctly when the Account No. and Bal. Account fields do not use different dimension value postings. |
Finance |
Application |
|
6/4/2020 |
13665 |
359939 |
Update the version of the translation package for Vietnam. |
Client |
Platform |
|
6/1/2020 |
13608 |
359749 |
The file has no content in the zip file if you send PDF & electronic document. |
Finance |
Application |
|
N/A |
13534 |
359327 |
"The connection not being registered.e: " error message displays when you perform the manual coupling of Business Central records to Common Data Service entities. |
Sales |
Application |
|
N/A |
13614 |
359480 |
Null reference exception when you publish extension containing page extension that modifies controls added by other page extensions. |
DEV Environment |
Platform |
|
5/25/2020 |
13202 |
358199 |
An inconsistency error displays when you post the sales order. |
Finance |
Application |
|
N/A |
13403 |
358982 |
Error message displays when you post a sales invoice with the document sending profile. |
Sales |
Application |
|
5/23/2020 |
13342 |
358795 |
Remove errors related to message "Multiple concurrent calls have been issued to the server from this client. " |
Server |
Platform |
|
5/22/2020 |
13027 |
357415 |
The check report layouts now include MICR delimiter characters. |
Finance |
Application |
|
5/22/2020 |
13263 |
358375 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
|
5/22/2020 |
13149 |
357695 |
The Payment Terms, Shipping Agent and Shipment Method fields in the sales order and sales quotes are not synced when they created from Dynamics 365 Sales. |
Sales |
Application |
|
5/22/2020 |
13286 |
358610 |
Strict check of user roles does not allow to setup connection to Common Data Service (CDS). |
Sales |
Application |
|
5/22/2020 |
13186 |
357887 |
Pages can be blank in some cases. |
Client |
Platform |
|
5/19/2020 |
13194 |
358053 |
The Order Planning /Create Purchase Order function calculates incorrect quantity if there is another demand in the future date. |
Sales |
Application |
|
5/19/2020 |
13095 |
357919 |
The freeze pane is not keeping its position when you reload the page and the Clear function does not work. |
Client |
Platform |
|
5/19/2020 |
13085 |
357692 |
The CaptionClass property is not working in the Cuegroup field. |
Client |
Platform |
|
5/19/2020 |
13010 |
357485 |
Fixed a bug where a system session was created everytime in a GetPage call or for reading each row. |
Server |
Platform |
|
5/18/2020 |
13057 |
357589 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
|
5/18/2020 |
13130 |
357392 |
"The provided error must be of type 'Media'" error message displays when you take a photo for an item. |
Inventory |
Application |
|
5/18/2020 |
13133 |
357843 |
The server was made resilient to certain edge case scenario which was previously blocking the Jet reports from working on some environments. |
Service |
Platform |
|
5/15/2020 |
13117 |
357719 |
Fix a bug where you may get an exception that the object of type Page with <ID> could not be found. |
Server |
Platform |
|
5/14/2020 |
13054 |
357406 |
Allow OData queries against companies with leading and trailing spaces in the name. |
Service |
Platform |
|
5/13/2020 |
13063 |
357713 |
The External Document No. field and the G/L Account No. field does not print in the G/L Book report. |
Finance |
Application |
|
5/8/2020 |
12942 |
356970 |
"Could not get the certificate" error message displays after you upgrade to 16.0 tenants. |
Finance |
Application |
|
5/8/2020 |
12863 |
356452 |
Improving metadata caching performance. |
Server |
Platform |
|
N/A |
13033 |
357534 |
"The Value expression for the text box ‘textbox47’ refers to the report item ‘PageCaption1’." error message when you run the Payment Order Listing report in the Spanish version. |
Purchase |
Client |
|
N/A |
13010 |
357485 |
A system session was created every time in a GetPage call or reading each row. |
Server |
Platform |
|
N/A |
13021 |
357438 |
The client stops responding to user's input under certain conditions. |
Client |
Platform |
|
N/A |
13027 |
357415 |
The check report layouts include MICR delimiter characters now. |
Finance |
Client |
Business Central Update Version 16.0
