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| ID | Title |
|---|---|
| 381475 | Odd caption is displayed on pages when you run the client from a role center. |
| 381482 | An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field. |
| 381500 | The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally. |
| 381536 | CaptionClass values are truncated on a CardPart page. |
| 381558 | Nested grid layout on a subpage breaks Word export. |
| 381664 | "The control add-in on control Chart on page Customer Balance Chart xxx has not been instantiated" error message after you customize a factbox which uses the standard business chart add-in. |
| 381665 | A wrong dimension value is written to the Dimension field in a general journal. |
| 381746 | The Drill Down operation calls the Modify trigger. |
| 381824 | Third option is not available through the keyboard. |
| 381838 | The Multi Line function stops working when you copy lines. |
| 381859 | Workflow template conditions cannot be access when you use customer licenses. |
| 381862 | The client crashes if you add links or notes to a table that contains the "&" sign. |
| 381878 | It is not possible to add links in posted documents from the document cards page in the Windows client. |
| 381884 | Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey. |
| 381963 | An error occurred while you upload the picture if company name contains certain characters. |
| 382001 | "An attempt was made to change an old version of a Customer record" error message when you use the Combine Customer/Vendor report in the Russian version. |
| 382041 | "Cannot access a disposed object" error message during the CRM integration. |
| 382111 | "The User Setup does not exists. Identification fields and values" if you try to rename a user which has user setup in multiple companies. |
| 382287 | CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC. |
| 382288 | Buttons coming from an add-in in a fact-box does not update pages. |
| 382376 | RTC crashes when a menu suite does not have a department assigned. |
| 200832 | Typing NEXT(-1) does not move the cursor. |
| 200834 | The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL. |
| 200836 | It is possible to add data to a record that is read-only. |
| 200837 | When a profile is set to Disabled Personalization, it is not possible to change the language. |
| 200840 | "Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL. |
| 200842 | Report Builder 2014 is used by default even if Report Builder 2016 is installed. |
| 200847 | "You cannot call a method on a null-valued expression" error message when you run WebClientConfiguration. |
| 200879 | Refreshing the Excel add-in does take a full Windows license although the Print /Send part initially takes a background session. |
| 200880 | Missing NAV system tables after running the Import-NAVDATA cmdlet. |
| 381635 | Pictures are gone from the items in a copied company. |
| 382256 | Certain extensions using queries with filters cannot be installed due to a platform query issue. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382385 | The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function. | Accounts Receivable | COD 6620 |
| 382308 | The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. | Accounts Receivable | PAG 232 PAG 233 |
| 381808 | "The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code." error message if you use a workflow configured for Approver and First Qualified Approver. | Administration | COD 1535 |
| 382233 | The Create Approval Workflow function is not disabled on the List page. | Administration | N/A |
| 382406 | The Create Missing Codes field is empty after you import a configuration package. | Administration | COD 8614 |
| 381626 | There are some problems with the comments in workflows for document approvals. | Administration | COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38 |
| 382035 | There are some problems with the comments in workflows for document approvals. | Administration | COD 1535 PAG 654 |
| 382242 | When you save a new item template, the item category code is not copied into the template. | Administration | N/A |
| 382241 | You can select a customer template that is disabled and the information from the template is applied when you create a new customer. | Administration | TAB 1300 TAB 1301 TAB 1303 |
| 382384 | You are allowed to rename a bank account reconciliation after you create a new one from an existing one. | Cash Management | TAB 273 |
| 382317 | Positive Pay file needs to show 2 decimal places. | Cash Management | COD 1711 |
| 381872 | Sending mails from a job queue does not work. | Client | COD 5916 |
| 382315 | Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY. | Costing | TAB 5896 |
| 381918 | The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost - item entries batch job. | Costing | TAB 5802 |
| 382053 | Report Selections do not work from customer lists with a small role center. | Finance | PAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2 |
| 381856 | The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service. | Finance | COD 1203 COD 6224 |
