Monday 7 March 2016

Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 has been released (Build 45254)



Cumulative Update 29 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.
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

Where to find Cumulative Update 29

You can download the cumulative update from KB 3145852 – Cumulative Update 29 for Microsoft Dynamics NAV 2013 R2 (Build 45254).

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

Note You may have to compile the objects in your database after you apply this hotfix.
ID
Title
378032
An error occurs when you try to evaluate a record ID.
378262
The Print Preview window opens in the background.
377962
Pressing the Arrow key deletes a whole line.
362836
XmlPort.Run leaves a temporary file in the users temporary folder on the server when data export is completed.
378295
User personalizations are not saved and unavailable after the client is restarted.

Application hotfixes

ID
Title
Functional area
Changed objects
377973
There is a remaining amount in WIP for finished and adjusted production orders.
Costing
TAB 5896
377797
"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
377906
The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.
Finance
REP 2
377970
A VAT entry is missing when you post a payment with applying entries with a payment discount deducted and full VAT.
Finance
COD 12
378090
The inventory valuation and unit costs printed in the Status report are incorrect.
Inventory
REP 706
378016
The Job Line Amount ($) field is not updated on a purchase order line, which causes a discrepancy between the Line Amount and Line Amount ($) fields on the job ledger entries.
Jobs
TAB 210
377878
When you run the BOM Cost Share page without filter, it shows inaccurate rolled-up material and total cost amounts.
Manufacturing
COD 5870
377506
The Vendor Item No. field on an item card is not considered when no cross reference is defined.
Purchase
TAB 27 TAB 39
378041
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 informed.
Sales
TAB 5050
378155
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
N/A
378145
"Quantity available to pick is not enough to fill in all the lines" when reservations come into play.
Warehouse
COD 7312 COD 7314

Local application hotfixes

CZ- Czech
ID
Title
Functional area
Changed objects
378214
Purchase Advance Letter and External Document No. in the Czech version.
Finance
COD 31020
378221
Variable Symbol field is incorrectly calculated in the Czech version.
Finance
COD 11701 COD 90
378223
The Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.
Finance
PAG 11747
378225
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
378238
The Incorrect Sum VAT Statement report in the Czech version.
Finance
REP 12
378245
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
378235
Fixed the Printing VAT function in the Czech version.
Sales
TAB 113 TAB 115
DK - Denmark
ID
Title
Functional area
Changed objects
377873
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
378047
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
IT - Italy
ID
Title
Functional area
Changed objects
377801
The calculated plafond amount refers to the operation date of the purchase invoice instead of the document date in the Italian version.
Finance
TAB 12187
378206
The Declaration Of Intent Report always prints the vendor details referred to the first declaration of the inserted intent in the system in the Italian version.
VAT/Sales Tax/Intrastat
PAG 12161
RU - Russia
ID
Title
Functional area
Changed objects
377833
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
378021
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
378309
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
UK - United Kingdom
ID
Title
Functional area
Changed objects
378159
The Match Manually, Remove Match, and Suggest Lines functions do not work well together with the BACS functionality in the British version.
Cash Management
COD 1252 COD 375 REP 1496 TAB 271


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