Monday 7 March 2016

Cumulative Update 17 for Microsoft Dynamics NAV 2015 has been released (Build 45244)



Cumulative Update 17 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.

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 17

You can download the cumulative update from KB 3145854 – Cumulative Update 17 for Microsoft Dynamics NAV 2015 (Build 45244).

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
377894
There are no permissions in the Cronus database for objects in the 12xxx range.
378052
REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text.
377942
User personalization stops saving data.
378013
TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse).
377976
"Microsoft.Dynamics.Nav.Client has stopped working. The user must close or debug the program" error message when you add a new link on the Registered Absences page.
378034
An error occurs when you try to evaluate a record ID.
378031
MaxNoOfXMLRecords-Setting is ignored by the client.
377600
The Flow value is incorrectly calculated.
377872
Table column width is incorrect after the Word to PDF conversion.
377599
A security filter does not allow you to create new records.
378107
PerrsonalizationStore.xml file is purged after an unsuccessful connection.
377939
The debugger crashes when more than one NST is running.
378212
An error occurs when you send pages to Word and then save it.
378150
SaveFilter throws an error when an object is saved.
377965
Pressing the Arrow key deletes a whole line.
378190
Normal user personalization could not be overridden if super user configuration changes.
378340
User personalizations are not saved and unavailable after the client is restarted.

Application hotfixes

ID
Title
Functional area
Changed objects
377946
The Start Balance (LCY) field in the Bank Acc. - Detail Trial Balance report is not shown.
Cash Management
REP 1404
378075
The Post and Email function does not work with report selections.
Cash Management
COD 82
378186
There is a remaining amount in WIP for finished and adjusted production orders.
Costing
TAB 5896
378138
When consumption is posted before the routing is added to the production order representing a project, the capacity costs remains in WIP after it has been finished and costs have been adjusted.
Costing
COD 5407
378046
By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document functions.
Finance
PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 PAG 42 PAG 50 REP 292 REP 492 COD 6620
378098
The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.
Finance
REP 2
378136
A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.
Finance
COD 12
377943
If you enter a new line on the No. Series List page, some fields get data from other lines.
Finance
PAG 571
378076
"It was not possible to post all of the journals. The journals that were not successfully posted are now marked" error message and no journal is marked.
Finance
COD 233 PAG 251
378042
The general journal template is not filtered correctly in the General Journal – Test report.
Finance
REP 2
377982
Permission issues when you delete customers.
Finance
TAB 18
377967
"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.
Finance
PAG 9241
377882
"'' is not a valid position specification for the Microsoft.Dynamics.Nav.Runtime.NCLMetaTable table" error message if you save a view and try to access it afterwards.
Fixed Assets
REP 5601
377987
"You must assign item charge ... if you want to invoice it" error message when you post an invoice even though the item charge has already been assigned in the related order.
Inventory
COD 64 COD 74
378143
The description disappears when a new vendor is validated on the Req. Worksheet page, and the new Item Cross Reference record has a blank description.
Inventory
COD 5702
377883
The inventory valuation and unit costs printed in the Status report are incorrect.
Inventory
REP 706
378083
An expected cost line is added to the Inventory Valuation report when the expected cost is 0.
Inventory
REP 1001
378147
"Do you want to rename the record?" error message when you change the name of a job journal batch.
Jobs
PAG 201
377936
You cannot make a scrap posting for subcontracting routing lines.
Manufacturing
COD 5406 COD 5407 COD 5510 TAB 83
377971
The BOM Cost Share page runs without filter shows inaccurate rolled-up material and total cost amounts.
Manufacturing
COD 5870
377848
The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with a wrong decimal value when the work center scheduling uses a unit of measure of hours, and the routing line uses minutes.
Manufacturing
COD 5836
377999
The Vendor Item No. field on an item card is not considered when no cross reference is defined.
Purchase
TAB 27 TAB 39
378207
Performance issue when you retrieve records through the Get Receipt lines function on the Purchase Credit Memo page.
Purchase
T6502-F6-P8629-A1033-L999:Man. Expir. Date Entry Reqd.

T6502-F6-P8629-A1034-L999:Entr. manual fecha cad. req.



COD 74 TAB 121
378140
The Qty. to Receive and Qty. to Invoice fields are incorrect on a drop shipment purchase order line after partial receipt and shipment postings.
Purchase
COD 80 TAB 39
377877
"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document that is not posted yet if you use the same serial number for the invoices and posted invoices.
Sales
TAB 36 TAB 38 TAB 5900
378114
"Language code must have a value in Extended Text Header:" error message is displayed when you try to create an extended text where the language code is blank and the All Language Code value is set to false.
Sales
TAB 279
378092
When you choose AssistEdit in the No. Series field on an assembly order, a wrong code is displayed that is currently not in use.
Sales
TAB 900
378181
The Invoice Disc. Code field should not be set to blank on the Customer page if you create a new customer from a contact using a template where this field was not filled.
Sales
TAB 5050
378115
The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values.
Sales
COD 5836
363683
"Unit Price Excl. VAT must have a value in Service Line" error message when you try to create a service invoice form a service contract and you specify a value lower than 0.3 in the Line Value field.
Service
COD 5940
378156
If you post a credit memo with an item charge that is assigned to an earlier shipment, it is suggested incorrectly in the Intrastat journal.
VAT/Sales Tax/Intrastat
REP 594
377947
A warehouse pick is created if the Directed Put-away and Pick option is not used. The priority of the default bin is not respected when you generate the pick for an item that exists in multiple bins.
Warehouse
COD 7312
378082
Specific item tracking cannot be picked after reserving a partial quantity only (with no item tracking assignment) from another demand.
Warehouse
COD 7307

