Update Rollup 5 for Microsoft Dynamics NAV 2013 (Build 35201)

2862727

Empty attributes are incorrectly included in XMLport output

2862727

Numbers are rounded incorrectly when you enter quantities by calculation

2862727

Filtering in list pages gives wrong results

2862727

"The qualified @oldname references a database (<Database name in incorrect case) other than the current database" error message when you rename a table in a database that was opened by typing the database name in incorrect letter case

2862727

Printing reports to a redirected printer is slow

2862727

Option field values cannot be used to represent option strings in SubPageLinks for FactBoxes

2862727

Table subtype is always zero in the service comment line table

2862728

"The program used to create this object is Excel. That program is either not installed on your Computer or it is not responding. To edit this object, install Excel or ensure that any Dialog boxes in Excel are closed" error message when you open an Excel document embedded in a Word document

2862728

Chart of Accounts Overview page displays incorrectly after applying hotfix build 34902

2862728

Some action images incorrectly show as a black circle

2862728

The Windows client crashes when you print a report with SQL tracing enabled

2862728

Numeric keyboard does not use the decimal separator that is defined in regional settings in Windows. Instead, it always uses period (.)

2862728

"The conversion of a nvarchar data type to a datetime data type resulted in an out-of-range value" error message when you enter a flow filter in the Chart Of Accounts page

2862728

Selected records are incorrectly deselected when you run an action in a list page

2862728

Rows incorrectly expands when you refresh the Chart of Accounts Overview page

2862728

System.OutOfMemoryException error when you run reports

2862728

The Windows client crashes when company name includes local characters

2862726

The client crashes if you set up a security filter for permission set TableData 0 with no permissions added

2862726

Debugger freezes if you add the variables page as a factbox to the debugger page

2862726

"There is no Language within the filter" error message when you edit a chart

2862726

UnauthorizedAccessException warning message is logged in the application event log when an object tries to open a file that does not exist

2862726

CurrRecord keeps value when there are no records within a filter

2862724

The Windows client crashes with a System.InvalidCastException error

2862724

"The filter "|<filter value>" is not valid for the <field name> field on the <table name> table. The left side of an '|' operator cannot be empty" error message after you add or remove a column on a page on which you have set a filter with the "|" operator

2862724

Only 2 decimals are displayed in a dropdown page when a field has more than 2 decimals

2862724

Flowfield values and filtered entries are incorrect when you use filtergroup for a flowfilter

2862724

Some department menus have duplicate menu items

2862724

"The function call was ambiguous. No matching method was found" error message when you compile an object with a DotNet function that has a DateTime parameter

351162

The reminder report prints the last column on a separate page if the a reminder is more than 2 pages

Cash Management

REP 117

350356

The amounts in the balance and the pmt. disc. amount fields in the apply vendor entries page are incorrect when you apply a payment with a posting date after the payment discount date to an invoice with payment discount possible

Cash Management

PAG 233

351108

"The Dimension Value does not exist" error message when you import a consolidation file

Finance

REP 90

350823

You cannot drill down into analysis budget view entries in the chart of accs. (analysis view) page

Finance

PAG 569

350788

Cost allocation keys are calculated incorrectly in cost accounting

Finance

COD 408

350557

"The Dimension Value Does Not Exist" error message when you run import consolidation in a consolidation company that has no dimensions set up

Finance

COD 432

351440

Quantity by lot no. is calculated incorrectly in the phys. inventory list report when physical inventory for an item with item tracking is calculated in multiple physical inventory journals

Inventory

REP 722

351051

Global dimensions are not populated in transfer order lines when you add a global dimension in the transfer order header

Inventory

TAB 5741

350777

You can post a shipment for an assembly item before the assembly order is posted

Inventory

TAB 904

350550

Length of lot no. field in the lot numbers by bin buffer table is incorrectly 10. Length should be 20.