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
1/19/2021 |
21071 |
386525 |
Sometimes OData batch request returns 500 InternalServerError while another response was expected. |
Service |
Platform |
|
12/7/2020 |
19645 |
381494 |
A fix for ArgumentOutOfRangeException. |
Client |
Platform |
|
9/22/2020 |
16913 |
372642 |
Improve the robustness in the event subscriptions. |
Server |
Platform |
|
9/19/2020 |
16783 |
372420 |
The Tell Me feature search and role center navigation stop working. |
Client |
Platform |
|
9/15/2020 |
16616 |
371684 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/13/2020 |
16535 |
371579 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
16379 |
370907 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
9/3/2020 |
16171 |
370552 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
|
8/13/2020 |
15487 |
367811 |
When a sales order that is coupled to a Dynamics 365 Sales order is deleted, it can no longer be re-coupled. |
Integration |
Application |
|
8/7/2020 |
15328 |
367260 |
Users are unable to create Sales Orders out of submitted Dynamics 365 Sales orders. |
Integration |
Application |
|
8/5/2020 |
15050 |
365698 |
Consistent rejections of web services key authentication for delegated partner users. |
Service |
Platform |
|
7/27/2020 |
14965 |
365567 |
The sales orders that are generated out of won quotes in Dynamics 365 Sales have no lines and are not coupled to the corresponding order in Dynamics 365 Sales. |
Integration |
Application |
|
7/24/2020 |
14932 |
365330 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
|
7/24/2020 |
14903 |
365204 |
Ensure that capturing database lock timeout telemetry is not invasive to runtime. |
Server |
Platform |
|
7/23/2020 |
14856 |
365147 |
If a debugging session is closed on a slow connection, the debugged NAV Service Tier (NST) session is released. |
DEV Environment |
Platform |
|
7/20/2020 |
14808 |
365006 |
The sales order notes synchronization with Dynamics 365 Sales fails due to the invalid character. |
Integration |
Application |
|
7/17/2020 |
14734 |
363724 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
|
7/15/2020 |
14674 |
364545 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
|
7/14/2020 |
14576 |
364236 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
|
7/14/2020 |
14585 |
364307 |
The creation of sales orders out of orders in Dynamics 365 Sales breaks with an error if the user has multi-line notes on the order in Dynamics 365 Sales. |
Integration |
Application |
|
N/A |
14242 |
362413 |
The synchronization of notes on the sales documents between Business Central on-premises and Dynamics 365 Sales does not work. |
Integration |
Application |
|
N/A |
14157 |
361568 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
|
N/A |
14113 |
361242 |
Add retries in case of the semaphore timeout period has expired and some other improvements in the Health Check. |
Server |
Platform |
|
6/22/2020 |
14069 |
361687 |
The date time in Business Central on-premises and Excel is identical when you use the configuration packages. |
Administration |
Application |
|
6/22/2020 |
14081 |
361469 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
6/18/2020 |
13999 |
361220 |
Fixes an issue that leads to race condition while you try to update the metadata cache. |
Server |
Platform |
|
N/A |
13940 |
361051 |
The customer is not able to post a purchase invoice. |
Purchase |
Application |
|
6/15/2020 |
13796 |
360364 |
Error message displays when you try to edit the Integration table filter on the Integration Table Mapping page and in the background session when the synchronization job queue entry needs to be restarted. |
Sales |
Application |
|
6/15/2020 |
13837 |
360545 |
An unhandled exception blocked the user flow in certain scenarios. |
Client |
Platform |
|
6/12/2020 |
13535 |
359326 |
"The connection not being registered.e: " error message displays when you perform the manual coupling of Business Central records to Common Data Service entities. |
Sales |
Application |
|
5/25/2020 |
13188 |
357886 |
Pages can be blank in some cases. |
Client |
Platform |
|
5/24/2020 |
13206 |
358198 |
An inconsistency error displays when you post the sales order. |
