Tuesday, 9 January 2018

Cumulative Update 58 for Microsoft Dynamics NAV 2013 has been released


Cumulative Update 58 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013. Cumulative Update 58 for Microsoft Dynamics NAV 2013 will be the last release for Microsoft Dynamics NAV 2013 as it by January 9, 2018 will be out of mainstream support period.
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:
Where to find Cumulative Update 58
You can download the cumulative update from KB 4058596  – Cumulative Update 58 for Microsoft Dynamics NAV 2013.
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.
3.    Note: Implementing this cumulative update can require a database upgrade.




4.    Problems that are resolved in this cumulative update
5.    The following problems are resolved in this cumulative update:
6.    Platform hotfixes
ID
Title
235224
An index is missing in the Active Session table and a predicate is missing in the SQL trigger.
7.    Application hotfixes
ID
Title
Functional area
Changed objects
253552
An availability warning is not shown when you change the shipment date for an assembly item to an earlier date when the item is not available.
Inventory
TAB 901 COD 311 COD 5790
234141
An item ledger entry is created when you post an output journal even through the last operation is not set to Finished. In addition, when you add new routing lines, the previous and next operation numbers are blank.
Manufacturing
COD 99000772 TAB 83
251175
"There are unpaid prepayment invoices that are related to the document of type Order..." error message in prepayments.
Sales
TAB 36 TAB 38
8.    Local application hotfixes
9.    ES - Spain
ID
Title
Functional area
Changed objects
231753
If you open the XML files from the SII interface, Internet Explorer cannot display the file because of a NULL value at the end of the file in the Spanish version.
Finance
TAB 10753
251237
The amount of deductible VAT (Cuota deducible) is calculated incorrectly with positive and negative lines in purchase invoices in the Spanish version.
Finance
COD 10750
251634
SII notifications are automatically sent to the My Notifications part in the Spanish version.
Finance
COD 10751
252866
The ImprteTotal value is incorrect in the SII interface if you issue a sales or purchase invoice of type F2 in the Spanish version.
Finance
COD 10750
253910
All documents sent through SII fail in the Spanish version.
Finance
COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
253954
Incorrect SII XML format in the Spanish version.
Finance
COD 41 COD 6224 TAB 99008535 COD 10752 PAG 10751 PAG 10752 TAB 10750 TAB 10751 TAB 10753
10.                IT - Italy
ID
Title
Functional area
Changed objects
251924
If you set a tax representative on the Company Information page and you release the DatiFattura VAT report, then the system checks incorrect fields in the Italian version.
Finance
COD 12183
251953
The document number of sale and purchase documents must be reported in an alphanumeric format in the Italian version.
VAT/Sales Tax/Intrastat
COD 12182
11.                UK - United Kingdom
ID
Title
Functional area
Changed objects
252307
Incorrect calculations in the Payment Practice report in the British version.
Finance
COD 10525 REP 10580
252315
The layout of the Payment Practices report has no left margin in the British version.
Finance
COD 10525 REP 10580
253781
Partial payments lead to incorrect calculations in the Payment Practice report in the British version.
Purchase
COD 10525
12.                Local regulatory features
13.                IT - Italy
ID
Title
Functional area
Changed objects
252917
Financial Management
TAB12116 PAG12112 COD12132
14.                Other countries
ID
Title
Functional area
Changed objects
251845
Financial Management
COD27000 PAG27000


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