Update Rollup 6 for Microsoft Dynamics NAV 2013 (Build 35345)

2876786

It is not possible to add a chart to the role center if company name includes an apostrophe (‘)

2876786

The Limit Totals filter value does not update for date filters when the Limit totals to filter pane is collapsed

2876786

The Windows client shows caption in English (ENU) instead of primary language, for example German (DEU), when a local caption, for example in Swiss (DES), is missing

2876786

The Windows client crashes with System.InvalidOperationException error when you scroll in sales lines

2876786

Design changes to a page are not reflected on the page if configurations have been made to the page

2876783

You can enter more characters in a field that has a variable as source expression than the length that is set for the variable

2876783

The LogInEnd trigger in the LogInManagement codeunit is not run when the Windows client is closed

2876783

The development environment crashes when you compile a codeunit with a PAGE.RUNMODAL function that has a FieldRef field parameter

2876783

You receive a System.NullReferenceException error when you close multiple Windows clients simultaneously

2876779

"The field <field name> of table <table name> contains a value (<value>) that cannot be found in the related table (<table name>)” error message when a table relation in a table includes the wildcard character (*)

2876779

It is not possible to change Web service culture

2876779

The Windows client crashes when RecordRef.MODIFY is called from codeunit 1

352384

Data is incorrectly inserted into a table after an error is received when you apply the data with RapidStart services

Administration

COD 8611

351607

"There is no Currency Exchange Rate within the filter" error message when you import journal lines with a currency code with RapidStart services

Administration

TAB 330

352376

The Ship-to Address 2 and Ship-to Post Code fields are incorrectly editable in intercompany tables

Finance

TAB 426 TAB 428 TAB 430 TAB 432 TAB 434 TAB 436 TAB 438 TAB 440

352375

File type .txt is not an option when you select a file from Import Transaction File in the IC Inbox Transactions page

Finance

COD 435

351897

Entries are not filtered by dimension when you drilldown into amounts in the Account Schedule Overview page

Finance

PAG 490

352385

“The Item Ledger Entry table is empty” error message when you undo a shipment for an assembly item with components that have not been fully consumed

Inventory

COD 900

352086

Dimension values are not saved in transfer order lines

Inventory

TAB 5741

352079

"Total Reserved Quantity changed to <Quantity>" error message when you run the Reserve from Current Line function multiple times from the Reservations page

Inventory

COD 99000845

351890

Reserved quantity for a purchase line is incorrectly reduced when you change quantity in item tracking lines for a purchase

Inventory

COD 99000831

351453

The Reserved Quantity field is not updated in a sales order line when you enter the cross-reference no. instead of the item no. for an assembly item

Inventory

TAB 37 PAG 46

352391

Dimensions are not copied from job task lines to job WIP entries when you run calculate WIP and WIP posting method is set to Per Job Ledger Entry for a job

Jobs

TAB 81

352070

The filter "DAY(S)" is not valid for the Unit of Measure Code field on the Job Planning Line table. Did not expect a '('" error message when you post a job journal for a resource with a unit of measure code with a parenthesis

Jobs

TAB 156 TAB 210 COD 1026

350778

"Amount <amount> needs to be rounded in Gen. Journal Line Journal Template Name" error message when you run Job Post WIP to G/L

Jobs

COD 1000

352323

It takes a long time to change status to finished on a released production order when you have the Automatic Cost Adjustment field set to Always in inventory setup in the North American version

Manufacturing

COD 22

352043

"The length of the string is <string length>, but it must be less than or equal to 10 characters" error message when you set a location filter in the production forecast page

Manufacturing

PAG 9245 PAG 99000919 COD 9200

351937

The calculate regenerative plan process hangs when you run the process for an item with replenishment system set to None and a non-blank reordering policy

Manufacturing

COD 5431

351292

Bin code is not populated in the production order line for a production order that is created from the planning worksheet

