Update Rollup 3 for Microsoft Dynamics NAV 2013 (Build 34902)

2852682

The work date in the Windows client does not change when the system date changes

2852682

"Index is out of range" error message when you insert data into a table that has a field with DataType of Code and SQL DataType of Integer

2852682

"Compilation of assembly" failed error message when you run a report which has the editable property set on the request page

2852682

Not possible to use NewCompanyName Cmdlet

2843313

Debugger does not show C/AL code

2843313

The Windows client disconnects when you run a Type.Missing object on the client. The object runs fine on the server

2843313

DataType Automation is not available for variables

2843313

The development environment crashes when you change Method Type to Totals for a field in a query object

2843313

The subpage on a page with LookupMode set to true is non-editable when the page is run modally

2843313

"The length of the string exceeds the size of the string buffer” when you add a table to the change log and the table has a field caption that is longer than 80 characters

2843313

The DIV and “/” operators do not work with the BigInteger DataType

2843313

The No. filter from previously printed document is used when you print the report again even though the correct No. filter is shown in the report request page when you also set a No. Printed filter

2843313

A subpage with fixed layout does not show any data until you resize the page when the page is run modally

2843313

The OnInsert triggers is not run when you insert data into the Permission table

2843309

Threading issue with WordHandler

2843309

The NEXT function returns incorrect record when it is used with a parameter value that is greater than 49

2843309

"The specified string is not in the form required for an e-mail address" error message when you send an email message

2843309

The Windows client crashes when you print a report

2843309

Conditional action visibility does not work as expected for actions on a SubPage

2843309

The COUNT function returns incorrect result if DataCacheSize is too small

2843307

New Cmdlet that shows web applications that are installed for a web site and their properties: Get-NAVWebServerInstance

2843307

The Windows client crashes randomly when you make changes to records in large document pages

2843307

"The configuration settings ‘ServiceAccount’ is not valid for Microsoft Dynamics NAV Server" error message when you create a new server instance from the Microsoft Dynamics NAV Server Administration Tool with build 34645 or later builds

2843307

".NET interop: internal error, bad id '27 : 1'" or "Could not load type 'Microsoft.Office.Interop.Excel" error messages when you compile a codeunit that has a XlApp DotNet Microsoft.Office.Interop.Excel.ApplicationClass variable

2843307

It is not possible to add field groups to the User table

2843307

Performance improvements for CaptionClassTranslate function in codeunit 1

2843307

NAS service incorrectly uses a user session

2843303

The Windows client hangs when you rename a company

2843303

XMLports do not handle prefixed Namespaces

2843303

A flowfield that is calculated from a table that has DataPerCompany set to Yes shows data for all companies when the flowfield is added to a table that has DataPerCompany set to No

2843303

The current page does not change when you enter a page number in the Current Page field in Print Preview for a report

2843303

Microsoft Excel hangs when you run Send to Excel

347946

New dimensions that do not already exist in the database are incorrectly created when you import data with RapidStart Services

Administration

COD 8611

346937

Dimension sets are not imported when you import a configuration package with RapidStart Services

Administration

COD 8614

348288

"The number you entered is not a valid IBAN" error message when you enter an IBAN number that does not pass the validation check even when the number has been validated by the bank

Cash Management

TAB 79

348282

Budget amounts are doubled in analysis by dimensions

Finance

PAG 120 COD 410

348275

"You must enter a file name error message when you export an account schedule to Excel

Finance

REP 29

347111

Large amounts are printed incorrectly in multiple reports

Finance

REP 3 REP 4 REP 9 REP 17 REP 37 REP 104 REP 105 REP 129 REP 304 REP 305

346851

Filter information is missing in the Account Schedule report

Finance

REP 25

346730

The trial balance report does not print only one account per page when the New Page field is selected on the G/L account card

Finance

REP 6

346729

Analysis view entries are missing in the analysis view entry page when date compression is set to None in the Analysis View