Finance |
Application |
|
5/23/2020 |
13343 |
358794 |
Remove errors related to message "Multiple concurrent calls have been issued to the server from this client. " |
Server |
Platform |
|
5/22/2020 |
13026 |
357414 |
The check report layouts now include MICR delimiter characters. |
Finance |
Application |
|
5/22/2020 |
13150 |
357694 |
The Payment Terms, Shipping Agent and Shipment Method fields in the sales order and sales quotes are not synced when they created from Dynamics 365 Sales. |
Sales |
Application |
|
5/22/2020 |
13285 |
358609 |
Strict check of user roles does not allow to setup connection to Common Data Service (CDS). |
Sales |
Application |
|
5/22/2020 |
13262 |
358374 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
|
5/19/2020 |
13201 |
358052 |
The Order Planning /Create Purchase Order function calculates incorrect quantity if there is another demand in the future date. |
Sales |
Application |
|
5/19/2020 |
13086 |
357753 |
The CaptionClass property is not working in the Cuegroup field. |
Client |
Platform |
|
5/19/2020 |
13094 |
357918 |
The freeze pane is not keeping its position when you reload the page and the Clear function does not work. |
Client |
Platform |
|
5/19/2020 |
13126 |
358042 |
In certain cases, value selected in lookup will be saved in the row above. |
Client |
Platform |
|
5/19/2020 |
12835 |
356329 |
The role center is getting unresponsive after a few seconds. |
Client |
Platform |
|
5/19/2020 |
12727 |
355963 |
A permission error for a role center part or the FactBox page is not displayed to the user, instead, the client gets unresponsive. |
Client |
Platform |
|
5/19/2020 |
13011 |
357484 |
Fix a bug where a system session was created every time in a GetPage call or for reading each row. |
Server |
Platform |
|
5/18/2020 |
13128 |
357391 |
"The provided error must be of type 'Media'" error message displays when you take a photo for an item. |
Inventory |
Application |
|
5/18/2020 |
13017 |
357437 |
The client stops responding to the user input under certain conditions. |
Client |
Platform |
|
5/18/2020 |
13132 |
357842 |
The server was made resilient to certain edge case scenario which was previously blocking the Jet reports from working on some environments. |
Service |
Platform |
|
5/15/2020 |
13118 |
357718 |
Fix a bug where you may get an exception that the object of type Page with <ID> could not be found. |
Server |
Platform |
|
5/14/2020 |
13051 |
357405 |
Allow OData queries against companies with leading and trailing spaces in the name. |
Service |
Platform |
|
5/13/2020 |
13064 |
357712 |
The External Document No. field and the G/L Account No. field does not print in the G/L Book report. |
Finance |
Application |
|
5/13/2020 |
13032 |
357533 |
"The Value expression for the text box 'textbox47' refers to the report item 'PageCaption1'." error message displays when you run the Payment Order Listing report in the Spanish version. |
Purchase |
Application |
|
N/A |
13180 |
358115 |
Harden upgrade path. |
Server |
Platform |
|
5/8/2020 |
12943 |
356969 |
"Could not get the certificate" error message displays after you upgrade to 16.0 tenants. |
Finance |
Application |
|
5/4/2020 |
12769 |
356077 |
Incorrect variable size in the Sales reports that with long translation will fail to run the report in the North American version. The reports contain Return receipt, Sales blanket order, Sales Invoice Preprinted Service Credit Memo Sales Tax and Service Invoice Sales Tax. |
Sales |
Application |
|
5/3/2020 |
12757 |
355758 |
When you increase the internal values, a lock is held while publishing or installing an application related tables are looked up for changes. |
Server |
Platform |
|
4/29/2020 |
12736 |
355724 |
"Client callback are not allowed in Business Central Data Services" error message displays when you edit on the Excel. |
Client |
Application |
|
4/29/2020 |
12701 |
355803 |
The XML file is incorrect for the purchase invoice with the special scheme code 02. |
Finance |
Application |
|
4/27/2020 |
12639 |
354323 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
|
N/A |
12807 |
356256 |
Sorting Item list by the Quantity on Hand field is not working. |
