Tuesday 3 November 2015

Cumulative Update 1 for Microsoft Dynamics NAV 2016 has been released (Build 43402)



Cumulative Update 1 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016.
The cumulative update is intended mainly for solutions that are experiencing the problems described in the Knowledge Base article linked to below. However, you are advised to always keep your solution updated with the latest cumulative update. If you are in doubt about whether this cumulative update addresses your specific problem, or if you want to confirm whether any special compatibility, installation, or download issues are associated with this cumulative update, support professionals in Customer Support Services are ready to help you.

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

Where to find Cumulative Update 1
You can download the cumulative update from KB 3106089 – Cumulative Update 1 for Microsoft Dynamics NAV 2016 (Build 43402).

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
375957
Dynamics NAV 2016 overwrites Dynamics NAV 2015 MMC controls.
375971
SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
375978
The Dynamics NAV event channel does not register any operational ETW events.
376021
The number of copies defaults to 1 in the Printer Selection dialog box.
376067
The Dynamics NAV service crashes when the next Odata page is called.
376085
A + sign in the company name gives issues in the Web client.
376098
Newline characters from a multiline text box in the Web client are not displayed in a multiline text box in the Windows client.
376100
The service tier crashes when the Web service encounters a System.Xml.XmlException error.
376105
You cannot use toolbar in report preview.
376114
Server stability has been improved for scenarios where multiple extension cmdlets are run against multiple NSTs concurrently.
376134
GLOBALLANGUAGE causes messages to appear in mixed languages.
376151
Notes and links do not work on new pages that reference tables added through extensions.
376152
FlowFields added by extensions prevent extensions from uninstalling when you preserve data.
376178
The company is not updated on the status bar when you change a company by using the keyboard.
376179
REPORT.RUNREQUESTPAGE runs report code.
376189
The client crashes randomly.
376204
The Windows client hides new functionality areas.
376207
The Windows client stops responding when an add-in opens a page.
376209
The business chart add-in crashes when you refresh data.
376212
The first column of the last or third visible record gets the style of the previously selected record when you select a record while the previously selected record is out of view in the Windows client.
376218
Auto-increment keys added by extensions prevent extensions from uninstalling when you preserve data.
376237
The Order By function does not work as expected.
376251
The CRM session shows an error in the IT Manager Role Center if the user is not mapped.
376262
Unhandled exception in the Web client.
376265
The "Creating from Camera" message overwrites the current record in UI (NO DATA LOSS).
376267
Numeric fields are incorrectly aligned on prominent pages in the Web and Tablet client.
376271
The password on the Setup page can be edited in view mode.
376272
G/L budgets do not export and import as in Dynamics NAV 2015.
376273
PublicWebUrl generates a wrong URL.
376275
When you close the Designer page without closing the C/AL editor first, the page is closed without an opportunity to save your changes.
376277
Scrolling up (page up) causes internal errors.
376278
The Uncomment selection in the C/AL editor does not work correctly.
376279
ALStream.READTEXT(Text,[Length]) makes a 1 Mb buffer if no optional length is specified, which result in bad performance.
376280
After you install Dynamics NAV with the Click Once installer, the chart on the Role Center cannot be loaded.
376282
Setting the language and regional format in the Web client setup is no longer supported.
376283
The server is unresponsive when you clean out excessive numbers of records in the Session Event table.
376284
You cannot use the Replace All function to replace, for example, function names and parameter names in function signatures.
376291
The AltSearchField field property does not work as documented.
376308
Page action tooltips are now displayed in the Web client.
376314
"The process cannot access the file XXX because it is being used by another process" error message for start-up reports.
376360
The C5 license does not include access to CRM setup defaults.
376369
If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376371
Privacy violation: BREACH.
376374
Visual Studio 2015 is not supported for RDLC reports.
376380
Collation conflict during technical update.
376395
A synchronization error occurs when you adds a table field by using an extension.
376409
Support has been added for BEGIN/END and open/close brace matching.
376416
Errors in extension management tools.
376504
Events added by extensions are not automatically bound after restarting the server.
376509
The browser can incorrectly trigger a second initial request to the IIS.
376513
Aspose.Words had been updated to the current version.
376515
If you invoke management module cmdlets that reference the NCL, the host process on unhandled exceptions will stop.
376537
The development environment freezes.
376538
If you use CLEAR() with a text constant, finsql.exe crashes when you compile the object.
376554
NavModelTools.ps1 imports the Extensions .dlls instead of the .psd1s, which include output formatting.
376586
GETURL does not work correctly when you use a hostname-based tenant resolution.
376587
The NAS session for the NST does not start when you restarting one NST on a multi-tenant environment.
376590
Boolean on grid rows require two taps or clicks in Chrome and android tablets.
376591
Using the Enter key for data entry does not work smoothly on a phone.
376592
Adjustable y-axis for business charts in the Windows client and the Web client
376602
Throttling of threads.