Finance

COD 413

348241

No blank lines are printed between accounts when you print the Trial Balance and Trial Balance/Previous Year reports and No. of Blank Lines is set to a number higher than 0 in the G/L account card

Finance

REP 6 REP 7

347089

"Select Dimension Value Code <dimension value> for the Dimension Code <dimension code> for Resource <resource no.>" error message when you post an assembly order with a resource

Inventory

COD 905

347019

Reservation entries are incorrectly created for special orders

Inventory

TAB 37

346721

Items that do not have any item ledger entries are not suggested when you run the calculate inventory function in the physical inventory journal

Inventory

REP 790

346386

You can incorrectly run the calculate inventory function in the physical inventory journal by dimensions for locations with bin mandatory

Inventory

REP 790

347714

Dimensions are not copied from job task lines when you run Calculate WIP and WIP Posting Method is set to Per Job Ledger Entry for the job

Jobs

TAB 210 COD 408

347658

Posting date filter is ignored when you run Calculate WIP and Job Post WIP to G/L for a job for which WIP Posting Method is set to Per Job Ledger Entry

Jobs

COD 1000

347512

The Calc. Recog. Cost Amount is not correct after you have calculated WIP for a job task

Jobs

COD 1000

347440

Job ledger entry line amount does not show amount in foreign currency for an invoice that was invoiced in foreign currency

Jobs

COD 1004

347123

No records are displayed when you drill down in the Qty. Invoiced field in a job planning line

Jobs

TAB 1003 PAG 1007

347093

Incorrect use of RENAME function in Job Post-Line codeunit may cause performance issues

Jobs

COD 1001

346934

Wrong table relation in job planning line invoice table

Jobs

TAB 1022

346743

The starting date, ending date and person responsible fields are cleared when you change the bill-to Customer no. field in a job card

Jobs

TAB 167

348310

"Length of string is 12, but it must be less than or equal to 10 characters" error message when you enter location ID in the production forecast

Manufacturing

PAG 7004 PAG 99000919

347963

Reservation entries are deleted for a Make-to-Order (MTO) production order when planning lines for the production order are deleted

Manufacturing

COD 99000813 COD 99000854

347106

Order modifiers are incorrectly being respected for exceptional and emergency planning lines when you run calculate regenerative plan from the planning worksheet

Manufacturing

COD 99000854

346335

Subcontracted purchase is incorrectly considered as projected inventory in the Item Availability by Location page

Manufacturing

REP 99001015 COD 90

347511

You receive an overflow error when you drill down into the No. of Mailing Groups field from a contact card if the mailing group description is longer than 30 characters. Same problem occurs for the No. of Business Relations and No. of Industry Groups fields

Marketing

TAB 5054 TAB 5058 TAB 5060 TAB 5067

346756

The language of merge fields in Word is dependent on the language selected for the Windows client instead of the language code in the interaction template

Marketing

TAB 5062 TAB 5080 TAB 5103 TAB 5104 TAB 5196 COD 5054

346871

"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Export to Excel and your user ID is greater than 30 characters

Multiple

TAB 370

347567

Purchase order line dimension value codes are not populated according to default dimension priority setup when a purchase order is created from the requisition worksheet

Purchase

COD 333

347954

Incorrect length of the Description2 variable in the Req. Worksheet, Recurring Req. Worksheet and Subcontracting Worksheet pages

Purchase/Manufacturing

PAG 291 PAB 296 PAG 99000886

348548

Direct Unit Cost Excl. VAT and Unit Cost (LCY)” are incorrect in return order when you use the Get Posted Document Lines function to reverse a posted receipt or posted shipment in foreign currency

Purchase/Sales

COD 6620 PAG 5850 PAG 5855

348287

The G/L entries dimension code is wrong when you unapply a sales invoice or a purchase invoice

Purchase/Sales

COD 12

346942

The Amount Including VAT field does not zero out when a sales order is re-opened

Purchase/Sales

COD 414 COD 415

346760

Extended text lines are not deleted in sales and purchase documents when you delete the type field for the item line in the document