Inventory |
Application |
|
N/A |
12830 |
356216 |
The Redeploy Integration Solution action on the Connection Setup page in Microsoft Dynamics 365 is always greyed out. |
Sales |
Application |
|
N/A |
12833 |
356433 |
Make language handling resistant to corrupted translations. |
Server |
Platform |
|
N/A |
12864 |
356451 |
Improving metadata caching performance. |
Server |
Platform |
|
N/A |
12720 |
355837 |
Caption fallback logic when the CaptionML property does not contain the default language. |
Server |
Platform |
|
4/22/2020 |
12572 |
353659 |
The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. |
Administration |
Application |
|
4/17/2020 |
12474 |
352999 |
It is not possible to upgrade the certificate to isolated storage for tenants in the Spanish version. |
Finance |
Application |
|
4/16/2020 |
12405 |
352689 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
|
4/16/2020 |
12436 |
352669 |
Improves the custom RDLC report layout performance. |
Server |
Platform |
|
4/9/2020 |
12322 |
352300 |
The SEPA Credit Transfer file created with the report is rejected if it is reported the complete address in the <InitgPty> block in the French version. |
Cash Management |
Application |
|
3/18/2020 |
11788 |
349214 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
|
3/11/2020 |
11590 |
347868 |
"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version. |
Finance |
Application |
|
3/6/2020 |
11525 |
347775 |
Unnecessary upgrade code is running during the major update of the ELSTER VAT Localization for the German extension. |
Service |
Application |
Business Central Update Version 15.4
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
12/10/2020 |
45839 |
381742 |
Copy company does not copy media when there are no MediaSets in the company. |
Server |
Platform |
|
11/2/2020 |
45316 |
376511 |
Update configuration to allow the connection with the latest iOS mobile app. |
Client |
Platform |
|
9/15/2020 |
44882 |
371683 |
Fixes the Currency Exchange Rate for payment reconciliation journal. |
Finance |
Application |
|
9/13/2020 |
44858 |
371578 |
Disable the Graph Integration Record update when you update the Contact ID field. |
Service |
Application |
|
9/9/2020 |
44783 |
370906 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
9/3/2020 |
44733 |
370551 |
Fixes the filter on the Acc. Sched. KPI Dimensions page. |
Integration |
Application |
|
8/25/2020 |
44606 |
368788 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
7/24/2020 |
44272 |
365329 |
"The date is not valid" error message displays when you cannot login. |
Service |
Application |
|
7/17/2020 |
44178 |
363723 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
|
7/15/2020 |
44094 |
364544 |
Quote line descriptions and order line descriptions are not transferred to Dynamics Business Central on-premises when you create a quote or a sales order out of a Dynamics 365 Sales quote or order, respectively. |
Integration |
Application |
|
7/14/2020 |
44025 |
364235 |
"<<Document Type must not be Quote in Sales Line>>, when freight amount is larger than 0" error message displays when you process Dynamics Sales Quotes in Business Central on-premises. |
Integration |
Application |
|
6/24/2020 |
43755 |
361567 |
"The value in the Line Discount % Field must be between 0 and 100" error message displays while you create a service contract invoice. |
Service |
Application |
|
6/19/2020 |
43672 |
361468 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
5/22/2020 |
43101 |
358373 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
|
5/14/2020 |
42924 |
357404 |
Allow OData queries against companies with leading and trailing spaces in the name. |
Service |
Platform |
|
5/13/2020 |
41545 |
348749 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
|
5/12/2020 |
41921 |
350258 |
The Create Vendor Payment function creates a journal line with type Refund. |
Finance |
Application |
|
5/6/2020 |
42761 |
356255 |
Sorting an Item list does not work well when it contains non-inventoriable items. |
Inventory |
Application |
|
5/4/2020 |
42768 |
356076 |
