Monday 7 March 2016

Cumulative Update 5 for Microsoft Dynamics NAV 2016 has been released (Build 45243)



Cumulative Update 5 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.

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 5

You can download the cumulative update from KB 3145855 – Cumulative Update 5 for Microsoft Dynamics NAV 2016 (Build 45243).

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
377345
Error occurs when you create Treeview structures.
377577
A security filter does not allow you to create new records.
377849
Extended text lines are not deleted when you delete the related sales line on the Sales Order page.
377874
Table column width is incorrect after the Word to PDF conversion.
377911
There are no permissions in the Cronus database for objects in the 12xxx range.
377949
Debugger crashes when more than one NST is running.
377950
User personalization stops saving data.
377964
Pressing the Arrow key deletes a whole line.
377989
"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.
377992
The Web client crashes.
378012
TreeView on subpages does not work if Dynamically Visible is not set as OnOpen (VISIBLE = variableSetToFalse).
378030
MaxNoOfXMLRecords-Setting is ignored by the Dynamics NAV client.
378033
Error occurs when you try to evaluate a record ID.
378036
OnValidate subscriptions are not called if there is no code on the OnValidate trigger.
378040
The Intellisense menu only displays the record’s fields for the FromValue when SETRANGE is used.
378059
REPORT.SAVEAS overwrites the last error text and GETLASTERRORTEXT leads to a misleading error text.
378068
iOS 9.2.1 has rendering issues in Dynamics NAV comparing to other OS and versions.
378074
Option strings are not displayed by using Intellisencse unless the field name is fully qualified through the Rec global variable.
378103
Error occurs when you send pages to Word and then save it.
378110
PerrsonalizationStore.xml file is purged after an unsuccessful connection.
378144
The client crashes when you create a note on a page that is opened through page.runmodal.
378152
Configuration-defined actions on the ribbon loose their caption when you customize them.
378154
SaveFilter throws an error when an object is saved.
378161
CU 3 and later CUs break custom Control Add-In functionality in the Web client.
378189
Normal user personalization could not be overridden if super user configuration changes.
378205
You cannot uninstall an extension with data archival if the primary key has sum index fields defined.
378210
The first parameter of the GET method is treated as a field instead of a record.
378288
Table field structure still has the AltSearchField property.

Application hotfixes

ID
Title
Functional area
Changed objects
377329
Indirect permissions error with Change Log activated.
Administration
COD 423
377860
The Purchase Order Approval workflow with the Approver Limit type set to First Qualified Approver does not create the expected approval request entries.
Administration
COD 1535
378153
You can convert purchase/sales quotes to purchase/sales order with a workflow enabled for purchase/sales quote and status set as Pending Approval when you select the Make Order button.
Administration
COD 86 COD 96 PAG 9300
377811
The Preferred Bank Account value is not deleted when the customer/vendor bank account which is used as preferred bank account is deleted
Cash Management
TAB 287 TAB 288
378073
If you print a check from the payment journal for more than one vendor, the address of the last vendor is shown incorrectly on all the pages.
Cash Management
REP 1401
378126
The Start balance (LCY) field is not shown in the Bank Acc. - Detail Trial Balance report.
Cash Management
REP 1404
377791
"User SID must have a value in User Personalization: User SID=XX. It cannot be zero or empty" error message when you create a new user personalization.
Client
PAG 9172
377912
Reimporting an Excel template with dimensions results in unpredicted behavior.
Client
COD 8611 COD 8618
378187
There is a remaining amount in WIP for finished and adjusted production orders.
Costing
TAB 5896
378321
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
378004
By mistake, it is possible to copy lines from a prepayment credit memo into a newly created credit memo by using the Copy Document or Get Posted Documents Lines to Reverse functions.
Finance
PAG 5850 PAG 5852 PAG 5855 PAG 5857 PAG 5854 PAG 5859 COD 6620 PAG 42 PAG 50 REP 292 REP 492
378025
Performance issues when you post a filtered journal batch.
Finance
COD 13 TAB 232
378026
The client freezes if you post a recurring journal from the General Journal Batches page.
Finance
COD 233
378043
General journal template is not filtered correctly in the General Journal – Test report.
Finance
REP 2
378077
"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
378099
The General Journal Test report wrongly shows a warning message when the Blocked value is set to Ship on the customers.
Finance
REP 2
378111
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
COD 6620 PAG 42 PAG 50 PAG 5850 PAG 5854 PAG 5855 PAG 5859 REP 292 REP 492
378137
A VAT entry is missing when you post a payment with applying entries with payment discount deducted and full VAT.
Finance
COD 12
378204
"'' 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
378219
Permission issues when you delete customers.
Finance
TAB 18
378065
Depreciation ending date is not printed on the Fixed Assets - List report when the Fiscal Year 365 Days value is set to True on the Depreciation Book Setup page.
Fixed Assets
REP 5601
378078
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
378112
"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
378089
The inventory valuation and unit costs printed on the Status report are incorrect.
Inventory
REP 706
377907
"The capacity change was unsuccessful" error message if you try to update capacity for a resource being the day we need to update a holiday.
Jobs
PAG 6013
378304
"Do you want to rename the record?" error message when you change the name of a job journal batch.
Jobs
PAG 201
377925
Bad performance when you calculate a planning worksheet.
Manufacturing
COD 99000810
377956
Global dimension is not populated on the Planning Component page.
Manufacturing
TAB 99000829 COD 99000813
377972
If the BOM Cost Share page is run without filters, it shows inaccurate rolled-up material and total cost amounts.
Manufacturing
COD 5870
378094
You cannot make a scrap posting for subcontracting routing lines.
Manufacturing
COD 5406 COD 5407 COD 5510 TAB 83
378095
The BOM Cost Shares page shows the Rolled-Up Capacity Cost value with wrong decimal value when the work center scheduling has unit of measure code in hours, and the routing line is in minutes.
Manufacturing
COD 5836
378048
"The Unit of Measure Code XX for item YYY does not exist. Identification fields and values" error message when you open the BOM Cost Shares page including a phantom BOM with a different unit of measure than on the parent item.
Manufacturing
COD 5870
378057
When you view the BOM Cost Shares page of the top item it does not consider the scrap % of the phantom BOM components.
Manufacturing
COD 5870
378100
Bad performance when you calculate a planning worksheet.
Manufacturing
COD 99000810 COD 99000774
378000
The Vendor Item No. field on an item card is not considered when no cross reference is defined.
Purchase
TAB 27 TAB 39
378141
If you validate the Posting Date field in a Purchase Invoice document which has a connected entry on the Incoming Document page, the imported dates are overwritten.
Purchase
TAB 36 TAB 38
378302
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
377455
"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
378027
"The Line Number Buffer already exists. Identification fields and values: Old Line Number='10000'" error message when you copy document in sales credit memo applying the Exact Cost Reversal Mandatory setup.
Sales
COD 6620
378182
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
378183
"The Sales Invoice Header already exists. Identification fields and values" error message if you try to delete a sales document which is not posted yet if you use the same serial number for the invoices and posted invoices.
Sales
TAB 36 TAB 38 TAB 5900
378280
The customer statistics does not consider Sales Line Type = Resource. Therefore, some fields are showing incorrect values.
Sales
COD 5836
378284
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
378157
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
377903
"One or more reservation entries exist for the item X which may be disrupted if you post this negative adjustment. Do you want to continue?" error message when we you post a warehouse item journal.
Warehouse
COD 7304
378067
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