| 381768 | Unexpected warning message when you use the Preview Posting option in the Russian version | Finance | COD 80 COD 90 |
| 381669 | Zero posting is not allowed in a recurring journal. | Finance | COD 11 COD 13 TAB 81 |
| 382249 | Field changes are not kept on the Item Template page when you edit this from the item template list. | Inventory | TAB 1301 |
| 381935 | It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page. | Inventory | TAB 18 TAB 23 TAB 27 |
| 381707 | Posting of a consumption entry in consumption journal can create a cyclical loop in cost application. | Inventory | COD 22 |
| 381983 | "The Job Planning Line already exists" error message if you try to copy job planning lines from one job task line to another that already have job planning lines. | Jobs | COD 1006 |
| 381826 | Division error when you copy job planning lines. | Jobs | COD1006.txt |
| 382081 | The application does not respond if you try to copy job-planning lines from a job task line to the same job task line. | Jobs | COD 1006 |
| 382283 | "The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions ..." error message when you change ending date in the assembly order. | Manufacturing | TAB 900 |
| 381833 | Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted. | Manufacturing | COD 7324 COD 99000772 |
| 381762 | The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page. | Manufacturing | COD 99000854 |
| 381952 | You must assign a lot number for items after you delete production journal lines. | Manufacturing | COD 22 |
| 382115 | "Would you like to create an opportunity" error message if you close an interaction. | Marketing | COD 783 TAB 5077 |
| 381941 | Code limits the use of limited user licenses. | Marketing | TAB 5050 |
| 382030 | The contact classification does not work correctly when classification method is Percentage of Value. | Marketing | REP 5199 |
| 382367 | Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text. | Orders | COD 63 COD 73 |
| 382332 | Extended text lines are transferred from a blanket order to an order even though the parent item line is not. | Orders | COD 87 COD 97 |
| 382382 | Applies to invoices are printed twice on the Purchase Credit Memo page. | Purchase | REP 407 |
| 382359 | The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page. | Purchase | N/A |
| 381978 | "You cannot delete the order line because it is associated with purchase order X line Y" error message when you delete a fully invoiced sales order with special order link. | Sales | TAB 37 |
| 381873 | Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line. | Sales | PAG 99000959 |
| 382214 | Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself. | Sales | PAG 41 PAG 42 PAG 43 PAG 507 |
| 382356 | Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox. | Sales | PAG 9087 PAG 9100 TAB 37 TAB 39 |
| 381982 | The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page. | Sales | REP 7051 |
| 382020 | It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate. | Sales | N/A |
| 382097 | The Copy Document function does not copy the ship to address if used for credit memos. | Sales | COD 6620 |
| 382329 | The Delete function of posted sales and purchase documents does not work as expected. | Sales | N/A |
| 382257 | The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table. | Sales | TAB 36 TAB 38 |
| 382244 | The sales line discount and the sales price are lost after a customer is renamed. | Sales | TAB 7002 TAB 7004 |
| 381993 | Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing. | Sales | PAG 41 PAG 42 PAG 43 PAG 507 |
| 381901 | Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version. | Sales | COD 43 COD 6620 TAB 111 TAB 121 |
| 382040 | General upgrade toolkit issues. | Upgrade | N/A |
| 381770 | "Directed Put-away and Pick must be equal to 'No' in Location: Code=WHITE. Current value is 'Yes'." error message when you create a new internal movement on a non WMS location. | Warehouse | TAB 7346 |
| 382110 | "The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X" error message when you post a sales invoice for an alternate unit of measure. | Warehouse | TAB 111 |
| 381801 | All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos. | Warehouse | REP 7315 |
| 382325 | Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format. | Warehouse | rep 5751 REP 5751 |
| 381980 | Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it. | Warehouse | COD 410 COD 7150 |
| 382262 | When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved. | Warehouse | cod7320 |
| 382076 | The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick. | Warehouse | COD 7314 COD 99000845 |
| 381944 | You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order. | Warehouse | COD 5773 TAB 14 |
| 382390 | The My Notifications page shows entries of all users. | Administration | PAG 1518 |
| 382369 | The Show - If Any Column Not Zero option on the Account Schedules page does not work as expected. | Finance | REP 25 |