Incorrect variable size in the Sales reports that with long translation will fail to run the report in the North American version. The reports contain Return receipt, Sales blanket order, Sales Invoice Preprinted Service Credit Memo Sales Tax and Service Invoice Sales Tax. |
Sales |
Application |
|
5/4/2020 |
42036 |
350561 |
The barcode and MICR fonts were not deployed to the embedded ISV clusters. |
Service |
Platform |
|
4/29/2020 |
42723 |
355802 |
The XML file is incorrect for the purchase invoice with the special scheme code 02. |
Finance |
Application |
|
4/27/2020 |
42681 |
354321 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
|
4/22/2020 |
42603 |
353657 |
The annual listing cannot be exported if you do not insert BTW or TVA as prefix in the Enterprise No. field in the Belgian version. |
Administration |
Application |
|
4/16/2020 |
42433 |
352667 |
Improves the custom RDLC report layout performance. |
Server |
Platform |
|
4/16/2020 |
42409 |
352687 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
|
4/9/2020 |
42300 |
352298 |
The SEPA Credit Transfer file created with the report is rejected if it is reported the complete address in the <InitgPty> block in the French version. |
Cash Management |
Application |
|
4/6/2020 |
42177 |
351710 |
The calculation of the Shipment Date field does not consider the working calendar. |
Warehouse |
Application |
|
4/6/2020 |
42145 |
351176 |
A dependency update for force service communication authorization components. |
Server |
Platform |
|
3/27/2020 |
41894 |
350048 |
Add appropriate file extensions to attachments that are created from camera. |
Administration |
Application |
|
3/27/2020 |
41868 |
350061 |
Delegated users are not disabled when updating the user information from Office 365. |
Administration |
Application |
|
3/27/2020 |
41932 |
350405 |
A permission error is displayed in the User Access Control table when you log in. |
Administration |
Application |
|
3/27/2020 |
41956 |
350523 |
Creating a purchase order is not working as expected and the quantity is not calculated correctly for the purchase order. |
Inventory |
Application |
|
3/26/2020 |
41889 |
350220 |
"You are not allowed to sent notifications" error message is displayed when you approve an approval request as a team member. |
Administration |
Application |
|
3/26/2020 |
41881 |
349715 |
The workflows on the page are slow to open. |
Administration |
Application |
|
3/26/2020 |
41896 |
349979 |
It is not possible to upgrade the non-taxable entry because of the blank Customer No. field. |
Finance |
Application |
|
3/25/2020 |
41717 |
349290 |
You are logged in as a team member so you cannot complete this task on the purchase order receipt. |
Purchase |
Application |
|
3/20/2020 |
41746 |
349398 |
Some document reports are not downloaded to the client when the report is running. |
Purchase |
Platform |
|
3/19/2020 |
41671 |
349212 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
|
3/17/2020 |
41660 |
349157 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
|
3/16/2020 |
41617 |
348982 |
The web services access key is restricted for pages that reference multiple cards for the same subpage. |
Service |
Platform |
|
3/11/2020 |
41463 |
348210 |
Performance for web service requests is improved. |
Service |
Application |
|
3/11/2020 |
41400 |
348035 |
"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version. |
VAT/Sales Tax/Intrastat |
Application |
|
3/5/2020 |
41083 |
346504 |
"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios. |
Sales |
Application |
|
3/4/2020 |
41105 |
346429 |
Circular reference between pages with page parts causes web services to be unstable. |
Service |
Platform |
Business Central Update Version 15.3
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
9/9/2020 |
44782 |
370905 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
8/25/2020 |
44609 |
368787 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
7/17/2020 |
44138 |
363722 |
Bookmarks that are defined in profile configuration cannot be customized from user personalization if Application and Base Application are installed with specific versions. |
Server |
Platform |
|
6/19/2020 |
43673 |
361467 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
5/22/2020 |
43098 |
358372 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
