Artikler

Juli 2016: Overview of Released Application Hotfixes for Microsoft Dynamics NAV 2016

Oversigt over danske og generelle (WW) Application Hotfixes til Microsoft Dynamics NAV 2016 for juli 2016.

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Cumulative Update 9 for Microsoft Dynamics NAV 2016 (Build 46290)

Application hotfixes

ID Title Functional area Changed objects
379651 If a user with no permission to post over certain limit sends an approval request by using the “general journal batch approval” workflow and then cancels it, the system allows posting over the limit to that user without any restriction. Administration COD 1502
379785 Caption ML value is missing on the REP 357 – Copy Document. Administration REP 357
379666 If a user with enough permissions sends an approval request by using the “general journal batch approval” workflow, the system does not auto-approve the request and it still requires extra approval. Administration COD 1535
379881 “There are unposted prepayment amounts on the document type Order with number NNNNNN” error message when you approve an order. Administration COD 414 COD 415
379971 The GetSelectionFilter function from code unit 46 does not work correctly. Administration COD 46
379598 If there is a dimension conflict in the payment reconciliation journal an error message appears which refers to an empty template name and an empty journal batch name. Cash Management COD 11
379027 Enabled custom report layouts accidentally replace the standard prints. Client COD 229 TAB 9657
379028 “The Custom Report Selection does not exist.” error message when you select a custom layout. Client PAG9657.TXT

PAG9658.TXT

TAB9657.TXT

379738 “The view is filtered, and the entry is outside the filter.” error message when you view user group members. Client TAB 9000
379966 The view is filtered, and the entry is outside the filter.” error message still appears when you view user group members. Client PAG 9831
379701 “You can use In-Transit location XXX for transfer orders only.” error message in the Adjust cost batch job after “Use As In-Transit” flag has been switched on and off on a location. Costing COD 21
379538 Deferred revenue or costs are registered for the receivables or the payables account instead of the revenue or cost account. Finance TAB 81
379600 Wrong total values are shown on the “Vendor – Balance to Date” report. Finance n/a REP 121 REP 321
379670 Currency Exchange Rates Page 483 does not work if you include a default value for the “Fix Exchange Rate Amount” option field on “Curr. Exch. Rate Service Page 1650”. Finance COD 1201
379723 Bank account ledger entries are open after you post a bank reconciliation. Finance COD 370
379849 The validation of VAT registration number times out too fast. Finance COD 248
379857 IC status is not New when a new intercompany purchase order is created by using the copy document functionality. Finance COD 6620
379728 “The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234.” error message when you accept an IC inbox transaction. Finance TAB 418 COD 7000005
379634 Reservations are not canceled if these cause a date conflict when you change a sell-to customer number in a sales order. Inventory TAB 36
379749 Last direct cost is incorrectly updated in the SKU card when you post a transfer order. Inventory COD 22 COD 5804
379772 Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header. Inventory PAG 7012
379821 The “Next Counting Start Date” and “End Date” fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month. Inventory COD 7380
379932 The total cost amount in the “Purch. Analysis by Dim. Matrix” page is not correct when item is created as service type and receipt and invoice is posted in two separate steps. Inventory COD 7150
379826 The currency code in the job card is not initialized when you change the customer code. Jobs TAB 167
379939 The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values. Jobs COD 1006
379522 Assemble-to-Order link record is not deleted when you change quantity to assemble to order to 0 in a sales order line. Manufacturing TAB 904
379632 The “To-Production Bin Code” field is blank on the routing line of a planned production order that is created via a planning worksheet. Manufacturing COD 99000813
379761 “The sum of setup, move and wait time exceeds the available time in the period.” error message when you manually schedule a routing line. Manufacturing COD 99000774
379611 Customer sync with CRM fails in some scenarios. Marketing COD 5341 COD 5342
379850 “There is nothing to post.” error message appears on an attempt to post a second prepayment invoice for a sales or purchase order. Prepayments COD 442 COD 444
379418 If you use the “Suggest Item Charge Assignment” function initially to assign item charges on a purchase document and you decide to not assign it to all lines afterwards the amount to assign gets a wrong value. Purchase COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809
379724 “The following C/AL functions are limited during write transactions.” error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices. Purchase TAB 36 TAB 38 TAB 5900
379577 The printer dialog does not open when you print posted sales credit memos from PAG 1321 or 1322, instead the document is printed directly. Sales PAG 1321 PAG 1322
379537 An unexpected error message when you use Word as a custom report layout for report 101 with French language. Sales COD 419 COD 9651
379583 Unexpectedly in reminders the grace period is considered also for payments and refunds. Sales COD 392
379722 The “Reserve” column in a sales order is not going to be validated when you switch the purchasing code. Sales TAB 37
379798 “Shipment date XX is before work date YY.” warning message when you move between sales lines. Sales COD 80
379871 “The Sales – Invoice report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView.” error message when you print a return order confirmation having another customer document layout defined. Sales COD 229
379874 CRM integration default product field mappings are wrong. Server COD 5334
379921 Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract. Service COD 5940
379933 “The Warehouse Journal Line already exists.” error message when you try to undo consumption for more than one service shipment line. Service COD 5819
379990 Extended texts are not inserted correctly in service lines. Service PAG 5905
379434 FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins. Warehouse COD 7312
379663 Pick does not provide the full quantity available for other lots when you do a lot specific reservation and this same lot is blocked. Warehouse COD 7312
379664 Pick does not provide the full quantity available for other lots when you do a lot specific reservation and bin content is blocked. Warehouse COD 7312
379786 Sales order is not reserved when you register the pick document and item is lot tracked. Warehouse COD 7307
379790 An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the “Internal Movement – Get Bin Content” functionality and the quantity on the line is overridden without changing item tracking quantity. Warehouse COD 6500 PAG 6550 TAB 7347
379803 Reason codes are not inherited from the Whse. Item Journal, when you execute calculate whse. adjustment in the Item journal and not transferred to the related G/L Entry. Warehouse COD 5802
379824 FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins. Warehouse COD 7312 COD 22
379398 “The Item Entry Relation does not exist.” error message when you post a sales order for an assemble item that is partially assemble-to-order and partially ship from stock in a WMS location. Warehouse COD 80 COD 99000832 PAG 6510 TAB 7321
379757 “Item Tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity.” error when you try to pick and ship a partially assembled sales line, but there is an issue with the lot number on the pick document. Warehouse COD 6500

Local application hotfixes

APAC

ID Title Functional area Changed objects
379702 “Bank Account does not exist. Identification fields and values: No.=nnnn” error message when you unapply a vendor ledger entry with WHT in the APAC version. Finance COD 12
379763 “Document No. (A1) must be filled in. Enter a value.” error message when you click the New button in BAS Calculation Sheet list page in the APAC version. Finance PAG 11601 TAB 11601

 

AU – Australia
ID Title Functional area Changed objects
379733 All fields copied from an excel sheet are not copied into Dynamics NAV page by using the Paste Rows function in the Australian version. Administration PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98

BE – Belgium

ID Title Functional area Changed objects
379907 If an EB payment line is mapped as “Separate Line”, when you process the payment journal, the system transfers this line to another payment journal in the Belgian version. Cash Management REP 2000004 REP 2000005
380000 Unexpectedly the lines in EB journal are being split in different batches in the Belgian version. Cash Management REP 2000004 REP 2000005
CZ- Czech
ID Title Functional area Changed objects
379420 “A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose failed with this message: File contains corrupted data.” error message if you export to excel the SKP code table from a RapidStart configuration package in the Czech version. Administration PAG 31043 TAB 31043 TAB 5600
379781 The “Whse. Net Change Template List” page and VAT Identifiers page are missing in the MenuSuite 1030 in the Czech version. Administration MEN 1030
379540 The “Amt. on Issued Payment Order” field is empty on the payment order lines even if the payment is already issued in the Czech version. Finance PAG 11717
379766 Enable the account receivables or payables when you post deferral in the Czech version. Finance COD 12 COD 1720
379777 Add the Prepayment field to Payment Reconciliation Journal in the Czech version. Finance COD 370 PAG 1290 TAB 274 TAB 81
379778 If you change VAT Date in the purchase header then the VAT % (Non Deductible), VAT Base (Non Deductible) and VAT Amount (Deductible) fields are not validated in the lines in the Czech version. Purchase TAB 38
379729 The Total Excl. VAT (CKZ) field is incorrectly calculated in a sales document if you use Prices Including VAT and Round VAT Coeff in the Czech version. VAT/Sales Tax/Intrastat TAB 37
DE – Germany
ID Title Functional area Changed objects
379779 The Adjustment Amount is not shown on the Adjust Exchanges Rates report in the Germany version. Finance REP 595
ES – Spain
ID Title Functional area Changed objects
379887 The paydays are not correctly calculated on the Vendor – Overdue Payments report in the Spanish version. Purchase REP 10748
379713 The “Payment Discount on VAT” field has an incorrect value if reverse charge VAT is involved in the Sales – Quote report in the Spanish version. Sales TAB 37 TAB 5902
IT – Italy
ID Title Functional area Changed objects
379631 If you post a purchase invoice for an EU vendor from a general journal, the number series that is used as “Reverse Sale VAT No. Series” is not correct in the Italian version. Finance COD 12 TAB 81
379909 If you post a purchase invoice for an EU vendor in more than one line from a general journal, the number series that is used as “Reverse Sale VAT No. Series” is not correct in the Italian version. Finance TAB 81
379767 Credit memos and invoices are not matched and not showing the operation balance even although the entries are applied in the system in the Customer and Vendor BiIl list reports in the Italian version. Sales REP 12116 REP 12117
379650 If you post an EU credit memo for charge (item) related to previous period posted EU sale invoice, the credit memo document is not suggested in the correction intrastat journal in Italian version. VAT/Sales Tax/Intrastat REP 594
379853 If you post an EU sale and an EU purchase invoice as a drop shipment, the system does not include the EU sale and EU purchase entries in the Intrastat journal in Italian version. VAT/Sales Tax/Intrastat REP 594

NA – North America

ID Title Functional area Changed objects
379806 “The Bank Account Ledger Entry does not exist.” error message when expanding a deposit line and the amount is incorrect, after suggesting lines multiple times in a bank reconciliation worksheet in the North American version. Cash Management TAB 10120 TAB 10121
379661 Posting of a purchase order as Invoiced generates an inconsistency error if Canada expense or capitalize tax was originally set on the released PO lines but then the tax area code is deleted or removed. VAT/Sales Tax/Intrastat TAB 39

 

NL – Netherlands
ID Title Functional area Changed objects
379473 The Dimension Value Name and New Dimension Value Name fields’ length differs from the Name field in the table 482 when they are defined as a lookup to the Name field in the Dutch version. Client TAB 482

NO – Norway

ID Title Functional area Changed objects
379888 Wrong error and warning messages occur during remittance in the Norwegian version. Finance REP 15000050

 

RU – Russia
ID Title Functional area Changed objects
379551 The VAT Purchase Ledger report has some problems in scenario with prepayment from vendor in the Russian version. Finance REP 12455
379679 The VAT Sales or Purchase Ledger report has some problems when use VAT Agent (Internal Funds) and “Manual VAT Settlement” is set to no for the end-to-end scenario in the Russian version. (Follow 379454) Finance REP 12455 REP 12456 TAB 12405
379714 Amount values on tab 00002 are not integer in the Assessed Tax declaration if it is exported to Excel when use exemption in the Russian version. Finance REP 14920
379820 The Customer – Reconciliation Act report shows an unexpected result in scenario with 2 invoices and 2 payments in the Russian version. (Follow 378987) Finance REP 14910
379946 Add hotfix of 346523 for the Russian version PAG 498
UK – United Kingdom
ID Title Functional area Changed objects
379965 The Underline and Double Underline options within an account schedule does not work as expected in the British version. Finance REP 25