Cumulative Update 08 for Microsoft Dynamics NAV 2018 (Build 23572)

ID

KB Title

268419

"The value for the WSFederationLoginEndpoint configuration settings cannot be empty" error message when you export data to Excel.

271786

Incorrect field shows as default when you select the Go to Other Page option from the Items list page.

272188

Saved settings cannot be overwritten.

272272

The Import-NavData cmdlet generates a huge database when you use SQL Server 2016 compared to an earlier version of SQL Server.

272828

Cursor loses focus when you filter data items by using Internet Explorer, while other browsers work well.

273418

"Data at the root level is invalid" error message when you preview a report in the Web client.

273437

Field lookup issue in the Phone client.

274219

Horizontal scroll is not possible in iOS.

274340

Conversion of OemText to text fails within an extension.

274926

The OperationalSyncPending status is retained every time when a table is compiled within CSIDE.

275173

Source code downloading is disabled when the ShowMyCode flag is set to false.

ID

KB Title

KB Functional Area

Changed Objects

273256

[Event Request] Report selections table events.

Administration

TAB 77

274003

Error when you rename a user with a customer license with data in the Workflow Step Instance Archive table.

Administration

TAB 1530

274191

Items created by using the Import from Excel function on the Configuration Package page are assigned Replenishment System = 2, while valid options are Purchase, Prod.order or Assembly.

Administration

COD 10

274216

"Use of Twitter data must comply with Twitter Terms of Service" message in frame when social engagement does not work.

Administration

COD 871

275783

Security filter is not working.

Administration

COD 12

277136

"A security filter has been applied to table Interaction Log Entry. You cannot access records that are outside that filter" error message when you filter on interaction logs.

Administration

COD 5051

273267

"Bank Payment Type must be either Electronic Payment or Electronic Payment-IAT" error message if you try to export payment lines from the Payment Journal page after you run the Suggest Vendor Payments function.

Cash Management

REP 393 REP 394

273537

The Suggest Employee Payments report does not suggest a recipient bank account, so creating a payment file requires manual step.

Cash Management

REP 394

273704

If you select an invoice with a currency code in the Applies to Doc. No. field in the payment journal, the currency code is not suggested correctly.

Cash Management

TAB 81

274759

Employee payment file that is created with the Swiss version cannot be processed by the bank.

Cash Management

PAG 5200 TAB 1226

275071

The Bal. Account type is changed automatically from Bank Account to G/L Account when the Applies to Doc. No. field is filled in manually.

Cash Management

TAB 81

272959

The Allow Posting To field can be set to a date that is earlier than the Allow Posting From field.

Finance

COD 5700 TAB 91 TAB 98

273581

"Value '-1' is not a valid value. The following values can be used: >= 0." error message after you copy dimensions with the Dimension Value type set to End-Total into intercompany dimensions.

Finance

PAG 600

274245

The '<>' filter doesn't work as expected on the Account Schedule Overview page.

Finance

COD 408

274257

The Show as Lines field on the Sales Budget Overview Page does not keep the last value entered as on the G/L Budgets page.

Finance

PAG 7138 PAG 7139

274722

If you run the Calc. and Post VAT Settlement report, the system uses an incorrect G/L account to post the Sale VAT amount that has been posted as Reverse Charge VAT amount.

Finance

REP 20

274965

[Event Request] Codeunit 1305 OnBeforeSalesQuoteDeletion is raised too early.

Finance

COD 1305

275033

The G/L Register report does not print the journal numbers correctly if they are longer than four digits.

Finance

REP 3

275075

Cannot create the Reminder filtering, the customer ledger entries by last issued reminder level.

Finance

COD 392

275080

If you insert different G/L account number in the Consolid. Debit and Credit Account fields, when you import the G/L entries in the consolidation company the system updates the wrong G/L account.

Finance

COD 432

275496

If you reorder some general journal lines, the test report gets a warning message in some cases.

Finance

REP 2

275906

The Vendor - Balance to Date report and the Customer - Balance to Date report do not print the open entries if the amount is 0.

Finance

REP 121 REP 321

277851

The VAT Registration No. is missing in VAT entries that are created when issuing reminders.

Finance

COD 393

272861

No page is available to access the Payment Method Translation table.

Financial Management

PAG  758 PAG  427

275984

Deferrals are not considered same deferral codes in document lines with different G/L Accounts.