Manufacturing

COD 99000813

350376

"The creation of the customer has been aborted" error message when you create a customer from a contact

Marketing

TAB 5050

352582

"Select Dimension Value Code <Dimension Value Code> for the Dimension Code <Dimension Code> for Item <Item No.>" error message when you post a purchase invoice for an item charge

Purchase

COD 90

352410

The base unit of measure instead of the purchase unit of measure is inserted for an item when you enter a requisition line in the requisition worksheet

Purchase

TAB 246

352260

"Overflow under conversion of Microsoft.Dynamics.Nav.Runtime.Decimal18 value 0,55 to System.Int32." error message when you run the Get Receipt Lines function for item charges in a purchase invoice

Purchase

COD 74

351599

"The requested record cannot be located" error message when you open a notification in the requisition worksheet page

Purchase

PAG 291

351474

"Job No. must be equal to '' in Purchase Line Document Type=Order" error message when you select a job no. in a purchase order line

Purchase

TAB 39

352832

No shipment or receipt lines are suggested when you run Get Shipment Lines or Get Receipt Lines for an order that has been fully shipped or received and has a posted prepayment

Purchase/Sales

COD 64 COD 74

352638

The currency code in sales and purchase lines is not updated when you change the currency code in the sales or purchase header

Purchase/Sales

PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 51 PAG 52 PAG 507 PAG 509 PAG 6630 PAG 6640

352044

"The length of the string is <string length>, but it must be less than or equal to 20 characters" when you set a sales code filter in the Sales Line Discounts and Purchase Line Discounts pages

Purchase/Sales

PAG 7004 PAG 7014

352659

You can ship a sales order partially when shipping advice is set to complete if quantity for the first sales line is negative

Sales

COD 80

352317

The amount in the Total Amt. Excl. VAT field in the prepayment specification section in the Order Confirmation report is wrong when the Compress Prepayment field is set to No

Sales

REP 205

352311

Credit limit warning and customer statistics show incorrect amounts when unposted sales documents exist for a customer

Sales

PAG 343

350791

"You cannot post this type of document when customer <customer no.> is blocked with type Ship" error message when you post a sales invoice

Sales

COD 80

352676

Notes and links that are added to a service credit memo are not copied to the posted service credit memo

Service

COD 5988

352370

Dimensions are not saved in service Invoice lines

Service

TAB 5902

352111

Text lines associated with G/L account lines in service contract invoices are not listed below the G/L account lines

Service

COD 5940 COD 5944

351899

No service order is created when you run the Create Contract Orders function for a contract with a service item that has a ship-to address that is the same as the ship-to address on the service contract

Service

REP 6036

352672

"The Tracking Specification already exists" error message when you register a warehouse pick with multiple unit of measures and warehouse item tracking

Warehouse

COD 7307

351929

"Number of source documents posted: 0" error message when you post a warehouse shipment

Warehouse

COD 99000832

351515

"Warehouse receipt is required for Line No. = <Line No.>” error message when you partially invoice a receipt or shipment for a location that is set up for directed put-away and pick

Warehouse

TAB 37 TAB 39

351186

VAT is not calculated correctly for partial payments when unrealized VAT is set to true in general ledger setup in the Australian and New Zealand versions

VAT/Sales Tax/Intrastat

TAB 254 COD 12

352300

"Could not find a part of the path" error message when you run GDPdU Export in the German version

Finance

REP 11015

351954

"Index is out of bounds" error message when you validate a data export record source in the German version

Finance

TAB 11004

352318

Prepayment entries are listed multiple times for each item in the Prepayment Specification section in the Order report when Compress Prepayment is set to No in the German version

Purchase

REP 405

351956

Some sales and purchase reports are printed in the wrong font in the German version

Purchase/Sales

REP 202 REP 402 REP 405 REP 406 REP 407 REP 410

352605

The files that is exported from a corrective EU Sales List report is not correct in the German version