Application hotfixes


ID
Title
Functional area
Changed objects
375858
After you export a payment file, you are still able to print a check from the payment journal.
Cash Management
REP 1401 TAB 81
375906
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
376158
The Inventory Valuation report does not show an open balance or open cost in the As of Field after a production order is changed to the Finished status.
Costing
REP 5802
376182
If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
375854
If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing.
Finance
COD 12
375905
In some scenarios, the Order Date function of the number series does not work.
Finance
COD 6620
375932
"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 with prices including VAT and multiple prepayment accounts.
Finance
COD 442 COD 444
375935
When you set up a different amount rounding precision for a currency, the amount is shown correctly on the purchase lines, but not on the subpages.
Finance
PAG 1308
375953
After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes.
Finance
PAG 554 PAG 9249
376055
The Registration No. field on the Company Information page is never printed in Word layouts.
Finance
TAB 79
375855
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
375937
"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
375946
You are allowed to delete an item unit of measure even though the item unit of measure is used on a document.
Inventory
TAB 5404
375986
The Selection report is missing for assembly documents.
Inventory
PAG 5754
375999
The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report.
Inventory
REP 5701
376037
"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
376058
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
376411
Inbound posting to a bin is allowed although it is set up with the Block Movement set to All in item reclassification journals.
Inventory
COD 7302
376002
Assembly order resource time does not show as allocated time on the Resource Availability page.
Jobs
PAG 361
376007
After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed.
Jobs
376045
"Attempted to divide by zero" error message when you post a job journal line.
Jobs
COD 1012
376357
If you change the Unit Price field to 0 on the Job Journal page, the Line Amount (LCY) field is not set to 0.
Jobs
TAB 210
375860
"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
375897
You are allowed to save a routing line to a production order without a routing number.
Manufacturing
TAB 5409
376153
The Components at Location setting is not considered when you use the Calculate Regenerative Plan function on a planning worksheet and SKUs are defined for some locations but not for others.
Manufacturing
COD 99000854
376195
The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.
Manufacturing
COD 99000774
376281
"Method 'Page99000852.a60Action59a62_a45_OnAction not found." error message when you carry out an action message and use RAPIDSTART SERVICES as the default Role Center.
Manufacturing
N/A
376296
The starting date-time is equal to the ending date-time in the production order routing when you define the specific operation with wait time and no run time.
Manufacturing
COD 99000774
376435
The bin code of the production order line is incorrectly changed when you open and close the Prod. order Routing page for a multi-level production order.
Manufacturing
COD 99000773
375853
More meaningful information is added to the Contact Business Relation page.
Marketing
PAG 5061 PAG 5062
376249
"Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'." error message when you post a sales or purchase order with prepayment and prices including VAT.
Prepayments
COD 442 COD 444 COD 80 COD 90
375888
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
375901
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
375981
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
376196
The Unit of Measure Code field can be changed without showing an error message even through the receipt or shipment is already posted.
Purchase
TAB 37 TAB 39
375865
"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
375873
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
375930
The External Document No. field is missing on the Blanket Sales Order page.
Sales
PAG 507
375975
The line discount amount shows an incorrect amount on sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions.
Sales
COD 6620 TAB 37 TAB 39
376041
"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
376046
The Grace Period field is not used as expected when you use the Create Reminders function.
Sales
COD 392
376064
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
376092
A security filter set based on a responsibility center does not work when you archive documents.
Sales
PAG 9347 PAG 9349 TAB 5107 TAB 5109
376117
When you run the Move Negative Lines function on a sales order that has item lines with extended text, 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
376211
The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.
Sales
TAB 37
376214
When you run the Copy Document function in a sales quote and copy a sales invoice document, the item tracking information is unexpectedly included.
Sales
COD 6620
376223
The Line Discount % value is wrongly copied into a sales return order when you use the Get Posted Document Lines to Reverse function.
Sales
COD 6620
376264
The Dimension Mandatory setting for a sales order is not checked when you post a purchase order with the Drop Shipment option.
Sales
N/A
376095
The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added.
Service
COD 5940 COD 5944
376096
The service invoice does not contain all related lines when you add a service contract line and create the related service invoice.
Service
COD 5940 COD 5944
376097
The Amount per Period value is not validated on the service contract header when you insert a new service contract line.
Service
COD 5940 COD 5944
376118
"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
376235
When six or more dimensions are assigned to a service order, the Service Document - Test report does not display the dimension values correctly.
Service
REP 5915
376402
"You cannot delete Service Item X because it has ledger entries in a fiscal year that has not been closed yet" error message when you post a credit memo for a service item.
Service
COD 361 COD 5920 TAB 5940
375859
"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
375996
In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen.
Warehouse
COD 7702
376036
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
376119
"Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment.
Warehouse
COD 99000830
376155
You can register a warehouse item journal with blank item code.
Warehouse
COD 7301
376246
The deferral schedule is not updated when the posting date is changed.
TAB 36 TAB 38
376247
The simplified item card does not contain the Default Deferral Template field.
PAG 1302 PAG 1303
376300
Performance issues when you enter quantity on sales lines.
Warehouse
COD 7312
376456
If you apply several credit memos, invoices and one payment, not all entries are closed and the remaining amount of one credit memo turns negative.
Purchase
COD 12
376493
If the application worksheet closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and it causes the consumption entry to remain open.
Costing
COD 22 PAG 521 PAG 522 TAB 32
376500
You experience slow performance in warehouse operations by using the Item Tracking function.
Warehouse
TAB 6550