Financial Management

COD 12 COD 1720 COD 80 COD 90 TAB 17 TAB 1701 TAB 1703 TAB 1706

272485

When a user partially invoices a purchase order with an item tracking that has multiple lots assigned, the full amounts from the assigned lots are invoiced.

Inventory

COD 6500

274234

"An attempt was made to change an old version of an Item record. The record should first be reread from the database. This is a programming error" error message when you delete an item.

Inventory

COD 52

274335

"The length of the string is 12, but it must be less than or equal to 10 characters" error message when you open the Cost Shares page or the BOM Structure page.

Inventory

TAB 5870

274400

The Last Purchase Cost field on the item card shall be named as before (for example, Last Direct Cost), because it's not only updated by Purchase but also by Pos. Adjustment as well as Assembly/Prod.order output.

Inventory

PAG 30

274908

Item Unit of Measure record can be deleted when you define this same Unit of Measure as Put-away Unit of Measure on the Item card.

Inventory

TAB 5404

274111

If you use the Copy Job functionality, the dimension values in the job task lines are copied incorrectly.

Jobs

COD 408

274533

Service type item cannot be consumed in a job journal when the item has negative stock.

Jobs

COD 1011

273921

When the Unit of Measure field is changed on the Planning Worksheet page, the Item Overhead Rate causes incorrect indirect cost on the Prod. Order Line page.

Manufacturing

COD 900 TAB 246 TAB 900 TAB 99000829

274510

A purchase order is still created when you run the Carry Out action even when an error displays and extended texts are defined for the related item.

Manufacturing

COD 378

275142

When you change the work center on the Prod. Order Routing Line page, allocated capacity and other relevant fields are not updated accordingly for the parallel routing.

Manufacturing

TAB 5409

274436

When you make a sales order from a sales quote with a person as the contact, the customer is created with incorrect address information.

Marketing

TAB 36 TAB 5050

274967

Cannot search by using the Description field from the drop-down of the Opportunity No. field on the sales header.

Marketing

TAB 5092

275153

Duplicate tasks are created when an opportunity is created from a segment.

Marketing

TAB 5080

275176

"An attempt was made to change an old version of a Contact record. The record should first be reread from the database." error message when you try to delete a contact for which comments have been entered.

Marketing

COD 5066

263952

"Document No. must have a value in item journal line: Journal TemplateName=, journal batch name=, line no.=0, It cannot be zero or empty." error message when you preview posting on some purchase orders.

Purchase

COD 80 COD 90

274394

When you use the Create Return-Related Documents function from a sales return order, the Appl.-to Item Entry field is not populated in the item tracking lines on a purchase return order.

Purchase

COD 6620

274539

"You must assign item charge X if you want to invoice it." error message when you post a purchase invoice of partial receipts and item charges due to rounding issue of Qty. to assign = 0.999999999999999999.

Purchase

COD 64 COD 6638 COD 6648 COD 74

274634

The Return Qty. Shipped column is editable on the Purchase Return page.

Purchase

PAG 6641

275457

The Send action on the Purchase Order card and Purchase Orders list page does not exist on the Purchase Quote card and the Purchase Quotes list page.

Purchase

PAG 49 PAG 9306 TAB 38 REP 404

275468

Incomplete SETCURRENTKEY statement in the 333 Codeunit.

Purchase

COD 333

275521

"You cannot print the purchase order because it contains one or more lines for drop shipment in addition to regular purchase lines" error message when you print a purchase order with existing drop shipment lines.

Purchase

TAB 38

273132

An icon is missing on the Posted Purchase Invoice, Lines, and Item Receipt Lines, which impacts usability for Web users.

Purchase

PAG 135 PAG 137 PAG 139 PAG 141 PAG 5976 PAG 6651 PAG 6661

272031

The Overdue Amounts (LCY) field on the Check Credit Limit page is calculated differently than the Overdue Amounts (LCY) field in the Customer Statistics FactBox.

Sales

PAG 1871

273264

[Event Request] The UpdateUnitPrice function in the Sales Line table.

Sales

TAB 37

273455

When a customer is deleted, related customized calendar entries are not deleted.

Sales

COD 7600 TAB 14 TAB 18 TAB 23 TAB 291 TAB 7603

277021

There is no delivery ID for PEPPOL sales invoices and it is not possible to add a GLN number to a ship-to address.

Sales

COD 1605 XML 1600 XML 1601

274361

The custom Word template for sales credit memos does not show the Applies To Document No. field when you print a posted sales credit memo.

Sales

REP 1307

274813

Warehouse shipment is created for an item with the Service type.

Warehouse

COD 5750