Cumulative Update 12 includes all application
and platform hotfixes and regulatory features that have been released for
Microsoft Dynamics NAV 2015.
The
cumulative update includes hotfixes that apply to all countries and hotfixes
specific to the following local versions:
- AU – Australia
- AT – Austria
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
Note: You must convert
the database if you are upgrading to this cumulative update from a cumulative
update earlier than Cumulative Update 9 (build 41779). For more
information, see Converting a Database in Help for Microsoft
Dynamics NAV.
Note: To enable
customized translation of profiles, a number of actions are now available on
the Profile List page. You can export and import resource files to enable
translation for one or more profiles. The steps to install and uninstall
language modules have also been modified. For more information, see How to: Install Language Modules,How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.
Where to find Cumulative Update 12
You can download the cumulative update from KB 3097767 – Cumulative Update 12 for Microsoft
Dynamics NAV 2015 (Build 42951).
Windows 10 and Office 2016
The NAV team is proud to
announce that with this cumulative update, Microsoft Dynamics NAV
2015 is compatible with Windows 10 and Office 2016.
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.
Platform hotfixes
ID
|
Title
|
375672
|
When
you perform personalization on the profile using Configuration mode, the
metadata is not renamed if you later change the profile using the Windows
client.
|
375727
|
When
personalization data is serialized, the SaveValuesSerializer is saved as
OptionCaption, which is language-dependent. It must save as OptionString,
which is language-agnostic.
|
375708
|
Connection
cannot be resumed after the client has timed out.
|
375761
|
The
cursor jumps to the wrong field when you enter lines into a time sheet by
using Ctrl + Insert.
|
375806
|
The
AltSearchField field property does not work as documented.
|
375882
|
REPORT.RUNREQUESTPAGE
runs report code.
|
375827
|
The
service tier crashes when the web service encounters a
System.Xml.XmlException error.
|
376032
|
Queries
populated with OData go into a never-ending loop.
|
376011
|
Number
of copies defaults to 1 in the printer selection dialog.
|
Application hotfixes
ID
|
Title
|
Functional area
|
Changed objects
|
375650
|
After
you export a payment file, you are still able to print a check from the
payment journal.
|
Cash
Management
|
REP
1401 TAB 81
|
375669
|
When
you run the Update Job Item Cost report with the Automatic Update Job Item
Cost set to Yes on the Job Setup page, not all adjust cost item entries of
incomplete jobs are checked.
|
Costing
|
COD
5895
|
375590
|
When
you set up a different amount rounding precision for a currency, the amount
is shown correctly in the purchase lines, but not on the subpages.
|
Finance
|
PAG 1308 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55
PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37
|
375739
|
After
you run the Analysis by Dimension function, when you scroll down on the
Overview page, the page freezes.
|
Finance
|
PAG
554 PAG 9249
|
375774
|
If
you unapply a payment that closed multiple invoices with payment discount, a
VAT entry is missing.
|
Finance
|
COD
12
|
375904
|
In
some scenarios, the Order Date function on the Number Series page does not
work.
|
Finance
|
COD
6620
|
375673
|
"The
transaction cannot be completed because it will cause inconsistencies in the
G/L Entry table" error message when you post an order with 100%
prepayment, prices including VAT, and multiple prepayment accounts.
|
Finance
|
COD
442 COD 444
|
375887
|
The
Registration No. field on the Company Information page is never printed in
Word layouts.
|
Finance
|
TAB
79
|
375922
|
"The
Location does not exist. Identification fields and values code" error
message when you change the Transfer-to Code value on a transfer order that
has a line with blank item number.
|
Inventory
|
TAB
5740 TAB 5741
|
375928
|
A
standard-cost item is received when a purchase return is applied and shipped,
and the purchase return is changed from Undone to Lost Recognition of
Variance.
|
Inventory
|
COD
5814 COD 5895
|
375926
|
The
No., Substitute No., and Description columns do not provide all info when you
run the Item Substitution report.
|
Inventory
|
REP
5701
|
375985
|
The
Selection report is missing for assembly documents.
|
Inventory
|
PAG
5754
|
375902
|
"The
length of the string is 101, but it must be less than or equal to 100
characters" error message when you filter the Item Ledger Entry page on
the Document Type field by selecting several values.