Inventory

TAB 7350

351441

“The length of the string is <string length>, but it must be less than or equal to 30 characters" error message when you select a location code in the resource locations page

Jobs

TAB 5952

351426

Quantity in job planning line is incorrectly updated when you partially post a purchase order that is linked to a job planning line

Jobs

TAB 39

351297

Item tracking is deleted for purchase lines with a job no. when you post a receipt for the purchase order

Jobs/Purchase

COD 90

351328

The cost posted to G/L column in the inventory valuation - WIP report is not updated after you run post inventory cost to G/L

Manufacturing

REP 5802

351145

Qty. per top item and low-level code is incorrect in the BOM structure page when line type is set to production BOM

Manufacturing

COD 5870

351094

"Quantity (Base) is not sufficient to complete this action. The quantity in the bin <quantity> units are not available in bin" error message when you post a production journal and flushing method is set to pick + backward

Manufacturing

COD 7302

350780

A component cannot be consumed when manufacturing policy is set to make-to-order, flushing method is manual and location is set up for warehouse management

Manufacturing

TAB 5407 COD 5777

351444

"The transaction cannot be completed because it will cause inconsistencies in the G/L entry table" error message when you unapply a vendor ledger entry

Purchase

COD 12

350959

The SubPageLink for the purchase line FactBox is wrong in all purchase documents

Purchase

PAG 49 PAG 50 PAG 51 PAG 52 PAG 6640

350256

Shortcut dimensions that are entered in requisition worksheet lines are not saved when you move off the line

Purchase

TAB 246

351945

Document no. is missing in the get receipt lines and get shipment lines pages

Purchase/Sales

PAG 5708 PAG 5709

351429

You cannot filter by items in the sales analysis by dimensions and purchase analysis by dimensions pages if you do not select item or period in the show as columns field

Purchase/Sales

PAG 7157 PAG 7158 COD 9200

351184

“The Sales Line already exists" error message when you explode a BOM assembly item on a sales order when components have extended texts

Purchase/Sales

COD 63 COD 73

351082

"Please enter 'Yes' in Receive and/or Invoice and/or Ship" error message whey you post a purchase order or a sales order from the job queue and calculate invoice discount is enabled in purchases & payables or sales & receivables setup

Purchase/Sales

COD 88 COD 98

350354

Appln. rounding precision is ignored when you apply a payment to a sales or a purchase invoice

Purchase/Sales

PAG 232 PAG 233

351437/351109

“There is no Sales Invoice Line within the filter" error message when you set a filter in the get posted document lines to reverse page

Purchase/Sales/Service

PAG 5806 PAG 5851 PAG 5852 PAG 5853 PAG 5854 PAG 5856 PAG 5857 PAG 5858 PAG 5859 PAG 5994 PAG 6036 PAG 6037 PAG 6038 PAG 6039 PAG 6638 PAG 6648

351294

"The filter "&<customer no.>" is not valid for the Source No. filter field on the item statistics buffer table. The left side of an '&' operator cannot be empty" error message when you add source no. and source type filters in the sales analysis matrix page

Sales

COD 7110

351203

"Amount <amount> needs to be rounded in Gen. Journal Line Journal Template" error message when you post a sales invoice in foreign currency

Sales

TAB 37 TAB 39

351087

The customer does not exist'' error message when you copy a sales quote without a customer number

Sales

COD 6620

350199

"No <filter value> within the filter <filter>" error message when you open the sales prices and sales line discounts pages and application language is different than English

Sales

PAG 7002 PAG 7004

351895

You can partially ship a service order with shipping advice set to complete when the last service line on the service order is a description only line

Service

COD 5988

350359

The number of lines that are suggested when you run create lines from job planning in the create time sheets page is incorrect

Time Sheet

COD 950

348261

VAT amount in local currency for sales and purchase documents in foreign currency is rounded incorrectly in sales and purchase reports

VAT/Sales Tax/Intrastat

TAB 290 REP 202 REP 203 REP 204 REP 205 REP 206 REP 207 REP 210 REP 215 REP 216 REP 402 REP 405 REP 406 REP 407 REP 416 REP 417 REP 418

350781

Put-away template rules do not work with bin ranking

Warehouse

COD 7313

350134

Remaining quantity for a partial posted inventory pick is ignored when you recreate an inventory pick

Warehouse

COD 7322

347482

File export window is displayed when you select to import a BAS file from the BAS calculation sheets page in the Australian version

Finance

REP 28166

348546

Incorrect GST entries and GST G/L entries are posted when you post a purchase invoice that is applied to a payment and unrealized GST is set to true in the Australian version

VAT/Sales Tax/Intrastat

COD 12

346086

Incorrect GST entries and GST G/L entries are posted when you post a cash receipt journal for a payment that is applied to a sales invoice in the Australian version