| 382310 | "The field Unit of Measure Code of table Employee Absence contains a value (xxx) that cannot be found in the related table (Human Resource Unit of Measure)" error message if you register an absence. | Human Resources | TAB 5206 |
| 382416 | "The field Company No of table Contact contains a value (xxx) that cannot be found in the related table (Contact)" error message when you validate the company in the contact card for a given person. | Inventory | TAB 5050 |
| 382334 | The earliest start date of a job is calculated from the ending date instead of the starting date. | Jobs | COD 448 |
| 382402 | Posting dates from the sales and assemble orders are different when you post sales orders in the Batch Post Sales Orders report. | Orders | COD 80 TAB 36 |
| 382403 | The Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line. | Orders | TAB 38 |
| 382419 | Shipping time is not validated on the sales header when you define a shipping time on the customer card and a new sales order is created. | Sales | TAB 36 |
| 382296 | The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page. | Sales | TAB 77 |
| 382346 | The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0. | Warehouse Management | COD 7301 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381901 | Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice in the Austrian version. | Sales | COD 43 COD 6620 TAB 111 TAB 121 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382108 | It is possible to create a payment file for a blocked vendor in the Belgian version. | Cash Management | REP 2000005 |
| 382427 | The Statement Ending Balance field is not populated if you import a bank statement in the Financial Journal report in the Belgian version. | Cash Management | PAG 11300 |
| 382224 | The EC Sales List report does not print decimals in the Belgian version. | Finance | REP 130 |
| 382366 | The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure in the Belgian version. | COD 1004 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382033 | The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version. | Cash Management | REP 3010545 |
| 382458 | The Automatic Recalculate Quotes option is not working in the Swiss version. | Sales | COD 229 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382231 | Updates for the default bank payment application rules in the Czech version. | Cash Management | TAB 1252 |
| 382215 | The matching of the bank statement lines has ended with error in the Czech version. | Cash Management | COD 1255 |
| 382210 | The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version. | Cash Management | REP 31046 |
| 382228 | The User Checks Allowed value that is set to True on the General Ledger Setup page does not work in the Czech version. | Finance | COD 408 |
| 382222 | Advance letter issues with status and synchronization in the Czech version. | Prepayments | COD 31020 COD 90 |
| 382211 | The Copy Document function fails with error because the text constant is translated in the Czech version. | Sales | COD 11763 |
| 382235 | It is necessary to add the check of the Payment Methods Setup page in the Czech version. | VAT/Sales Tax/Intrastat | COD 11730 COD 80 TAB 270 TAB 289 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381990 | In the Payment Journal Details Factbox and the Cash Receipted Journal Details Factbox, refunds are not calculated and lead to an incorrect displayed Payments field depending on where the customer or vendor account is used in the DACH version. | Cash Management | PAG 35516 PAG 35517 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382220 | The default version in the VAT- VIES Declaration Disk report is not correct anymore in the German version. | General Ledger | REP 88 |
| 381945 | "Location Code must be equal to X in Prod. Order Component: Status=Released, Prod. Order No.=A, Prod. Order Line No.=B, Line No.=C. Current value is Y" error message when you refresh a production order in the German version. | Manufacturing | COD 99000787 |
| 381897 | Inconsistent results when you run the Calc. Regenerative Plan report with the Stop and Show First Error option on the Planning Worksheet page in the German version. | Manufacturing | TAB 246 |
| 382221 | Lines are missing in the Get Posted Doc. Lines to Reverse report in the German version. | Sales | PAG 5854 PAG 5859 |
| 382093 | There is no undo receipt functionality on the Invt. Put-away page in the German version. | Warehouse | PAG 7390 TAB 7340 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382223 | OIOUBL cannot be validated if a line discount is used in the Danish version. | Accounts Receivable | COD 13609 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381947 | Unbalanced accounts if you apply a payment order or bill group in different exchange rate than the invoice or bill in the Spanish version. | Finance | COD 12 TAB 92 TAB 93 |
| 382247 | Incorrect date in the 340 Declaration file when you post a sales invoice with shipment with different date than the original sales order in the Spanish version. | Finance | REP 10743 |