|
Inventory
|
PAG
38
|
375794
|
When
you run the Item Age Composition Qty report with a location filter, it shows
totals including all locations regardless of the selected location filter.
|
Inventory
|
REP
5807
|
376086
|
In-Transit
location has wrong average cost after you upgrade from a previous version to
version 2013 with new designs.
|
Inventory
|
N/A
|
376029
|
The
Item Category Code field is not validated in the item ledger entry when you
post an assembly order.
|
Inventory
|
COD
900
|
376006
|
After
you post a purchase invoice that is linked to a job, the already scheduled
cost and price are changed.
|
Jobs
|
COD
1026 TAB 1003
|
375893
|
"Attempted
to divide by zero" error message when you post a job journal line.
|
Jobs
|
COD
1012
|
376001
|
Assembly
order resource time does not show as allocated time on the Resource
Availability page.
|
Jobs
|
PAG
361
|
375665
|
"Qty.
to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX,
Lot No.: XX is currently YY. It must be ZZ" error message when you post
a warehouse shipment after running the Calculate Regenerative Plan batch job.
|
Manufacturing
|
COD
7312 COD 99000854
|
375894
|
You
are allowed to save a routing line to a production order without a routing
number.
|
Manufacturing
|
TAB
5409
|
375706
|
Adding
more meaningful info to the Contact Business Relation page.
|
Marketing
|
PAG
5061 PAG 5062
|
375900
|
The
Description field is not updated according to the vendor language code and
corresponding translation codes for the item on a purchase order line that is
created by the Order Planning function.
|
Purchase
|
TAB
246
|
375874
|
The
Gen. Posting Type field is missing on the General Ledger Entries page for the
payment discount if the Adjust for Payment Disc. field is activated on the
General Ledger Setup page and you unapply purchase entries.
|
Purchase
|
COD
12
|
375507
|
The
Document Total fields on the Purchase Order page are not updated if you
change the VAT Amount field on the VAT Amount Lines page.
|
Purchase
|
COD
57 PAG 402 PAG 403 TAB 290
|
375974
|
The
line discount amount shows incorrect amount in sales and purchase credit
memos that use the Copy Document or the Get Posted Document Lines to Reverse
functions.
|
Sales
|
COD
6620
|
376004
|
The
Grace Period field is not used as expected when you use the Create Reminders
function.
|
Sales
|
COD
392
|
376009
|
A
negative item charge assigned to a sales order line when invoiced does not
reflect the changed price in the Sales Amount (Actual) field in the Value
entry.
|
Sales
|
TAB
39 TAB 37
|
376033
|
When
you run the Move Negative Lines function on a sales order that has item lines
with extended text, the extended text lines that are not related to the
negative item line are moved to the return document.
|
Sales
|
COD
6620 PAG 42 PAG 50
|
375976
|
A
security filter built through a responsibility center does not work when you
archive documents.
|
Sales
|
PAG
9347 PAG 9349 TAB 5107 TAB 5109
|
375760
|
"Quantity
Shipped in the associated blanket order must not be greater than Quantity in
Sales Line Document Type='Blanket Order',Document No" error message when
you post a sales invoice that is copied from a sales credit memo related to a
blanket sales order.
|
Sales
|
COD
6620 COD 80 COD 90
|
375875
|
The
External Document No. field is missing on the Blanket Sales Order page.
|
Sales
|
PAG
507
|
375872
|
If
you create a reminder for a customer with a language code, the Open Entries
Not Due text is always displayed in the English language if the client language
is set to English.
|
Sales
|
COD
392
|
375781
|
"There
is no Sales Shipment Line within the filter" error message when you use
an advanced filter on the Sales Shipment Line page.
|
Sales
|
PAG
5824
|
375847
|
"There
is no Sales Invoice Header within the filter..." error message when you
post and e-mail a sales document.
|
Sales
|
COD
260
|
375942
|
"Amount
must be positive in Gen. Journal Line Journal Template Name='',Journal Batch
Name='',Line No.='0'" error message when you post a service invoice with
a negative amount.
|
Service
|
TAB
5964
|
375913
|
An
additional warehouse movement line of action type Place is created with zero
quantity when you use the Change Unit of Measure function on movement lines.
|
Warehouse
|
PAG
7316
|
375684
|
"The
Bin Content does not exist. Identification fields and values: Location
Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure
Code=XX" error message when you create a movement with the Breakbulk and
Item Tracking options.