Purchase/Sales

PAG 46 PAG 47 PAG 54 PAG 55 PAG 95 PAG 96 PAG 97 PAG 98 PAG 435 PAG 447 PAG 508 PAG 510 PAG 1007 PAG 5905 PAG 5907 PAG 5934 PAG 5936 PAG 5966 PAG 6631 PAG 6641

346448

Partial payments are not taken into account when the overdue amount is calculated in the customer and vendor statistics pages and factboxes

Purchase/Sales

TAB 18 TAB 23

348132

No VAT entries are posted when you unapply a sales invoice with payment discount tolerance

Sales

COD 12

347535

Slow performance when you apply customer ledger entries

Sales

COD 426

347415

You are incorrectly allowed to change purchasing code to drop shipment or special order after a sales order has been shipped

Sales

TAB 37

347046

Responsibility center filter is not applied when the number of sales orders is calculated in sales cues in the rolecenter

Sales

PAG 9057 PAG 9060 PAG 9063 PAG 9066 TAB 9052 TAB 9053 TAB 9055

348134

When you create a service invoice from a prepaid annual service contract 12 service lines are created instead of 1

Service

TAB 5964 REP 5984 COD 5940

347128

It is not possible to modify dimensions in a service line with a contract no.

Service

TAB 5902

348388

Cross-dock bin code is not used when you create a put-away and an opportunity exists

Warehouse

COD 7313

346737

The undo shipment function creates inconsistent warehouse entries

Warehouse

COD 5815

346492

"The Tracking Specification already exists. Identification fields and values: Entry No.=<Entry No.>" error message when you register a pick with lots that are stored in multiple bins

Warehouse

COD 7307

347412

"The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you run Calculate Lines from a Phys. Inventory Order in the German version

Warehouse

TAB 5005351 TAB 5005353 TAB 5005355 TAB 5005357

2804365

You cannot print the "Fixed Asset Book Value 02" report (5606) if you set the language to French in Microsoft Dynamics NAV 2013

Fixed Assets

REP 5606

348306

Incorrect derogatory depreciation is calculated in the Fixed Asset - Projected Value report in the French version

Fixed Assets

REP 5607

2804379

The SEPA file uses an incorrect layout in the French version of Microsoft Dynamics NAV 2013

Sales

REP 10883 PAG 10865

2804350

The black list file does not report the software supplier fiscal code in the Italian version of Microsoft Dynamics NAV

Finance

COD 12130

347125

The Account Book Sheet - Print report print incorrect Debit and credit amounts in the Italian version

Finance

REP 12109

345516

The G/L Book - Print report does not print totals in the Italian version

Finance

REP 12121

345401

The Account Book Sheet - Print report prints incorrect totals in the Italian version

Finance

REP 12109

344986

Information is not transferred from a transfer order to the transfer shipment when you post the transfer order in the Italian version

Inventory

COD 5704

347681

The transport reason code number series is not used when you post a subcontracting transfer order in the Italian version

Manufacturing

COD 5704

2804640

Code corrections for some Microsoft Dynamics NAV 2013 reports to prevent compilation errors with Report Viewer 2012 when upgrading to later versions of Microsoft Dynamics NAV

Purchase

REP 412

348286

The amount to pay and withholding tax amount fields in the vendor bill card are incorrect when they are inserted with the insert vendor bill line manual function in the Italian version

Purchase

TAB 12182 COD 12101

348284

All records are deleted when you select OK in the manual vendor payment line page in the Italian version

Purchase

PAG 12188

348283

The table relation for the Vendor Bank Account field in the Manual Vendor Payment Line page is incorrect in the Italian version

Purchase

PAG 12188

344206

Information is missing or in the wrong position in the Vendor Bills Floppy report in the Italian version

Purchase

REP 12175

344120

"Resident must be equal to Non-Resident" error message when you insert data for a vendor that is set up as an individual person in the Italian version