| 382084 | The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version. | Purchase | REP 7000083 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382355 | The conditions in workflows are not kept if you switch to another language in the French version. | Administration | COD 1530 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382130 | If you post a purchase EU invoice in foreign currency, the foreign currency amount of sale VAT entry reported in the VAT book is negative in the Italian version. | VAT/Sales Tax/Intrastat | REP 12120 |
| 382379 | If you print the VAT fiscal book as final for periods where have not been posted VAT entries, a blank page is printed and the value of the page no. is 2 instead of using the usual page no. format (YYYY/NN) in the Italian version. | VAT/Sales Tax/Intrastat | REP 12120 |
| 382405 | The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version. | Finance | REP 12117 |
| 382432 | If you manually insert the document no. to apply in the Apply- to Doc. No. field of a payment line, the system allows posting the payment even if the document no. does not exist or is already applied, and it is closed in the Italian version. | Finance | COD 12 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382199 | Multiple deposit section headers and footers on the Bank Req Test report in the North American version. | Finance | REP 10407 |
| 382294 | "Tax Group Code must have a value in Sales Line" error message when you close the Sales Order page and open the Sales Order List page in the North American version. | Sales | PAG 9305 PAG 9307 |
| 382206 | Error occurs with the Customer/Item Statistics report that has certain filters in the North American version. | Sales | REP 10048 |
| 382082 | Sales Report error with country region code of CA and taxes printed on reports with French Canadian language in the American version. | Sales | REP 10073 REP 10074 REP 10075 REP 10076 REP 10077 REP 10080 |
| 382296 | The Post and Send function doesn't work correctly when multiple email addresses are listed on the Document Layouts page in the North American version. | Sales | TAB 77 |
| 382438 | Canada sales tax is not rounded correctly on the Statistics page in the North American version. | General Ledger | COD 398 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381920 | The <InstrPrty> tag in the in ISO20022 Credit Transfer file contains wrong values in the Norwegian version. | Cash Management | TAB 1226 XML 1000 |
| 382372 | The SEPA Credit Transfer file is not validated by the bank in the Norwegian version. | Cash Management | XML 1000 |
| 382078 | The LineExtensionAmount tag is not correct at the line level and the header level in the e-Invoice xml file that is exported from NAV in the Norwegian version. | Sales | COD 10628 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381861 | An error is displayed when you use the Import Currency Exch. Rate report in the Russian version. | Finance | COD 6224 REP 14900 |
| 382054 | FA Inventory Card FA-6 report shows unexpected result in the Russian version | Finance | REP 12495 |
| 382007 | FA Release Act FA-1 report shows unexpected result in the Russian version. | Finance | COD 14946 REP 12490 REP 12492 REP 14982 REP 14983 |
| 382280 | FA Release Act FA-1 report shows unexpected result in the Russian version. | Finance | COD 14946 REP 12490 REP 12492 REP 14982 REP 14983 |
| 381780 | Page Filter Items - AssistEdit has no translated NumericConditions (option) variable in the Russian version. | Inventory | PAG 7507 |
| 381858 | Invalid merge field error is displayed when you use an interaction template in the Russian version. | Marketing | pictures.zip updated |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382299 | Auto. Acc. Group field is empty in the Purchase Line table if you select a G/L account which has a setup for this field in the Swedish version. | Purchase | TAB 39 |
| Country | Hotfix package |
|---|---|
| AT - Austria | Download the CU 02 NAV 2017 AT package |
| AU - Australia | Download the CU 02 NAV 2017 AU package |
| BE - Belgium | Download the CU 02 NAV 2017 BE package |
| CH - Switzerland | Download the CU 02 NAV 2017 CH package |
| CZ- Czech | Download the CU 02 NAV 2017 CZ package |
| DE - Germany | Download the CU 02 NAV 2017 DE package |
| DK - Denmark | Download the CU 02 NAV 2017 DK package |
| ES - Spain | Download the CU 02 NAV 2017 ES package |
| FI - Finland | Download the CU 02 NAV 2017 FI package |
| FR - France | Download the CU 02 NAV 2017 FR package |
| IS - Iceland | Download the CU 02 NAV 2017 IS package |
| IT - Italy | Download the CU 02 NAV 2017 IT package |
| IN - India | Download the CU 02 NAV 2017 IN package |
| NA - North America | Download the CU 02 NAV 2017 NA package |
| NL - Netherlands | Download the CU 02 NAV 2017 NL package |
| NO - Norway | Download the CU 02 NAV 2017 NO package |
| NZ - New Zealand | Download the CU 02 NAV 2017 NZ package |
| RU - Russia | Download the CU 02 NAV 2017 RU package |
| SE - Sweden | Download the CU 02 NAV 2017 SE package |
| UK - United Kingdom | Download the CU 02 NAV 2017 UK package |
| All other countries | Download the CU 02 NAV 2017 W1 package |
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