|
Warehouse
|
COD
7312 COD 99000854
|
375890
|
"Item
tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding
quantity: X" error message when you post a warehouse shipment.
|
Warehouse
|
COD
99000830
|
375995
|
In
Dynamics NAV 2013 and later versions, ADCS returns a communication error that
pushes the real error off the screen.
|
Warehouse
|
COD
7702
|
Local application hotfixes
AT - Austria
ID
|
Title
|
Functional area
|
Changed objects
|
375762
|
When
you enter a return reason code with the Inventory Value Zero Option, the Unit
Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value
is also set to zero in the Austrian version.
|
Sales
|
TAB
37
|
375898
|
When
you use a return reason code with the Inventory Value Zero option and you use
Item Tracking, the unit cost is updated wrongly in the Austrian version.
|
Sales
|
COD
22
|
AU - Australia
ID
|
Title
|
Functional area
|
Changed objects
|
375920
|
The
base amounts are incorrect in the GST entries when you invoice post a sales
order with 100% prepayment and the Compress Prepayment value set to False in
the Australian version.
|
Finance
|
COD80
COD 80
|
375719
|
"You
cannot preview a Consolidated BAS sheet" error message when you preview
a consolidated BAS calculation sheet from a BAS group company in Australian
version.
|
Finance
|
PAG
11600 PAG 11609
|
BE - Belgium
ID
|
Title
|
Functional area
|
Changed objects
|
375473
|
When
you use the payment journal and separate lines for some rows, you receive
error messages in the Belgian version.
|
Cash
Management
|
COD
2000001
|
375789
|
Lowered
VAT base, reverse charge, VAT displayed on posted service credit memos, and
service statistics are inconsistent when you use payment discount in the
Belgian version.
|
VAT/Sales
Tax/Intrastat
|
COD
90 TAB 39 TAB 5995
|
CH - Switzerland
ID
|
Title
|
Functional area
|
Changed objects
|
375892
|
The
SR Vendor Payment Advice report does not suggest all vendor ledger entries if
they have been applied in more than one step in the Swiss version.
|
Cash
Management
|
REP
11561
|
376038
|
The
G/L Account Sheet with Foreign Currency report is not correctly saved as a
.pdf file in the Swiss version.
|
Finance
|
REP
11564
|
CZ - Czech Republic
ID
|
Title
|
Functional area
|
Changed objects
|
376019
|
Issue
when you send advance letters by e-mails in the Czech version.
|
Finance
|
TAB
112 TAB 114
|
375939
|
Issue
in the Reverse Charge Statement and Sales Credit Memo reports in the Czech
version.
|
Finance
|
REP
11766
|
376143
|
Issue
with the Payer Uncertainty - Public Bank Acc. check limit in the Czech
version.
|
Finance
|
COD
11760 COD 31070 COD 415 PAG 11761 TAB 11761
|
376144
|
Issue
when exporting a VAT statement with attachments in the Czech version.
|
Finance
|
PAG
11774
|
376018
|
Downgrade
corrections from Dynamics NAV 2016 in the Czech version.
|
Finance
|
COD
11798 COD 12 COD 1305 COD 249 COD 260 COD 5704 COD 5705 COD 5802 COD 6620 COD
80 MEN 1030 PAG 31000 PAG 31002 PAG 31003 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51
PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11784 REP 11785
REP 31065 REP 31072 REP 31080 REP 31097 REP 31098 TAB 11709 TAB 11736 TAB 270
TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 81
|
376142
|
Issue
with depreciation rounding direction in the Czech version.
|
Fixed
Assets
|
COD
5616
|
376148
|
Issue
when cash desk users post fixed assets in the Czech version.
|
Fixed
Assets
|
REP
11741 REP 11742 REP 11743 TAB 11731
|
376077
|
Wrong
calculation of the Amount to Invoice, Invoiced, and To Deduct fields on a
sales advance letter when you use the Post Refund and Close Adv. Letter
function in the Czech version.
|
Prepayments
|
COD
31000 TAB 31000 TAB 31020
|
376141
|
Simplified
UX in the Czech version.