VAT/Sales Tax/Intrastat

TAB 254 COD 12

346085

Incorrect GST entries and GST G/L entries are posted when you post a sales invoice that is applied to a payment in the Australian version

VAT/Sales Tax/Intrastat

TAB 254 COD 12

345288

Incorrect date format is used in the calc. and post VAT settlement report in the Australian version

VAT/Sales Tax/Intrastat

REP 20

351161

Column headers and page numbers are missing on page 2 and following pages in the reminder report in the German version

Cash Management

REP 117

351163

The length of the export table name field in the data export record source table and the export field name field in the data exp. rec. field table is increased from 20 to 50 characters in the German version

Finance

TAB 11004 TAB 11005 COD 11000

349831

The exported GDPdU file is incorrect when a record with more than 1024 characters is defined in the German version

Finance

REP 11015

350830

"The Vendor Bill Withholding Tax already exists" error message when you run suggest payment from the vendor bill card page in the Italian version

Cash Management

TAB 12182

350786

The final total credit amount and the final total debit amount in the G/L Book - Print report is incorrect in the Italian version

Finance

REP 12121

346949

The WIP Qty. To Ship and WIP Qty Shipped fields are not updated when you post a subcontracting transfer order in the Italian version

Manufacturing

CU 5704

351433

"The field Prepmt. Payment Terms Code of table Purchase Header contains a value that cannot be found in the related table (Payment Terms)" error message when you change the document date in a purchase document with a payment terms code that has multiple payment terms lines in the Italian version

Purchase

TAB 23 TAB 38 TAB 12170 PAG 26

351221

An incorrect VAT amount is posted when you apply a payment to a sales invoice with unrealized VAT and a sales line with a negative quantity in the Italian version

VAT/Sales Tax/Intrastat

TAB 254

349911

The net amount reported for an intrastat service invoice and credit memo that are posted in the same declaration period is incorrectly reported in the corrective intrastat batch in the Italian version

VAT/Sales Tax/Intrastat

TAB 263 REP 594

351415

"The length of the string is <string length> , but it must be less than or equal to 20 characters" error message when you post a payment journal with an external document no. that is longer than 20 characters in the North American version

Cash Management

REP 10406

350837

The transaction detail is incorrect in the trial balance detail/summary report when it is generated for a large G/L account range in the North American version

Finance

REP 10021

352114

"There are Vendor associated to this Transaction Mode with different Vendor Type" error message when you change partner type to person in the transaction mode page in the Dutch version

Cash Management

TAB 11000004

350877

"The CBG Statement does not exist. Page Edit - Bank/Giro Journal - ABN ∙ 1 must close" error message when you enter data in the bank/giro journal in the Dutch version

Cash Management

PAG 35001

347482

File export window is displayed when you select to import a BAS file from the BAS calculation sheets page in the New Zealand version

Finance

REP 28166

348546

Incorrect GST entries and GST G/L entries are posted when you post a purchase invoice that is applied to a payment and unrealized GST is set to true in the New Zealand version

VAT/Sales Tax/Intrastat

COD 12

346086

Incorrect GST entries and GST G/L entries are posted when you post a cash receipt journal for a payment that is applied to a sales invoice in the New Zealand version

VAT/Sales Tax/Intrastat

TAB 254 COD 12

346085

Incorrect GST entries and GST G/L entries are posted when you post a sales invoice that is applied to a payment in the New Zealand version

VAT/Sales Tax/Intrastat

TAB 254 COD 12

345288

Incorrect date format is used in the calc. and post VAT settlement report in the New Zealand version

VAT/Sales Tax/Intrastat

REP 20

350352

You cannot run the stock received not invoiced and stock shipped not invoiced reports retrospectively in the United Kingdom version

Inventory

REP 10540 REP 10541

288073/334013

SEPA Credit Transfer and Direct Debit Updates

Cash Management

TAB 18 TAB 270 TAB 287 TAB 311 TAB 1230 TAB 11000000 TAB 11000001 TAB 11000002 TAB 11000004 TAB 11000005 REP 11000000 REP 11000003 REP 11000012 REP 11000013 COD 11000000 COD 11000011 PAG 21 PAG 26 PAG 370 PAG 423 PAG 424 PAG 459 PAG 1230 PAG 11000001 PAG 11000002 PAG 11000008 PAG 11000011