VAT/Sales Tax/Intrastat

TAB 740 TAB 743 PAG 743 REP 11008

352599

"Nicht alle Zeichen der ausgewählten Datei passen zur ermittelten Codepage ISO-8859: Dateiposition: 19 Wert: 0xe9" error message when you run the EU Sales List report in the German version

VAT/Sales Tax/Intrastat

TAB 740 TAB 743 PAG 743 REP 11008

352584

Zero amounts should not be allowed in the EU Sales List file in the German version

VAT/Sales Tax/Intrastat

TAB 740 TAB 743 PAG 743 REP 11008

352107

A posting line is not available on a new payment slip after it has been removed from a previous payment slip in the French version

Cash Management

COD 10860 PAG 10869

352262

The full withholding tax amount is posted when you post a payment for an installment invoice in the Italian version

Cash Management

COD 12101

352057

"You cannot unapply Payment because the VAT settlement has been calculated and posted" error message when you unapply a payment without unrealized VAT after you have posted the monthly VAT settlement in the Italian version

Cash Management

COD 226 COD 227

351298

Create Return from Subcontractor and Create Transf. Ord. to Subcontractor functions do not work as expected in the Italian version

Manufacturing

TAB 32 TAB 83 TAB 5407 COD 22 COD 5704 COD 5705 PAG 99000831

352622

You can post a credit memo for a blacklisted customer or vendor when the Refers to period field is empty in the Italian version

Purchase/Sales

TAB 9 COD 80 COD 90

352521

The Prior Period Input VAT Amount is not subtracted from the Period Settlement Amount when you run the Calc. & Post VAT Settlement report and VAT settlement period is set to quarterly in the Italian version

VAT/Sales Tax/Intrastat

REP 20

352519

The Nondeductible Base Totals, Nondeductible Amount Totals, Remaining Unrealized Base Totals and Remaining Unrealized Amount Totals fields are not shown in the Calc. & Post VAT Settlement report when you do not select the Show VAT Entries field in the report request page in the Italian version

VAT/Sales Tax/Intrastat

REP 20

352518

Nondeductible Base and Nondeductible Amount totals are not printed in the Calc. & Post VAT Settlement report. Also, the right margin in the report is not correct in the Italian version.

VAT/Sales Tax/Intrastat

REP 20

352334

The VAT amount is incorrect when you post a credit memo that is applied to a sales invoice with unrealized VAT and a negative sales line in the Italian version

VAT/Sales Tax/Intrastat

TAB 254 COD 12

352119

"Corrected Intrastat Report No. must have a value in Intrastat Jnl. Line. It cannot be zero or empty" error message when you run the Intrastat - Make Disk Tax Auth report in the Italian version

VAT/Sales Tax/Intrastat

REP 593

352849

"Les comptes generaux n'ont pas ete trouves dans la feuille Excel" error message when you import a budget from Excel and have selected French language in the North American version

Finance

REP 81

344337

The Account Schedule report does not print Totaling Type of Underline or Double Underline in the North American version

Finance

TAB 85 REP 25 PAG 104

351480

The Posted Sales Invoice report shows an incorrect subtotal for a sales invoice with an assemble to order item when you select the Show Assembly Components field in the request page in the North American version

Sales

REP 10074

352586

“The length of the string is <string length>, but it must be less than or equal to 30 characters” error message when you import a bank statement with Telebanking in the Dutch version

Cash Management

REP 11000020

352099

G/L entries are incorrectly posted when an error occurs when you post a general ledger journal if update on posting is selected in an analysis view in the Dutch version

Finance

TAB 11400

352098

Columns in the G/L Balance by Dimensions page displays incorrectly when the Use System For Month Period field is not selected in calendar setup in the United Kingdom version

Finance

COD 359

352283

The Archive Document option in the Order and the Order Confirmation reports is not dependent on the Archive Quotes & Orders field in purchase and payables setup in the United Kingdom version

Purchase

REP 10571 REP 10576