Local application hotfixes

AT - Austria
ID
Title
Functional area
Changed objects
375881
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
375899
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
375889
"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
375933
The base amounts are incorrect in the GST entries when you invoice a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version.
Finance
COD80 COD 80
376125
"The transaction cannot be completed as it will cause inconsistencies in the G/L entry table" error message when you post a payment journal for final payment applied to purchase invoices with WHT in the Australian version.
Purchase
COD 28040
376133
The printed information overlaps when you print a posted purchase CR/Adj note in the Australian version.
Purchase
REP 407
BE - Belgium
ID
Title
Functional area
Changed objects
376042
Errors when you use the payment journal and separate lines for certain rows in the Belgian version.
Cash Management
COD 2000001
375864
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
376224
The Calc. and Post VAT Settlement process does not work well if you use non-deductible VAT and reverse charge for the same tax period in the Belgian version.
VAT/Sales Tax/Intrastat
REP 20
CH - Switzerland
ID
Title
Functional area
Changed objects
376044
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
376039
The G/L Account Sheet with the Foreign Currency report is not saved correctly as a .pdf file in the Swiss version.
Finance
REP 11564
DE - Germany
ID
Title
Functional area
Changed objects
376020
The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version.
Finance
REP 16
376091
The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version.
Finance
REP 16
375914
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
376169
When you use the Quantity field to register values in Whse. Physically Inventory journals, no adjustment entry is created in the German version.
Warehouse
COD 7302 TAB 7311
DK - Denmark
ID
Title
Functional area
Changed objects
375863
Misleading warning if a license has a limitation on the number of entries in the Danish version.
Administration
COD 40
ES - Spain
ID
Title
Functional area
Changed objects
376233
"The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you try to settle a posted payment order with a currency code in the Spanish version.
Purchase
COD 7000006 REP 595
376307
"Totals or discounts may not be up-to date. Choose the link to update" error message and all the totals disappear if you release a purchase order including discounts and the Calc. Inv. and Pmt. Discount field activated in the Spanish version.
Purchase
COD 60 COD 70
376205
"The file contains too much lines. The file contains 1001 lines and the maximum is 1000 lines" error message on the Tax Authorities web site if you try to upload an Intrastat file that is exported from Dynamics NAV with more than 1000 lines in the Spanish version.
VAT/Sales Tax/Intrastat
REP 593
376375
The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
FI - Finland
ID
Title
Functional area
Changed objects
375857
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
375915
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
376094
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
376202
The payment slip lines are not updated correctly if a customer or vendor has dimensions predefined and you also introduce dimensions on the Posting tab of the Payment Slip page in the French version.
Cash Management
TAB 10866
376306
The Acceptation Code field is not available on the Payment Status page in the French version.
Cash Management
PAG 10865
376404
The Applies-to ID field on the Application page gets a different value than the Payment Slip Document No. field if you try to apply a new manually created line on the payment slip in the French version.