|
Sales
|
COD 1400 PAG 11706 PAG 11716 PAG 11726 PAG 11730 PAG
31000 PAG 31016 PAG 31020 PAG 31036 PAG 31047 PAG 31050 PAG 31066 PAG 31075
TAB 31066
|
376013
|
The
VAT Statement report does not provide the right totals if you use a specific
combination of formula and totaling in the Czech version.
|
VAT/Sales
Tax/Intrastat
|
REP
12
|
376022
|
The
VAT Amount (LCY) field shows different results in the Sales - Invoice CZ
report and in the Sales - Credit Memo CZ report compared to the VAT Entries
and Statistics reports in the Czech version.
|
VAT/Sales
Tax/Intrastat
|
REP
31096 REP 31097
|
DE - Germany
ID
|
Title
|
Functional area
|
Changed objects
|
376084
|
The
Total incl. Eliminations field gets a wrong format in the G/L Consolidation
Eliminations report in the German version.
|
Finance
|
REP
16
|
375924
|
The
G/L Consolidation Eliminations report does not work if you run it in the
German language in the German version.
|
Finance
|
REP
16
|
375635
|
The
Replan function on a production order does not consider a queue time defined
for a work center in the German version.
|
Manufacturing
|
COD
99000774
|
375850
|
The
upgrade toolkit on the German product DVD does not contain all fixes in the
German version.
|
Upgrade
|
cod
104049 DACH
cod 104049 RU |
DK - Denmark
ID
|
Title
|
Functional area
|
Changed objects
|
375740
|
Misleading
warning if a license has limitation of entries in the Danish version.
|
Administration
|
COD
40
|
FI - Finland
ID
|
Title
|
Functional area
|
Changed objects
|
375803
|
When
you run the Item Expiration – Quantity report with the Finnish language, an
error is generated in the Finnish version.
|
Inventory
|
REP
5809
|
FR - France
ID
|
Title
|
Functional area
|
Changed objects
|
375764
|
After
you finish the Payment Slip process, the Dimension code is empty in the G/L
entry in the French version.
|
Cash
Management
|
REP
10862 REP 10864
|
376093
|
The
payment slip lines are not updated if you change or add new dimensions on the
Posting tab on the Payment Slip page in the French version.
|
Cash
Management
|
TAB
10865
|
IT - Italy
ID
|
Title
|
Functional area
|
Changed objects
|
375765
|
In
some cases, you need to use the Reverse Charge VAT function for national
operations that must be printed in the VAT Report without the O.I operation
in the Italian version.
|
VAT/Sales
Tax/Intrastat
|
REP
12120
|
375916
|
If
you have multiple lines on the VAT Exemption page for different periods, the
system sets the VAT Exemption Int. Registry No. field to the same value on
all lines in the Italian version.
|
VAT/Sales
Tax/Intrastat
|
TAB
12186
|
NA - North America
ID
|
Title
|
Functional area
|
Changed objects
|
375895
|
North
America Check reports wrongly print a separate payment discount line on the
stub for credit memos in the North American version.
|
Cash
Management
|
REP
10401 REP 10411
|
375929
|
"The
transaction cannot be completed because it will cause inconsistencies in the
G/L Entry table." error message when you try to post a purchase document
with a negative line amount in the North American version.
|
Purchase
|
COD
398
|
NL - Netherlands
ID
|
Title
|
Functional area
|
Changed objects
|
375661
|
If
you try to reconcile a customer invoice that uses payment discount and
payment discount tolerance in the CBG statement, the invoice does not appear
in the Dutch version.
|
Cash
Management
|
COD
11000006
|
NO - Norway
ID
|
Title
|
Functional area
|
Changed objects
|
375869
|
"A
VAT number MUST be nine numbers followed by the letters MVA" error
message if you validate an electronic invoice in the Norwegian version.
|
Finance
|
COD
10610 COD 10628
|
376107
|
The
new EHF 2.05 format should not export any empty elements in the Norwegian
version.
|
Finance
|
COD
10615 COD 10628
|
UK - United Kingdom
ID
|
Title
|
Functional area
|
Changed objects
|
375786
|
If
you use the Accounting Period table in a RapidStart package, the number of
records displayed is zero, but if you drill down, you see a list of
accounting periods in the British version.
|
Administration
|
COD
8616
|
375812
|
"Arithmetic
Operation resulted in an Overflow" error message when you print sales
and purchase document reports in the British version.
|
Purchase
|
COD
365
|
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