Purchase

TAB 18 TAB 23

343944

"Invoice includes Withholding Tax should not be applied directly. Please use function Payment Journals -> Payments -> Withh.Tax-Soc.Sec." error message when you apply a payment to an invoice with withholding tax in the Italian version

Purchase

COD 12 COD 12173

343943

"Applies-to Doc. No. must have a value in Gen. Journal Line. It cannot be zero or empty" error message when you post a payment with withholding tax in the Italian version

Purchase

COD 12 COD 12173

343649

The Withholding Tax report and the Withholding Tax Payment table show incorrect information for the second month in the Italian version

Purchase

REP 12101

343072

Applies-to Doc. No. must have a value in Gen. Journal Line. It cannot be zero or empty" error message when you post a bill with withholding tax in the Italian version

Purchase

COD 12 COD 12173

348489

Sales and purchase archive tables are missing localized fields in the Italian version

Purchase/Sales

TAB 5107 TAB 5108 TAB5109 TAB5110

2804303

You cannot unapply an entry that contains the unrealized value-added tax (VAT) in the Italian version of Microsoft Dynamics NAV 2013

Sales

COD 12

348317

"There is no Cust. Ledger Entry within the filter" error message when you post a sales order with a payment method code that has a balancing account in the Italian version

Sales

COD 80

2802049

Operation occurred date is not updated as expected when you change the posting date of a service document in the Italian version of Microsoft Dynamics NAV

Service

TAB 5900

2802081

No entries are displayed when you print the "VAT Register - Print" report (12120) in Italian in the Italian version of Microsoft Dynamics NAV 2013

VAT/Sales Tax/Intrastat

REP 12120

345554

Prepayment amount is not reversed correctly when you post a payment for a sales invoice with unrealized VAT

VAT/Sales Tax/Intrastat

TAB 254 COD 12

345073

The Calc. and Post VAT Settlement report prints incorrect Next Period Input VAT amount in the Italian version

VAT/Sales Tax/Intrastat

REP 20

202420

The suggested amount in the intrastat journal is incorrect when you post an EU-Service purchase order in the Italian version

VAT/Sales Tax/Intrastat

TAB 263

346763

Total is incorrect in the Deposit report in the North American version

Cash Management

REP 10403

346961

Additional blank pages are printed when you print the G/L Register report in the North American version

Finance

REP 10019

346959

"Object of type Report with id 3 could not be found" error message when you choose G/L Register under Financial Management/General Ledger/History in the North American version

Finance

PAG 116

346943

Blank lines are printed between lines when you print the G/L Register report and do not select the Include Account Desc. or Include Dimensions options in the North American version

Finance

REP 10019

347437

"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post a purchase order in US dollars and additional reporting currency is in Canadian dollars in the North American version

Purchase

TAB 10011 COD 80 COD 90 COD 398

346732

Total Incl. Tax field shows incorrect amount in the posted purchase invoice and purchase credit memo statistics pages in the North American version

Purchase

PAG 10045 PAG 10046

347987

Customer details are not printed in the Aged Account Receivables report and vendor details are not printed in the Aged Account Payables report when you select the Print to Excel option in the North American version

Purchase/Sales

REP 10040 REP 10085

346926

Unit price is blank in the List Price Sheet report in the North American version

Sales

REP 10148

347726

The CBG Posting - Test report incorrectly shows all open entries when you select the Show Applied Entries option in the Dutch version

Cash Management

REP 11400

347435

Amounts are not always showing in account schedules in the United Kingdom version

Finance

COD 8

348281

The Stock Shipped not Invoiced report shows wrong subtotals and totals in the United Kingdom version

Sales

REP 10541

341824

France Late Payments update for Reminders and Finance Charge Memos NAV 2013

Cash Management

REP 117 REP 118 REP 122 REP 123

342555

Italy Late Payments update for Reminders and Finance Charge Memos NAV 2013

Cash Management

REP 117 REP 118 REP 122 REP 123