Finance
COD 10861
IT - Italy
ID
Title
Functional area
Changed objects
376286
"The "Field 'Reason' in 'Withholding Tax: X' must not be blank" error message if you run the Withholding Tax Export process including entries from previous periods in the Italian version.
Finance
COD 12132
376289
"The entered VAT Registration number is not in agreement with the format with the format specified for Country/Regions" error message if the customer is not classified as an individual and you insert a fiscal code in the Italian version.
Sales
TAB 18 TAB 23
376365
The VAT reversal line of a sales invoice should not be placed in the invoice body but only in the VAT specification when you print the Sales Invoice report in the Italian version.
Sales
REP 202 REP 206 REP 207
376415
The Generate Split VAT Line functionality does not work correctly for service documents in the Italian version.
Sales
REP 5911 REP 5912 REP 5915 TAB 5900
375934
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
375936
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
376387
The payment country code is wrongly reported in the Intrastat services file for purchases in the Italian version.
VAT/Sales Tax/Intrastat
REP 593 REP 594
376463
The Unrealized Base field of a NO VAT line is not reversed correctly and it is not reflected on the VAT Register - Print report in the Italian version.
VAT/Sales Tax/Intrastat
COD 12
NA - North America
ID
Title
Functional area
Changed objects
375896
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
375969
"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
376536
When you print the Deposit report in summary, the total deposit amount does not display on the footer in the North American version.
Cash Management
REP 10403
NL - Netherlands
ID
Title
Functional area
Changed objects
375931
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
376356
When you post to the general Ledger using the Bank Journal page, an error occurs when you create the analysis view entries because the bank journal record is not deleted in the Dutch version.
Cash Management
TAB 11400
NO - Norway
ID
Title
Functional area
Changed objects
375991
"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
376108
The new EHF 2.05 format should not export empty elements in the Norwegian version.
Finance
COD 10615 COD 10628
RU - Russia
ID
Title
Functional area
Changed objects
376505
"You cannot base a date calculation on an undefined date" error message when you apply an invoice document to a payment in the Russian version.
Finance
COD 12
UK - United Kingdom
ID
Title
Functional area
Changed objects
375867
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
375856
"Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version.
Purchase
COD 365

Local regulatory features

CH - Switzerland
ID
Title
Functional area
Changed objects
145482
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2016
NA
COD419, TAB1234, REP11502
IT - Italy
ID
Title
Functional area
Changed objects
132091
Support for Fattura PA for Microsoft Dynamics NAV 2016
ERM
COD452, COD1216, COD1217, COD1218, COD1224, COD1235, COD1236, COD1237, COD1238, COD1239, COD1521, COD12179, COD12180, COD12181, PAG1, PAG4, PAG21, PAG43, PAG44, PAG190, PAG427, PAG459, PAG700, PAG1265, PAG1266, PAG1651, PAG5933, PAG5935, PAG12200, PAG12201, TAB3, TAB18, TAB36, TAB61, TAB62, TAB79, TAB112, TAB114, TAB130, TAB289, TAB311, TAB700, TAB1235, TAB1265, TAB1650, TAB5900, TAB5992, TAB5994, TAB12198, TAB12199
NA - North America
ID
Title
Functional area
Changed objects
145444
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2016
ERM
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


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