Friday 2 September 2016

Cumulative Update 11 for Microsoft Dynamics NAV 2016 (Build 46773)




This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2016, including hotfixes and regulatory features that were released in previous cumulative updates. 

This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update.

It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses).

For a list of cumulative updates released for Microsoft Dynamics NAV 2016, see 
released cumulative updates for Microsoft Dynamics NAV 2016  . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2016.

Important

We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customizations and third-party products that work with your Microsoft Dynamics NAV solution.





Problems that are resolved in this cumulative update



The following problems are resolved in this cumulative update:

Platform hotfixes


ID
Title
379740
Code/Text type fields allow you to add any non-printable character.
379891
The OnBeforeActionEvent event function is no longer triggered.
380039
DateTime creation is incorrect.
380085
Changing the visibility of a subpage reverts to default.
380224
Merge moves report elements outside of their indentation.
380270
The OnValidate trigger behaves differently in different clients.
380335
Bad performance on lookup (find as you type).
380394
NAV APP in Android, iOS device fails to connect to a multi-tenant NAV environment.
380411
CloudManager deployment fails due to wrong server settings.
380430
Dimensions property value of 9999 will crash debugger when you select the Variables button on the ribbon.
380435
C\AL statement STRSUBSTNO does not work correctly.
380468
NST does not handle transient SQL errors properly.
380470
Multi-tenant environment causes the SQL server to hang due to many connections waiting for ASYNC_NETWORK_IO.
380504
Documentation states that NAV report builder EULA is available from the installation files, but they are not there. (They are in the 2012 report builder EULA.)
380522
Resource Governance: Thread Scheduler RunExternal call was not guarding the RunAction.
380577
Bug fix 380086 released in KB3182131 is reverted.
380581
Mount-NAVTenant fails after dismounting once.
380626
Instead of checking the subpage, the parent form is checked.

Application hotfixes


ID
Title
Functional area
Changed objects
380587
Job WIP calculation is incorrect when a job usage and a reverse job usage are recorded to fully reverse the cost. The calculate WIP calculates cost WIP even though there should be zero net cost with the reversing job usage posting.
Jobs
COD 1000
380443
When a job planning line is created from a job ledger entry, the Show Linked Job Ledger Entry function doesn't work.
Jobs
COD 1001
380108
XML Buffer does not export in the same way as it imports.
Administration
COD 1239
380349
The test tool fails when you run on NAS.
Server
COD 134418
380348
When the client crashes with the application worksheet for an item open with removed applications, the item remains blocked for posting.
Costing
COD 22 PAG 521
380537
Enabled custom report layouts accidentally replace the standard prints outs when you run the Post and Print function for warehouse shipments.
Client
COD 229 TAB 9657
380475
When you use a bank reconciliation journal to post to a G/L account with VAT setup by mistake, no VAT entry is created.
Cash Management
COD 370
380263
Sales order values are copied incorrectly from CRM into NAV via CRM integration.
Server
COD 5343
380531
The Global Dimension value is not visible on output journal lines.
Manufacturing
COD 5406 TAB 83
380440
Without the Require Pick option enabled on the location setup, the user is still allowed to create a warehouse pick. This causes unexpected application behavior with item tracking.
Warehouse
COD 5750 PAG 6510 TAB 7321
380463
The unit cost on the item card changes to a high value for an item with FIFO costing method.
Inventory
COD 5804
380487
The Suggest Item Charge Assignment batch job does not validate any suggested quantity or amount to assign when you choose an amount and the charge is assigned to a transfer order receipt.
Inventory
COD 5805
380337
"You cannot use a Bin Code because location WHITE is set with Directed Put-away and Pick" error message when you validate the bin code in the output journal.
Manufacturing
COD 7302 TAB 83
380216
The pick does not provide the full quantity available for other lots when you do a lot-specific reservation and the bin content is blocked.
Warehouse
COD 7312
380543
Incorrect budget number when you switch to Add. Reporting Currency (ARC) in the Acc. Schedule Overview dialog box in which ARC is not supported for cost accounting budgets but for cost entries.
Finance
COD 8
380570
RapidStart import issue with table 7002.
Administration
COD 8611
380467
An error occurs when you export data to Excel worksheets.
Administration
COD 8618
380276
You are unable to modify the dates for shipments and receipts in transfer orders even though the dates will cause a conflict and break reservations.
Sales
COD 99000815 COD 99000836 TAB 5740 TAB 5741
380315
When you run the Calculate Bins function from a Bin Creation worksheet, letters in the From No. and To No. fields appear to be overlooked by the process.
Warehouse
N/A
380373
A user included in a workflow user group can approve documents over the limits set in the Approval User Setup window.
Administration
N/A
380403
The Testing toolkit does not filter purchase lines properly when you test purchase returns.
Upgrade
N/A
380485
The Resource Usage Type column on the Assembly BOM page behaves inconsistently. You are unable to select a value in this column.
Inventory
PAG 36
380424
The Opportunities page cannot be filtered appropriately because of the Caption() page function
Marketing
PAG 5123
380525
"You cannot perform this action because entries for item 70062 are unapplied in Application Worksheet by user NAV2015\ADMINISTRATOR" error message when you close the application worksheet.
Inventory
PAG 521
380489
In multiple other profiles, the cues are showing the same inconsistent result before the changes made in bug ID 380096.
Inventory
PAG 9047 PAG 9050 PAG 9072 TAB 9050 TAB 9056 TAB 9059
379599
When you delete multiple permission sets, the page is not refreshed as expected.
Administration
PAG 9802
380521
The Customer/Item Sales report does not present sales orders in accordance with the invoice posting date that is specified on the order.
Sales
REP 113
380554
When you create a line in a journal from the direct debit collection, there is a problem with the numbering.
Cash Management
REP 1201
380422
The Test Consolidation functionality does not check the dimensions correctly.
Finance
REP 14
380429
The External Document No. field is not validated on the Warehouse Shipment page when you create the shipment from the Sales Order page.
Warehouse
REP 5753
380510
The Adjust Exchange Rates report does not finish in a reasonable time frame.
Finance
REP 595
380634
"Compress VAT entries does not increment the Transaction No., in following the Inconsistent" error message when you attempt to apply an open invoice.
Finance
REP 95
380493
The test tool fails if a record is saved from a page.
Administration
REP 99001015
380580
"There is no Job Planning Line within the filter" error message if you delete a job planning line type text which has already been transferred to a sales invoice.
Jobs
TAB 1003
380407
Shipping agent service records are not deleted when you delete the master record from the Shipping Agent page.
Sales
TAB 291
380558
Slow performance in the Adjust Cost Item Entries batch job for average cost items with many transfers.
Inventory
TAB 339
380446
The ending date in the to-do is automatically updated to +1D when you manually set the ending date to any given date.
Marketing
TAB 5080
380392
"There is no customer related to contact X, which is specified in the opportunity" error message when you assign a quote to an opportunity and the contact's company is defined as the customer.
Marketing
TAB 5092
380593
If you add a contract to a service order or service quote, the default dimension priorities are not respected.
Service
TAB 5900
380436
"The Resource Location already exists" error message when you try to put two different resources on the same location code for the same starting date.
Jobs
TAB 5952