Local application hotfixes

AT - Austria
ID
Title
Functional area
Changed objects
377991
An inventory pick is posted when you reserve the related sales order to a purchase that has not been received yet in the Austrian version.
Warehouse
COD 7302 COD 7322
AU - Australia
ID
Title
Functional area
Changed objects
378130
"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
378188
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
ID
Title
Functional area
Changed objects
378217
Purchase Advance Letter and External Document No. in the Czech version.
Finance
COD 31020
378224
Cash Desk Statistics amount should be calculated based on the Amount Including VAT field in the Czech version.
Finance
PAG 11747
378230
Deleting the 31052, 31053, and 31054 reports in the Czech version.
Finance
PAG 256 REP 31051 REP 31052 REP 31053 REP 31054
378240
The Incorrect Sum VAT Statement report in the Czech version.
Finance
REP 12
378250
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 COD 370 PAG 283 PAG 39 TAB 254 TAB 31103 TAB 81
378254
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 TAB 1296 TAB 274
378276
Demo data correction in the Czech version.
Finance
N/A
378241
The PostResourceConsumption adjustment function: Filling the Gen. Business Posting Group field from assembly lines in the Czech version.
Manufacturing
COD 900
378168
The Variable Symbol field is not correctly calculated from the Vendor Invoice No. or Vendor Cr. Memo No. fields in the posted purchase documents in the Czech version.
Purchase
COD 11711 COD 90
378232
Fixed the Printing VAT function in the Czech version.
Sales
TAB 113 TAB 115
DE - Germany
ID
Title
Functional area
Changed objects
378198
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
378120
The line discount should be reflected at line level on the OIOUBL report in the Danish version.
Sales
COD 13609
378054
"The length of the string is X, but it must be less than or equal to X characters" error message if you try to create an electronic invoice (OIOUBL) and the Country/Region Code field is longer than two characters in the Danish version.
Sales
COD 13609 COD 13611 COD 13612 COD 13616 TAB 79
ES - Spain
ID
Title
Functional area
Changed objects
378044
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
378269
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
FR - France
ID
Title
Functional area
Changed objects
377994
The ReceivablesAccount and PayablesAccount local variables on the PostCust and PostVend functions in codeunit 12 are empty for the Deferrals functionality in the French version.
Finance
COD 12
IT - Italy
ID
Title
Functional area
Changed objects
378061
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
378199
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
378267
"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
NO - Norway
ID
Title
Functional area
Changed objects
377938
The Finance Charge Memo report calculates wrong totals when you use the Show MIR Detail parameter in the Norwegian version.
Finance
REP 118
RU - Russia
ID
Title
Functional area
Changed objects
378064
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
377995
Wrong information on the VAT Sales Ledger page for specific scenarios in the Russian version.
Finance
REP 12456
378113
The G/L Account Card report shows unexpected result in the Russian version.
Finance
REP 12437 REP 12441
378116
The Customer Accounting Card report shows unexpected result in the Russian version.
Finance
REP 12437 REP 12441
378139
The Ingoing Cash Order page could not be printed from the posted record when you use the Manual Check Payments option in the Russian version.
Finance
COD 12
378258
The system is very slowly in preparing data for the VAT Ledger Export report in the Russian version.
Finance
REP 12460
SE - Sweden
ID
Title
Functional area
Changed objects
378311
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
378051
The Transport Method field should not be mandatory on the Intrastat - Checklist report in the Swedish version.
VAT/Sales Tax/Intrastat
REP 502
378231
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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