Monday 9 October 2017

Cumulative Update 11 for Microsoft Dynamics NAV 2017 has been released


Cumulative Update 11 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
Where to find Cumulative Update 11
You can download the cumulative update from KB4045671  – Cumulative Update 11 for Microsoft Dynamics NAV 2017.
You can press one of the countries in list above for a direct download or you can download the cumulative update from the Microsoft Download Center.
To learn more about other Cumulative Updates already released for Microsoft Dynamics NAV 2017 please see KB  3210255.
Warning
Before you install a cumulative update in a production environment, take the following precautions:
1.    Test the cumulative update in a non-production environment.
2.    Make a backup of the system or computer where the cumulative update is to be installed.
3.    This Cumulative Update can require a database upgrade.



Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID
Title
207872
Upgrade routine fails because of duplicate keys.
217143
System object permissions do not appear in the North American database.
222776
Actions are created with incorrect captions when you customize ribbons.
224111
Address labels are printed incorrectly after you upgrade from CU 4 to CU 32.
224149
The selected record is not the one that is created when you create a new alternate ship-to address from the sales header.
224324
Notes are not displayed on a page when a date field is blank in the related table.
224733
Debugger cannot handle automation variables with dimensions.
224927
Copying a company locks the Company table.
225233
The JavaScript add-in that is used with a dialog progress bar window disconnects the client if the operation is canceled.
225437
The Lookup button in controls is always displayed as an hourglass when you conditionally switch between matrix page parts.
225547
Check box moves when you try to choose it.
226384
You cannot schedule reports when permissions are granted through a group.
226928
You cannot open workflow template records by using a keyboard.
227234
Date shortcuts do not work with DateTime data type filters.
227975
"The value YYYY-MM-DD can't be evaluated into type Date" error message when you run the Inventory Valuation report.
228075
The record link in the web client uses the description content instead of the link content.
228264
"The server "DynamicsNAV100" was unable to process the request. The application will close" error message and the Windows client crashes when you calculate Flowfield averages.
228716
The web client does not respond when workflows are enabled.
228726
Many records are accumulated in the SESSION EVENT table with Client Type 2 (Web Service).

