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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