Local application hotfixes


APAC

ID
Title
Functional area
Changed objects
380603
GST amount specification lines are not printed when you print the Sales - Tax Invoice report in the APAC version.
Finance
REP 28072

BE - Belgium

ID
Title
Functional area
Changed objects
380267
On an attempt to post a purchase invoice with reverse charge VAT and non-deductible VAT, the "inconsistency" error message is displayed in the Belgian version.
Finance
COD 90

CH - Switzerland

ID
Title
Functional area
Changed objects
380351
"The Vendor Ledger Entry already exists" error message when you run the Suggest DTA Vendor Payments batch job in the Swiss version.
Cash Management
REP 3010546
380482
The Customer – Balance to Date report does not print per customer if you filter the customer posting group in the Swiss version.
Finance
REP 11540

DACH

ID
Title
Functional area
Changed objects
380601
In situations with many lines in the journal, the message which has been implemented with HFR 374858/376831 is not actionable in the DACH version.
Finance
COD 13
380507
XML loading issues cause the standard C/AL Test tool to run with errors out of the box with the standard Cronus database in the DACH version.
DEV Environment (C/SIDE)
REP 11016
380529
The Inventory Value report displays unexpected results in the Cost Amount (Expected) column in the DACH version.
Costing
REP 11517

ES - Spain

ID
Title
Functional area
Changed objects
380523
If you use the Apply-to Oldest method, the system does not restrict the automatic application of a bill or invoice to Cartera already included in a payment order in the Spanish version.
Purchase
COD 12
380382
If you run the Suggest Vendor Payments function for a document posted with more than one installment in the payment terms, the Applies-to Doc due date field on the payment journal inherits the due date of the first installment in all the bills in the Spanish version.
Purchase
REP 1401
380375
The Invoice Period and Status fields are displayed in English if you print a service contract even if the language selected is Spanish in the Spanish version.
Service
REP 5970

IT - Italy

ID
Title
Functional area
Changed objects
380549
If you post a vendor bill list, the Vendor Bill List and Vendor Bill No. fields of the Vendor Ledger Entry table are missing and no data is displayed on the Vendor Bill List page in the Italian version.
Cash Management
PAG 29
380567
You are unable to post the shipment for the subcontracting transfer order when the manufacturing policy is set to Make-to-Order in the Italian version.
Manufacturing
COD 12152

NA - North America

ID
Title
Functional area
Changed objects
380498
When you print the Check report and a credit memo is included, the applied documents are not displayed correctly on the stub in a Canadian company in the North American version.
Cash Management
REP 1401

RU - Russia

ID
Title
Functional area
Changed objects
380564
The vendor posting group is incorrect if you post a purchase invoice with agreements in the Russian version.
Purchase
COD 90

SE - Sweden

ID
Title
Functional area
Changed objects
380312
Incorrect G/L entries are created when you use the Deferrals and Automatic Acc. Code fields on a vendor invoice in the Swedish version.
Finance
COD 12

UK - United Kingdom

ID
Title
Functional area
Changed objects
380423
If you run the Remittance Advice report for a payment line that is inserted for a vendor and the applied documents include operations in other currencies, the report displays wrong data in the British version.
Purchase
REP 10531

Local regulatory features


NO - Norway

ID
Title
Functional area
Changed objects
174095
Generic support for ISO20022 credit transfer (SEPA credit transfer) with transaction currency EUR
Financial Management
COD1221, TAB1226, XML1000



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