|
5/18/2020 |
41057 |
345940 |
"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios. |
Client |
Application |
|
5/14/2020 |
41048 |
346246 |
"You do not have the following permissions on CodeUnit Permission Manager: Execute. " error message displays when you sign in from the Outlook Add-In. |
Client |
Application |
|
5/13/2020 |
41550 |
348746 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
|
5/4/2020 |
41044 |
346420 |
Error message is not displayed in the company when you try to sign in. |
Service |
Platform |
|
4/27/2020 |
42647 |
354319 |
Sales tax is not calculated when the tax liable is set to false and a taxable group code is used in the North American version. |
Finance |
Application |
|
4/17/2020 |
41890 |
350046 |
Add appropriate file extensions to attachments that are created from camera. |
Administration |
Application |
|
4/17/2020 |
41867 |
350059 |
Delegated users are not disabled when updating the user information from Office 365. |
Administration |
Application |
|
4/16/2020 |
42432 |
352665 |
Improves the custom RDLC report layout performance. |
Server |
Platform |
|
4/16/2020 |
42406 |
352685 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
|
4/6/2020 |
42030 |
350559 |
The barcode and MICR fonts were not deployed to the embedded ISV clusters. |
Service |
Platform |
|
4/6/2020 |
42155 |
351174 |
A dependency update for force service communication authorization components. |
Server |
Platform |
|
3/27/2020 |
41933 |
350403 |
A permission error is displayed in the User Access Control table when you log in. |
Administration |
Application |
|
3/27/2020 |
41730 |
349363 |
Order planning or creating a purchase order does not work as expected if there is another demand in the future date. |
Sales |
Application |
|
3/26/2020 |
41882 |
349713 |
The workflows on the page are slow to open. |
Administration |
Application |
|
3/26/2020 |
41897 |
349977 |
It is not possible to upgrade the non-taxable entry because of the blank Customer No. field. |
Finance |
Application |
|
3/25/2020 |
41715 |
349288 |
You are signed in as a team member so you cannot complete this task on the purchase order receipt. |
Purchase |
Application |
|
3/20/2020 |
41745 |
349396 |
Some document reports are not downloaded to the client when the report is running. |
Purchase |
Platform |
|
3/20/2020 |
41738 |
349485 |
Logging Media cleanup in the telemetry. |
Server |
Platform |
|
3/19/2020 |
41675 |
349210 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
|
3/17/2020 |
41659 |
349155 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
|
3/16/2020 |
41618 |
348980 |
The web services access key is restricted for pages that reference multiple cards for the same subpage. |
Service |
Platform |
|
3/12/2020 |
41478 |
348208 |
Performance for web service requests is improved. |
Service |
Application |
|
3/10/2020 |
41327 |
347736 |
Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants. |
Server |
Platform |
|
3/10/2020 |
41341 |
347866 |
"Attempted to divide by zero" error message displays when you run the GST Purchase Entries page in the APAC version. |
VAT/Sales Tax/Intrastat |
Application |
|
3/6/2020 |
41320 |
347773 |
Unnecessary upgrade code is running during the major update of the ELSTER VAT Localization for the German extension. |
Finance |
Application |
|
3/6/2020 |
41251 |
347469 |
Printing in a browser does not open the native Print dialog box of the browser. |
Client |
Platform |
|
2/27/2020 |
41044 |
346424 |
Circular reference between pages with page parts causes web services to be unstable. |
Service |
Platform |
Business Central Update Version 15.2
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
9/9/2020 |
44780 |
370904 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
8/25/2020 |
44608 |
368786 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
6/19/2020 |
43675 |
361466 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
5/22/2020 |
43099 |
358371 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
|
5/19/2020 |
41549 |
348744 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
|
5/18/2020 |
41056 |
345938 |
"The length of the string is *, but it must be less than or equal to 250" error message displays in all Power BI embed scenarios. |