Local application hotfixes

AU - Australia
ID
Title
Functional area
Changed objects
377799
"You cannot reverse the transaction because it is out of balance" error message when you reverse a payment journal in the Australian version.
Finance
COD 13
CH - Switzerland
ID
Title
Functional area
Changed objects
378037
When you import the ESR file, the modify permission for the ESR setup is needed if you use the Backup Copy option in the ESR setup list in the Swiss version.
Finance
COD 3010531 COD 3010831 REP 3010541 REP 3010542
CZ - Czech Republic
ID
Title
Functional area
Changed objects
378039
The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.
Cash Management
PAG 11747
378213
Purchase Advance Letter and External Document No. in the Czech version.
Finance
COD 31020
378222
Variable Symbol field is incorrectly calculated in the Czech version.
Finance
COD 11701 COD 90
378228
Extending the length of the External Document No. field to 35 in the 11704, 11706, 11708, 11710, 11730, 11731, 11735, 11736, 274, and 1296 tables in the Czech version.
Finance
TAB 11704 TAB 11706 TAB 11708 TAB 11710 TAB 11730 TAB 11731 TAB 11735 TAB 11736
378229
Deleting the 31052, 31053, and 31054 reports in the Czech version.
Finance
PAG 256 REP 31051 REP 31052 REP 31053 REP 31054
378239
The Incorrect Sum VAT Statement report in the Czech version.
Finance
REP 12
378249
VAT Control Report - Partner Identification for Internal Documents, fix for Export to XML, and fix for Get VAT Entries function in the Czech version.
Finance
COD 11 COD 13 COD 31100 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378233
Fixed the Printing VAT function in the Czech version.
Sales
TAB 113 TAB 115
DE - Germany
ID
Title
Functional area
Changed objects
377975
Negative amounts on the Phys. Invt. Order Stat. page do not show a sign in the German version.
Warehouse
PAG 5005373
378215
The Posted Phys. Invt. Order Stat. page does not contain meaningful information in the German version.
Warehouse
PAG 5005373
DK - Denmark
ID
Title
Functional area
Changed objects
378119
The line discount should be reflected at line level in the OIOUBL report in the Danish version.
Sales
COD 13609
ES - Spain
ID
Title
Functional area
Changed objects
377818
The total header amount in the 340 Declaration file is wrong if it includes VAT cash invoices that are not paid in the same period in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
378133
The VAT Registration No. field is incorrectly exported for EU customers and vendors in the 340 declaration if it already contains the Country/Region Code value in the Spanish version.
VAT/Sales Tax/Intrastat
REP 10743
IT - Italy
ID
Title
Functional area
Changed objects
378060
The calculated plafond amount refers to the operation occurred date of the purchase invoice instead of the document date in the Italian version.
Finance
TAB 12187
377969
Purchase invoices with the Tax-payers Fiscal category should be reported in Certificazione Unica even if no withholding tax amounts have been calculated in the Italian version.
Purchase
COD 12101
378071
"The length of the string is [XX], but it must be less than or equal to 10 characters" error message if you try to change a payment date line that is linked to a sales order document with a number series longer than 10 characters in the Italian version.
Sales
TAB 12170
NA - North America
ID
Title
Functional area
Changed objects
378072
"The Generic Chart Captions Buffer already exists" error message when you try to modify generic charts in the North American version.
Inventory
COD 9180
RU - Russia
ID
Title
Functional area
Changed objects
378063
The system blocks posting of a Sales Corr. Factura-Invoice (credit memo) record when the Enable Red Storno value is set to Yes in the Russian version.
Finance
COD 12422
378050
The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version.
Finance
REP 12460
378196
The General Ledger Setup page does not show the Void Payment field as Correction in the Russian version.
Finance
PAG 118
SE - Sweden
ID
Title
Functional area
Changed objects
378310
The #RAR information in the SIE file is wrong if the accounting period is shorter than twelve months in the Swedish version.
Finance
REP 11207
378015
The Transport Method field should not be mandatory in the Intrastat - Checklist report in the Swedish version.
VAT/Sales Tax/Intrastat
REP 502
378011
If you export the VAT- VIES Declaration Tax Auth report with more than one page, some of the fields on the first page show the string #Error instead of the right value in the Swedish version.
VAT/Sales Tax/Intrastat
REP 19


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