Application hotfixes

ID
Title
Functional area
Changed objects
225334
The Suggest Vendor Payments action does not use the Message to Recipient field that is set on the Vendor Ledger Entries page.
Cash Management
REP 393
227412
Reversed bank ledger entries are available on the Bank Reconciliation page.
Cash Management
PAG 379
224785
If you set the Dimension filter field on the Account Schedule Overview page and drill down on the values, the filter on the drill down page is incorrectly set if you use the “*” criteria.
Finance
COD 408 PAG 490
226068
An error message displays when you filter G/L budget entries.
Finance
TAB 96
226928
You cannot use a keyboard to open workflow template records.
Finance
PAG 1505
227987
A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.
Finance
COD 12
229045
A Country/Region is not specified for VAT entries that are created from reminder fees.
Finance
COD 393
228081
An image is missing in an action item on the FA Depreciation Books Subform page.
Fixed Assets
PAG 5666
225989
The Item list is blank when you filter the list by attributes and use three different attributes.
Inventory
COD 7500
226030
Item availability displays incorrect information in the Sales FactBox when you enter a sales line with a quantity that is not an integer.
Inventory
PAG 9087
226997
The value in the value record of an item attribute is incorrect when there are different users with different regional settings.
Inventory
TAB 7504
227028
"The value "2,4" cannot be evaluated into the type Decimal" error message when you validate the Default Value column on the Item Category page.
Inventory
PAG 5734
227249
The IncludeItemWithNoTransaction option is missing in the InitializeRequest function on the Calculate Inventory report.
Inventory
COD 7380 REP 790
225344
If you use the Copy Job Planning Lines action for a job that has job ledger entries, the Ledger Entry No. field and the Ledger Entry Type field are filled in.
Jobs
COD 1006
228304
The Transferred Date and Invoiced Date fields are blank on the Job Invoices page.
Jobs
COD 1002
220589
Routing with a send-ahead quantity causes inaccurate capacity need and capacity allocation.
Manufacturing
COD 99000774 COD 99000810
223521
"Cannot match item tracking" error message when you post an inventory put-away on a transfer order.
Manufacturing
COD 99000831
224311
You can clear the Quantity Per field in the Production Order Component list, and change the component item to another item number after the consumption been posted.
Manufacturing
TAB 5407
225032
The BOM Cost Share page does not consider the ending date of the component stated on the Prod. BOM page.
Manufacturing
COD 5870 PAG 5870 PAG 5872
226947
The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.
Manufacturing
COD 7302 COD 99000854 TAB 246
227211
The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines.
Manufacturing
REP 99000788
228096
When you post a higher consumption than expected, and sort consumption journal lines by quantity, redundant item ledger entries are created.
Manufacturing
COD 23
227819
When you create a sales order from an opportunity on the Opportunity Card page, the Sales Document Type field states "2" instead of "Order."
Marketing
PAG 5124
228567
The Team Name (Text 30) field on the To-do table has a lookup to the Name (Text 50) field on the Team table.
Marketing
TAB 5080
224262
The Carry Out action does not combine drop shipments into one purchase when the vendor and location are the same.
Purchase
COD 333
225494
The Post and Print action for Return Order prints the invoice instead of the credit memo.
Purchase
COD 92
225653
The tooltip for the No. field on the Purchase Quote page and the Purchase Order page is incorrect.
Purchase
PAG 49 PAG 50
226016
"The total item tracking quantity 2 exceeds the line quantity 1. The changes cannot be saved to the database" error message when you get bin contents from the transfer header.
Purchase
REP 7391
223815
For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.
Sales
COD 80 COD 90
224140
If you change the VAT Amount field on the Sales Invoice Statistics page, the Total VAT Amount field and the Total incl. VAT field are incorrect on the Sales Invoice Page.
Sales
COD 414 COD 415 COD 57 PAG 402 PAG 403
225395
When you enter a name in the Customer field in a sales order, and select a customer that has the same name as several others, the selection will be overruled and the first customer in the list is assigned to the sales order.
Sales
TAB 36 TAB 38
225594
Last Submitted to Back Office (lastbackofficesubmit) is not populated when you submit a sales order from CRM to NAV.
Sales
COD 5343
225644
The Payment Discount Amount field and the Balance Amount Total field are incorrect on the Apply Customer Ledger Entries page if you apply a payment, invoice, or credit memo with a payment discount.
Sales
PAG 232
226062
For drop shipments, the sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.
Sales
COD 80 COD 90
226699
The tooltip is incorrect for the Card (Shift+F7) action on the Sales Order, Blanket Sales Order, and Sales Return Order pages.
Sales
PAG 41 PAG 42 PAG 43 PAG 44 PAG 50 PAG 507 PAG 509 PAG 6627 PAG 6630
227181
Performance issue with sales invoices when you choose a customer after you enter the name of a customer who is not registered.
Sales
COD 9990 TAB 18
228033
When you use the Create Return-Related Documents action from a sales return order to create a new sales order, the ship-to address is incorrect.
Sales
COD 6620 TAB 36
228108
When you create a sales return order by using the Get Posted Document Lines to Reverse action, and you choose the posted shipments, the system does not check whether prices include VAT.
Sales
COD 6620
228378
CC and BCC email addresses are not reset on the Send Email page.
Sales
PAG 9700
229699
Performance issue for purchase invoices when you choose a vendor after you enter the name of a vendor who is not registered.
Sales
COD 9990 TAB 18
223551
Pick worksheet line is created with a negative value in the Qty. to Handle field if the quantity on the inventory is partially reserved, and the quantity on pick bins is less than the reserved quantity on the inventory.
Warehouse
COD 7312
223800
"Quantity (Base) available must not be less than X in Bin Content Location Code=Y,Bin Code=Z,Item No.=A,Variant Code=B,Unit of Measure Code=C" error message when you post a warehouse shipment for an assembly order where components are fully registered.
Warehouse
TAB 7302
224568
Filtering by item attributes can be slow.
Warehouse
COD 7500 PAG 31
225420
The Available Qty. to Pick field is not recognized on the Pick Worksheet page if there are reservations, and Yes is chosen in the Always Create Pick Line field on the Location card.
Warehouse
COD 7312 TAB 7326
226023
The Create Pick action from the Warehouse Shipment page creates a warehouse activity when there is no stock available to pick.
Warehouse
COD 7314
226124
The Cross-Dock Opportunity page does not show the sales order behind the calculated quantity to cross-dock.
Warehouse
COD 5780
227199
When an item is picked for a service order and partially shipped, all items are removed from ship bin.
Warehouse
COD 5980 COD 5988 COD 6500

Local application hotfixes

CH - Switzerland
ID
Title
Functional area
Changed objects
225483
"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.
Cash Management
REP 393
225490
"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.
Cash Management
TAB 288
225521
"Unknown swiss SEPA CT export payment type" when you use the Export Payments to File function for a foreign payment on the Payment Journal page for the Swiss version.
Cash Management
COD 11503 COD 1223 PAG 425 TAB 1226 TAB 288 XML 1000
225918
If you import a SEPA CAMT file into payment reconciliation journals, only the latest entry is applied automatically in the Swiss version.
Cash Management
COD 1240
225589
If you change the Expected Received Date field on the Purchase Invoice Page, lines are updated but not validated in the Swiss version.
Purchase
TAB 38
CZ- Czech
ID
Title
Functional area
Changed objects
228293
The ClearCustVendApplnEntry function in the Gen.Journal Line table does not work correctly in the Czech version.
Finance
TAB 81
228656
The Apply Manually action assigns an incorrect dimension when you use the Dimension from Apply Entry parameter in the Czech version.
Finance
TAB 1294 TAB 274
229233
"You cannot create this type of Document when customer is blocked with type invoice" error message when you post a payment reconciliation journal in the Czech version.
Finance
COD 370
228727
Incorrect VAT is printed on the Sales - Advance Credit Memo page in the Czech version.
Sales
REP 31002
DACH
ID
Title
Functional area
Changed objects
224942
The Document Line Tracking action is incorrectly added to the Assemble to Order action group in the DACH version.
Sales
PAG 46
225397
If you use the Make Diskette function on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version.
Finance
REP 11014
ES - Spain
ID
Title
Functional area
Changed objects
225556
"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version.
VAT/Sales Tax/Intrastat
COD 10750
227892
When you try to create a SEPA vendor payment file by using the Payment Slip feature in the French database, an error appears if the Vendor Invoice No. field has more than 20 characters.
Cash Management
TAB 10866
225561
Sales credit memo marked as EU Service is not considered on the xml file in the Spanish version.
Finance
COD 10750
226303
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.
Finance
COD 10750
226308
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.
Finance
COD 10750
226448
F5 Imports (DUA) is not a valid option to be selected under the Invoice type field on the sales documents header in the Spanish version.
Finance
COD 10752 TAB 10752 TAB 112 TAB 36
226464
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.
Finance
COD 10750
226497
The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.
Finance
COD 10750
227663
"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version.
Finance
COD 10750
227667
"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.
Finance
COD 10750
227851
When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.
Finance
COD 10750
227861
When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.
Finance
COD 10750
227874
"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and shipment date in the future in the Spanish version.
Finance
COD 10750
228196
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option in the Spanish version.
Finance
COD 10750
228208
When an SII exemption code is used on the VAT Posting Setupand VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.
Finance
COD 10750
228334
The description operation is not exported in the xml file for sales and purchase credit memos in the Spanish version.
Finance
COD 10750
IT - Italy
ID
Title
Functional area
Changed objects
224143
When you use the Create File action on the Intrastat Journal page, the total amount is not rounded in the Italian version.
Finance
REP 593
226143
If the value in the Taxable Base % field of the withholding tax line is not 100, the non-taxable amount is not reported in the AU001007 of Certificazione Unica field in the Italian version.
Finance
COD 12132
226695
When you manually insert a withholding tax entry in the Withholding Tax table, the Source - Withholding Tax field is not updated even if the withholding tax code reports it in the Italian version.
Finance
TAB 12116
227751
The purchase invoice and purchase credit memo document number that is reported on the VAT report does not match the vendor invoice (or credit memo) external document number in the Italian version.
Finance
COD 12182 REP 12195
227756
If you export a VAT report in a DatiFAttura file, and reports are already submitted, the exported file contains all VAT report data archived in the database in the Italian version.
Finance
COD 12182 REP 12195
227761
The VAT report does not export sales or purchase invoices if the customer or the vendor are classified as a person and a Fiscal Code is specified in the Italian version.
Finance
COD 12182 REP 12195
226244
When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version.
VAT/Sales Tax/Intrastat
COD 12151
NA - North America
ID
Title
Functional area
Changed objects
224588
Cannot view posted bank reconciliations from the Bank Account card in the North American version.
Cash Management
PAG 370
227054
There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.
Finance
PAG 291
225141
The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.
Inventory
REP 10139
225503
An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version.
Inventory
REP 10137
224316
The Job Actual to Budget (Cost) page separates one line into two lines when a purchase invoice is created for a G/L account and a UOM is not specified for the planning line but is for the purchase invoice in the North American version.
Jobs
REP 10210
228869
Sales tax is rounded differently on the Sales Order Subform and the Sales Order Statistics pages in the North American version.
VAT/Sales Tax/Intrastat
COD 398
NL - Netherlands
ID
Title
Functional area
Changed objects
225399
A client callback error occurs when you change the name or address of a customer or vendor by using the NAV Web Service in the Dutch version.
Administration
TAB 18 TAB 23
226711
When you create a payment proposal for a SEPA vendor payment, there is a check for the Bank Account No. field of companies although this Bank Account No. field is not used in the vendor payment file in the Dutch version.
Cash Management
COD 11000000
227880
When you use the Set Applies-to ID action on the Apply General Ledger Entries page multiple times, the Balance field is calculated incorrectly in the Dutch version.
Finance
PAG 11309
226130
An error message displays when you select a vendor in a purchase invoice when the vendor has multiple Std. Vend. purchase codes assigned in the Dutch version.
Purchase
TAB 175
227989
An error message displays when you select a customer in a sales invoice when the customer has multiple Std. Cust. sales codes assigned in the Dutch version.
Purchase
TAB 172
NO - Norway
ID
Title
Functional area
Changed objects
224977
When you set up the proportional deduction VAT field on the VAT Posting Setup page, and you post a purchase invoice with deferrals, the posted amounts are incorrect in the Norwegian version.
Finance
TAB 39
RU - Russia
ID
Title
Functional area
Changed objects
225226
The OKEIType functions parameter in the Statutory Report Data Header table has an empty option string in the Russian version.
Finance
TAB 26563
SE - Sweden
ID
Title
Functional area
Changed objects
224709
The EU 3-Party Trade field is empty in the VAT Entries table after you post a purchase invoice in the Swedish version.
Purchase
TAB 81

Local regulatory features

NO - Norway
ID
Title
Functional area
Changed objects
217087
Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway
Financial Management
TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608


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