Client |
Application |
|
5/14/2020 |
41049 |
346244 |
"You do not have the following permissions on CodeUnit Permission Manager: Execute. " error message displays when you sign in from the Outlook Add-In. |
Client |
Application |
|
5/12/2020 |
41564 |
348760 |
The upgrade of the environment fails, and the tenant has the OperationalWithSyncPending state. |
Service |
Platform |
|
5/4/2020 |
41040 |
346418 |
Error message is not displayed in the company when you try to sign in. |
Service |
Platform |
|
4/16/2020 |
42407 |
352683 |
Do not break SOAP all-services endpoint when the metadata for some underlying objects is invalid or not found. |
Service |
Platform |
|
4/6/2020 |
42144 |
351172 |
A dependency update for force service communication authorization components. |
Server |
Platform |
|
3/26/2020 |
41880 |
349711 |
The workflows on the page are slow to open. |
Administration |
Application |
|
3/19/2020 |
41672 |
349207 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
|
3/17/2020 |
41656 |
349153 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
|
3/11/2020 |
41433 |
348206 |
Performance is improved for web service requests. |
Service |
Application |
|
3/10/2020 |
41339 |
347734 |
Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants. |
Server |
Platform |
|
3/10/2020 |
41399 |
347816 |
Add more telemetry about authorization in Business Central for use in investigations and automation. |
Server |
Platform |
|
2/27/2020 |
41058 |
346422 |
Circular reference between pages with page parts causes the instability of Web services. |
Service |
Platform |
|
2/5/2020 |
40594 |
343407 |
"An error occurred while trying to display the report" error message displays in the Reminder report in the French version. |
Finance |
Application |
|
1/14/2020 |
39792 |
339876 |
The payment slip cannot be printed in the French version. |
Cash Management |
Application |
Business Central Update Version 15.1
|
Deployment Start Date |
Build Number |
Change Request ID |
Title |
Functional Area |
Changed In |
|
9/9/2020 |
44781 |
370903 |
The OData or API metadata document now checks for authentication in all cases. |
Service |
Platform |
|
8/25/2020 |
44607 |
368785 |
When you change the selected row in a list, the page might scroll unexpectedly. |
Client |
Platform |
|
6/19/2020 |
43671 |
361465 |
Multiple issues display in the VAT Rate Change Tool functionality. |
Finance |
Application |
|
5/22/2020 |
43100 |
358370 |
After you change the Package Tracking No. field on the Posted Sales Shipment - Update page, a sales shipment document still has old value of the Package Tracking No. field. |
Sales |
Application |
|
5/13/2020 |
41547 |
348741 |
The Batch Posting function skips the remaining sales orders when there is an error in one document. |
Sales |
Application |
|
5/4/2020 |
41039 |
346416 |
Error message is not displayed in the company when you sign in. |
Service |
Platform |
|
4/16/2020 |
42154 |
351170 |
A dependency update for force service communication authorization components. |
Server |
Platform |
|
3/26/2020 |
41887 |
349708 |
The workflows on the page are slow to open. |
Administration |
Application |
|
3/19/2020 |
41674 |
349205 |
The context menu of a row in a grid does not always open when it is clicked. |
Client |
Platform |
|
3/17/2020 |
41653 |
349151 |
Prevent log issues when web server sessions are in a bad state. |
Client |
Platform |
|
3/14/2020 |
41555 |
348758 |
The upgrade of the environment fails, and the tenant has the OperationalWithSyncPending state. |
Service |
Platform |
|
3/11/2020 |
41434 |
348204 |
Performance is improved for web service requests. |
Service |
Application |
|
3/10/2020 |
41330 |
347732 |
Tenant health monitor should not monitor buffer tenants. The AADTENANTID value should be added to the metric to use it to filter buffer tenants. |
Server |
Platform |
|
3/10/2020 |
41398 |
347814 |
Add more telemetry about authorization in Business Central for use in investigations and automation. |
Server |
Platform |
Released updates
If you want to see what is included in the monthly updates and on-premises releases, see the following articles:
