Update Rollup 7 for Microsoft Dynamics NAV 2013 (Build 35488)

2888351

Incorrect data is returned when you filter data that contains the underscore character

2888351

Microsoft Office DotNet library - table collection : property is not found at runtime

2888351

Date format value is translated to English when you export data with an XMLport and the Format/Evaluate property is set to XML Format/Evaluate

2888351

Errors are incorrectly shown when you set Break On Error to No in the debugger

2888351

The Windows client and the NAV server crash when you run the STOPSESSION function

2888351

You cannot change sorting in a page which has a value in the RunPageView property

2888350

The Windows client crashes when you run a server-side DotNet variable

2888350

Excel worksheet is blank after you run Export to Excel when the Excel addin is already open

2888350

CurrFieldNo is reset when code in the OnValidate trigger is run

2888350

Filter group is ignored when you run a report with a record that has a filter in a filter group and the report has a key selected in the DataItemTableView property

2888350

"The length of the string is , but it must be less than or equal to 10 characters" error message when a primary key value contains parentheses () and the GETPOSITION function is used

2876789

"A call to System.RuntimeType.get_Length failed with this message: The type of one or more arguments does not match the method's parameter type" error message when you run a DotNet variable

2876789

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

2876789

"The Company does not exist" error message when you run the upgrade toolkit Upgrade - New Version page in a company with a company name that has double quotes

2876788

Excel Add-In prompts users for a login every time they run Export to Excel when credential type is set to NAVUserPassword or UserName on the NAV Server

2876788

"The incoming tabular data stream (TDS) remote procedure call (RPC) protocol stream is incorrect. Too many parameters were provided in this RPC request. The maximum is 2100" error message when you run Post Inventory Cost to G/L with a filter set for Item No.

2876788

FactBoxes are not updated when main page is updated

2876788

Negative numbers are not formatted correctly when Hebrew is selected as language in regional settings in Windows

2876788

NAS Services does not use the date format that is set in regional settings in Windows

2876788

It is not possible to dynamically control visibility of cues on a role center page

353039

Customer Statement report does not show data for customers with a balance if a period does not have any ledger entries

Cash Management

REP 116

352811

"Payment Disc. Credit Acc. must have a value in Customer Posting Group. It cannot be zero or empty" error message when you unapply a customer ledger entry

Cash Management

COD 12

352579

Double G/L entries are posted to realized & unrealized VAT accounts when you reverse a vendor payment after it has been unapplied

Cash Management

TAB 179

352516

VAT Base and VAT Amount are calculated incorrectly in the VAT Amount Specification section in the Reminder and the Finance Charge Memo reports

Cash Management

REP 117 REP 118

352973

The Date Filter field is cleared in the Analysis By Dimension page when the Show as Column field is set to Period

Finance

PAG 554

352595

"It is not possible to consolidate ledger entry dimensions for G/L Entry No. 1, because there are conflicting dimension values for consolidation dimension" error message when you export a consolidation

Finance

REP 91

352583

The Fixed Asset - Projected Value report prints wrong group totals

Fixed Assets

REP 5607

353067

"The Assembly Header does not exist" error message when you run Create Invt. Put-away/Pick for an assemble to order item and a location with require pick/bin mandatory

Inventory

COD 900

353061

The Appl.-to Item Entry field in the assembly order line is ignored when you post the assembly order

Inventory

COD 900

352905

Item Availability by Event shows wrong availability for an item when a blanket sales order has multiple lines for the item

Inventory

TAB 5530 COD 5530

352662

The replenishment system field in the requisition worksheet is incorrectly set to Transfer for an item that has the replenishment system field set to None in the item card

Inventory

TAB 27 TAB 5700 REP 5706 COD 99000855

353171

Ending date on the job duration fasttab is incorrectly populated when your run calculate WIP

Jobs

COD 1000

352945

“Dimension can’t be found” error message when you create a job journal line

Jobs

COD 408

353312

Date filter in the Production Forecast page does not work

Manufacturing

PAG 9245 PAG 99000919

353228

Different planning results are calculated when you run planning from the planning worksheet for an item with a stockkeeping unit (SKU) than for the item without a SKU

Manufacturing

COD 99000854

353117

Dimensions from item card instead of dimensions from production order are used when you post a production journal

Manufacturing

TAB 5405 TAB 5406 TAB 5407 COD 5406 COD 5510

352946

"Qty. to Handle (Base) in Tracking Specification for Item No. <Item No.>, Serial No.: <Serial No.>, Lot No.: <Lot No.> is currently 1. It must be 2" error message when you post an output journal

Manufacturing

COD 22

353170

"The length of the string is <String Length>, but it must be less than or equal to 30 characters" error message when you set a Vendor No. or Item No. filter in the Purchase Line Discounts page

Purchase

PAG 7014

352838

A remaining amount is left after you have assigned item charges in a purchase or sales invoice with the Suggest Item Charge Assignment function

Purchase/Sales

TAB 37 TAB 39 PAG 5805 PAG 5814 COD 5805 COD 5807

352360

VAT amount is not updated in the General fasttab of a purchase or sales order after the the VAT amount is changed in the purchase or sales order statistics page

Purchase/Sales

PAG 402 PAG 403

353306

Sales invoice is not printed when you post and print a sales order with invoice discount from the job queue

Sales

COD 414 COD 415

353168

Unit Price is not copied when you create a sales order from a sales return order from the Move Negative Lines function

Sales

COD 6620

353146

You can incorrectly ship an invoice for a customer who has the Blocked field set to Ship

Sales

COD 80

353065

Reserved quantity is not taken into account in the Availability field in the Sales Line Details factbox

Sales

TAB 901 REP 705 REP 707 REP 717 COD 5790

352897

Quantity in the Quantity and Qty. to Handle fields in the warehouse pick is rounded incorrectly when you add item tracking with additional unit of measures

Warehouse

COD 7312

352837

"Quantity (Base) must not be less than <Quantity> in Bin Contents" error message when you register a warehouse pick with multiple unit of measures

Warehouse

COD 7312

352777

The Available Qty. to Pick field in a pick worksheet line shows wrong quantity when break-bulk is done on unit of measures different than base unit of measure for the same bin code

Warehouse

TAB 7326 COD 7312

352748

"The Take bin code must be different from the Place bin code on location <Location>" error message when you run the Split Line function

Warehouse

TAB 5767

352082

Pick does not break down quantity correctly with smaller unit of measures for items that are lot tracked with strict expiration and manual expiration date entry required

Warehouse

COD 7312

353268

"There is nothing to post" error message when you post a simulation journal in the Australian and New Zealand versions

Finance

COD 12

347945

"The transaction cannot be completed because it will cause inconsistencies in the G/L entry table" error message when you post of payment journal in foreign currency with withholding tax in the Australian and New Zealand versions

VAT/Sales Tax/Intrastat

REP 2 COD 12 COD 366 COD 28040

353330

Adjust Exchange Rates report shows incorrect adjustment amounts in the German version

Finance

REP 595

353127

Dimensions are missing in general ledger entries that were posted from the Close Income Statement report when you run the report by dimensions in the Italian version

Finance

REP 12113 COD 411

352809

Subcontracting Transfer Entries action is missing on Released Production Orders, Finished Production Order and Finished Production Orders pages in the Italian version

Manufacturing

PAG 9326 PAG 9327 PAG 99000867

353321

Right margin is wrong in the Calc. and Post VAT Settlement report in the Italian version

VAT/Sales Tax/Intrastat

REP 20

353030

Incorrect period is created in the Periodic Settlement VAT Entry table when you run the Calc. & Post VAT settlement report and VAT settlement period is set to quarter in general ledger setup in the Italian version

VAT/Sales Tax/Intrastat

REP 20

348520

Subtotal percentage field in the Aged Accounts Payable and the Aged Accounts Receivables reports shows incorrect percentage in the North American version

Cash Management

REP 10040 REP 10085

353031

Incorrect total cost is posted to the Job Ledger Entries when you post a G/L expense to a job with Canadian purchase tax and Expense/Capitalize is set to Yes in Tax Details in the North American version

Jobs

COD 1004

353029

The Planning Date Filter and Posting Date Filter in the Job - Planning Lines report do not work in the North American version

Jobs

REP 1006

353107

Expense/Capitalize tax amount is not added to the value entry for an item charge when the item charge is posted in the same invoice as the items the item charge is assigned to in the North American version

VAT/Sales Tax/Intrastat

COD 90

353090

"Type 'Microsoft.Dynamics.Nav.BusinessApplication.Page<Page No.>' already defines a member called 'OnAfterGetCurrRecord' with the same parameter types" error message when you run a page in the Dutch version

Multiple

PAG 51 PAG 52 PAG 55 PAG 98 PAG 950 PAG 952 PAG 954 PAG 959 PAG 961 PAG 11309 PAG 11401 PAG 11404 PAG 11410 PAG 11000002

353222

"@" and "&" characters are incorrectly allowed in SEPA files in the Dutch version

Cash Management

COD 11000010 REP 11000012 REP 11000013

353105

"The length of the string is <String Length>, but it must be less than or equal to 30 characters" error message when you run Get Entries from the Telebank - Bank Overview page in the Dutch version

Cash Management

REP 11000000

352588

The Stock Received not Invoiced and Stock Shipped not Invoiced reports show incorrect cost amount in the United Kingdom version

Inventory

REP 10540 REP 10541

353081

Update on Sales Credit Note - Rechnungskorrekturnr for Microsoft Dynamics NAV 2013 - Germany

Sales

REP 207 REP 5912