Wednesday 4 November 2015

Cumulative Update 13 for Microsoft Dynamics NAV 2015 has been released (Build 43389)



Cumulative Update 13 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.
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

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 13
You can download the cumulative update from KB 3106088 – Cumulative Update 13 for Microsoft Dynamics NAV 2015 (Build 43389).

OData Filtering
If your solution uses OData web services with a combination of filters on $orderBy desc and $top, this results in errors in Dynamics NAV 2015 Cumulative Update 13. To avoid this error, add the following entry to the CustomSettings.config file for the Dynamics NAV Server instance:
<add key=”EnableODataStrictFiltering” value=”false”/>
This disables support for complex filters.

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
376188
The client crashes randomly.
376110
GLOBALLANGUAGE causes messages to appear in mixed languages.
376052
Newline characters from a multi-line text box in the Web client are not displayed in a multi-line text box in the Windows client.
375713
The company is not updated on the status bar when you change a company by using the keyboard.
375956
SETSELECTIONFILTER works incorrectly when used from a page to a subpage.
376358
Pages opened from cues cannot be customized.
375261
OData returns incorrect record sets when you use complicated filters.
376232
The $TOP OData parameter returns an incorrect dataset.
371517
OData filtering does not work with pagination.
363488
When you use the substringof filter expression in an OData query, only the subset of records as per the Max Page Size server setting are considered.
363150
Some filters do not work in OData queries.
363132
Unexpected behavior when you use the $TOP parameter with an OData query that includes multiple filters.
376203
The Windows client hides new functionality areas.
376087
Fields always disappear when you add the Visible property.
376412
Issues when you have different Help Server versions installed on a same IIS computer.
376368
If you create a new field with the name timestamp and try to run a report on a table, the Windows client crashes.
376514
Aspose.Words had been updated to the current version.
376413
"Create a new permission set or user the Copy action" error message when you rename a permission set because there is a spelling mistake.

 

Application hotfixes


ID
Title
Functional area
Changed objects
375536
When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Name field does not contain enough information to match records.
Cash Management
TAB 1296 TAB 274
375778
When you import SEPA CAMT files with long values in the Related-Party Information field, the Related-Party Bank Acc. No. field contains the bank account number of both parties but it is only matched against one field.
Cash Management
COD 1255
376546
If you receive an error message when you run the Post as Lump Payment process, the Amount Received field on the Payment Registration page is changed for the second line.
Cash Management
TAB 981
376128
Upgrade fails if a company name begins with a number.
Client
cod 104050
376181
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
376157
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
376316
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
376208
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
376225
The Document Date field in the Job Ledger Entry table is incorrect when you change the Document Date field on the Sales Invoice page.
Jobs
COD 1004
375977
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
376121
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
376266
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
376370
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
376231
"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
376502
The Reservation Entry table shows an orphan tracking entry after you calculate a regenerative plan and an item has a minimum order quantity defined.
Manufacturing
COD 99000813
376382
The last direct cost is not updated on the item of the first production order line if the subassemblies on the following production order lines have a recognized last direct cost when the respective output is invoiced.
Manufacturing
COD 22
376222
"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
376171
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
376455
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
376210
The shipment date in the reservation entry is not updated when you change the shipment date on the sales line.
Sales
TAB 37
376213
When you run the Copy Document function on a sales quote and copy a sales invoice document, the item tracking information is included.
Sales
COD 6620
376131
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
376078
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
376079
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
376081
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
376221
"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
376234
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
376090
Performance issues when you enter a quantity on sales lines.
Warehouse
COD 7312
376074
You can register a warehouse item journal with blank item code.
Warehouse
COD 7301
376293
The Expiration Date field is deleted when you look up into the Lot No. field and then cancel the selection.
Warehouse
TAB 5767
376499
Slow performance in warehouse operations when you use Item Tracking functionality.
Warehouse
TAB 6550

 

Local application hotfixes


AU – Australia

ID
Title
Functional area
Changed objects
376124
"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
376075
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
376014
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
 
CZ - Czech Republic

ID
Title
Functional area
Changed objects
376301
Reverse charge and invoice discount in the Czech version.
Finance
COD 80
376528
VAT legislation for the Control report in the Czech version.
Finance
COD 11 COD 12 COD 31020 COD 31100 COD 31101 COD 90 MEN 1030 PAG 138 PAG 140 PAG 254 PAG 31065 PAG 31100 PAG 31101 PAG 31102 PAG 31103 PAG 31104 PAG 31105 PAG 31106 PAG 31107 PAG 315 PAG 317 PAG 39 PAG 472 PAG 473 PAG 50 PAG 51 PAG 52 REP 31100 REP 31101 TAB 122 TAB 124 TAB 254 TAB 256 TAB 31065 TAB 31100 TAB 31101 TAB 31102 TAB 31103 TAB 31104 TAB 325 TAB 38 TAB 49 TAB 81 XML 31100
 
DE – Germany

ID
Title
Functional area
Changed objects
376129
When you use the Quantity field to register values in the Whse. Physical Inventory journal, no adjustment entry is created in the German version.
Warehouse
COD 7302 TAB 7311
 
ES – Spain

ID
Title
Functional area
Changed objects
375918
"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
376123
"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
376198
The 340 declaration should not include registers where the Document Type field is blank in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
376056
"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
 
FR – France

ID
Title
Functional area
Changed objects
376201
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
376216
The Acceptation Code field is not available on the Payment Status page in the French version.
Cash Management
PAG 10865
376206
The SEPA Transfer Type field is not taken into account on the Import/Export Parameters functionality on the Payment Class page in the French version.
Cash Management
XML 10863
376303
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
376285
"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
376053
"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
TAB18 TAB23
376414
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
376355
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
376254
"No. must have a value in Sales Line: Document Type=Invoice" error message if a sale shipment has more than one line and you use the Split VAT lines function in the Italian version.
VAT/Sales Tax/Intrastat
TAB 36 TAB 5900
376386
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
376462
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
376535
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
376103
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
 
RU – Russia

ID
Title
Functional area
Changed objects
376238
"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

 

Local regulatory features


CH – Switzerland

ID
Title
Functional area
Changed objects
155208
Support is added for import of post codes from a new official file format for Microsoft Dynamics NAV 2015
NA
COD419, TAB1234, REP11502
 
NA - North America

ID
Title
Functional area
Changed objects
155161
1099-Tax Forms update for reporting year 2015 for Microsoft Dynamics NAV 2015
ERM
COD10085, COD2, PAG26, PAG10015, REP10109, REP10111, REP10112, REP10115, TAB23, TAB10010


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