Monday, 9 October 2017

Cumulative Update 36 for Microsoft Dynamics NAV 2015 has been released


Cumulative Update 36 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.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
Where to find Cumulative Update 36
You can download the cumulative update from KB 4045669  – Cumulative Update 36 for Microsoft Dynamics NAV 2015.
Or you can download the cumulative update from the Microsoft Download Center.
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.



Problems that are resolved in this cumulative update

The following problems are resolved in this cumulative update:

Platform hotfixes

ID
Title
224731
Debugger cannot handle automation variables with dimensions.
224083
Address labels do not print correctly after you upgrade from CU 4 to CU 32.

Application hotfixes

ID
Title
Functional area
Changed objects
225541
The analysis view budget entries are not updated when records in the G/L Budget Entries table are changed.
Finance
PAG 120 PAG 9203
226717
When you post a sales invoice with one line with a 100% discount, the VAT amount in G/L entries for the revenue account and the discount account is zero.
Finance
COD 80 COD 90 TAB 49
227985
A VAT entry is missing in an apply scenario with a payment tolerance and the Adjust for Payment Disc. option is enabled.
Finance
COD 12
225966
The Transferred Date and Invoiced Date fields are blank on the Job Invoices page.
Jobs
COD 1002
225889
The Prod. Order - Shortage List page does not recognize a shortage for an item that occurs on several component lines.
Manufacturing
REP 99000788
226945
The bin code from the work center in an active routing version is not recognized when you create the production order from the Planning Worksheet page.
Manufacturing
COD 7302 COD 99000854 TAB 246
228565
The Team Name (Text 30) field on the To-do table has a look-up to the Name (Text 50) field on the Team table.
Marketing
TAB 5080
220325
The Outlook add-in does not set the time correctly when the Services Default Time Zone field is set to Server Time Zone.
Sales
COD 5301 COD 5302
227182
For drop shipments, a sales order archive is not created when Blank is chosen in the Default Qty. to Ship field on the Sales & Receivables setup page.
Sales
COD 80 COD 90
224086
When an item is picked for a service order and partially shipped, all items are removed from ship bin.
Warehouse
COD 5980 COD 5988 COD 6500

Local application hotfixes

CH - Switzerland
ID
Title
Functional area
Changed objects
226486
"The Reference No. field must be filled” error message when you export a payment file in the Swiss version.
Cash Management
REP 393
226488
"Unknown swiss SEPA CT export payment type" error message when you use the Export Payments to File action on the Payment Journal page for the ESR+ payment type in the Swiss version.
Cash Management
TAB 288
DACH
ID
Title
Functional area
Changed objects
224092
If you use the Make Diskette action on the Intrastat Journal page and the Supplementary Unit Option field is set to false, the Intrastat file is rejected in the DACH version.
Finance
REP 11014
ES - Spain
ID
Title
Functional area
Changed objects
225559
Sales credit memo marked as EU Service is not considered in the XML file in the Spanish version.
Finance
COD 10750
226301
Non-taxable scenarios are broken by other fixes for purchase credit memos in the Spanish version.
Finance
COD 10750
226306
Non-taxable scenarios are broken by other fixes for sales credit memos in the Spanish version.
Finance
COD 10750
226446
F5 Imports (DUA) is not a valid option in the Invoice type field on sales document headers in the Spanish version.
Finance
COD 10752 TAB 10752 TAB 112 TAB 36
226462
ISP values are not assigned correctly for intercommunity purchase credit memos in the Spanish version.
Finance
COD 10750
226495
The Imported Total field in the SII XML is not calculated correctly on credit memos with the Correction Type set to Difference in the Spanish version.
Finance
COD 10750
227661
"El campo CuotaRepercutida tiene un valor incorrecto para los campos TipoImpositivo y BaseImponible suministrados" error message when you post corrective sales invoice with EC in the Spanish version.
Finance
COD 10750
227665
"El campo CuotaRepercutida tiene un valor incorrecto" error message when you post a sales invoice with more than one line, and at least one line with EC in the Spanish version.
Finance
COD 10750
227849
When you change the Special Scheme Code field on the Sales Credit Memo page, the original value is exported in the Spanish version.
Finance
COD 10750
227859
When you export a purchase credit memo with the Correction Type field set to Removal, the external document number of the purchase invoice is not exported in the Spanish version.
Finance
COD 10750
227872
"Valor del campo FechaOperacion tiene una fecha superior a la permitida" error message when you post a sales invoice from a sales order with multiple lines and a shipment date in the future in the Spanish version.
Finance
COD 10750
228194
"Codigo[4102].El XML no cumple el esquema. Falta informar campo obligatorio.: DesgloseIVA" error message when you post a purchase credit memo with multiple VAT rates and the Replacement option is chosen in the Spanish version.
Finance
COD 10750
228206
When an SII exemption code is used on the VAT Posting Setup and VAT Clause pages, the Cuota deducible amount must be reported with 0,00, and not the actual VAT amount in the Spanish version.
Finance
COD 10750
228332
The description operation is not exported in the XML file for sales and purchase credit memos in the Spanish version.
Finance
COD 10750
225554
"Las operaciones podrán tener parte sujeta y parte no sujeta. Por tanto, puede aparecer solo un bloque o ambos, pero al menos debe aparecer uno (Sujeta y/o No sujeta) " error message when you post sales invoices that are marked as EU Service in the Spanish version.
VAT/Sales Tax/Intrastat
COD 10750
IT - Italy
ID
Title
Functional area
Changed objects
224532
When you use the Periodic VAT Payment Communication action and VAT is fully posted in a period, the IvaDovuta section in the XML file is incorrect in the Italian version.
VAT/Sales Tax/Intrastat
COD 12151
NA - North America
ID
Title
Functional area
Changed objects
227052
There are references on the Requisition Worksheet page for the Inventory Availability and Inventory Purchase Orders reports that are not found in the database in the North American version.
Finance
PAG 291
225139
The Inventory Valuation report prints only the detail and total lines for each item when no options are selected in the North American version.
Inventory
REP 10139
225501
An error message displays when an item description exceeds 30 characters on the Inventory Labels report in the North American version.
Inventory
REP 10137
RU - Russia
ID
Title
Functional area
Changed objects
224554
The Customer (Vendor) G/L Turnover report shows an unexpected Total result in the Russian version.
Finance
REP 12450 REP 12451

Local regulatory features

NO - Norway
ID
Title
Functional area
Changed objects
217087
Ability to handle pain.001, pain.002 and camt.053 in currency other than EUR for Microsoft Dynamics NAV - Norway
Financial Management
TAB1200 TAB81 TAB1226 TAB10607 TAB10608 COD2 COD1220 COD1221 COD1223 COD10601 COD10638 XML1000 MENU1030 PAG256 PAG1200 PAG10607 PAG10608


Posted by at
Labels: ,
Location: Hyderabad, Telangana, India

No comments:

Post a Comment

Subscribe to: Post Comments (Atom)