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| ID | Title |
|---|---|
| 380748 | The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally. |
| 381423 | 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. |
| 381476 | Odd caption is displayed on pages when you run the client from a role center. |
| 381525 | CaptionClass values are truncated on a CardPart page. |
| 381559 | Nested grid layout on a subpage breaks Word export. |
| 381778 | Third option is not available through the keyboard. |
| 381805 | The Multi Line function stops working when you copy lines. |
| 381835 | NEXT(-1) does not move the cursor. |
| 381863 | The client crashes if you add links or notes to a table that contains the "&" sign. |
| 381877 | Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey. |
| 381893 | The Send to Excel function generates a blank page if you have Excel add-ins installed. |
| 381919 | It is possible to add data into a record that is read only. |
| 382000 | "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. |
| 382038 | Random errors for .Net Interop if the .Net add-in is updated. |
| 382103 | "The User Setup does not exists. Identification fields and values" if you try to rename a user which has user setup in multiple companies. |
| 382284 | CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC. |
| 200833 | Report Builder 2014 is used by default even if Report Builder 2016 is installed. |
| 200835 | "Microsoft.IdentityModel.Clients.ActiveDirectory, Version=2.18.0.0, File Not found" error message when integrating NAV 2016 OnLine with CRMOL. |
| 200839 | The Web client crashes when you close the current page after validating the Code field on a page that was opened with RUNMODAL. |
| 200868 | "Cannot access a disposed object" error messages appear randomly in CRM Integration. |
| 200869 | When a profile is set to Disabled Personalization, it is not possible to change the language. |
| 381951 | An error occurs while uploading a picture if the company name contains certain characters. |
| 382127 | The Find and Filter options are missing when a subpage uses the SourceTableTemporary property. |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381885 | There are some problems with the comments in workflows for document approvals. | Administration | COD 1535 PAG 654 |
| 382272 | The Create Missing Codes field is empty after you import a configuration package. | Administration | COD 8614 |
| 381659 | You are allowed to rename a bank account reconciliation after you create a new one from an existing one. | Cash Management | TAB 273 |
| 381986 | Refreshing the Excel add-in takes a full Windows license while the Print or Send operation initially takes a background session. | Client | None |
| 381917 | 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 |
| 382120 | Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY. | Costing | TAB 5896 |
| 381714 | Report Selections do not work from customer lists with a small role center. | Finance | PAG 1300 PAG 1301 |
| 382074 | The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. | Finance | PAG 232 PAG 233 |
| 382285 | Deferrals don't work correctly with batch posting. | Finance | REP 296 REP 297 REP 298 REP 496 REP 497 REP 498 TAB 36 TAB 38 |
| 381639 | The Item Age Composition - Value report does not demonstrate correct value per period for the average cost item. | Inventory | REP 5808 |
| 381739 | Division error when you copy job planning lines. | Jobs | COD1006.txt |
| 381891 | "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 |
| 382032 | 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 |
| 382281 | The unit cost in job ledger entries is incorrect when you post a purchase order with job option and alternate unit of measure. | Jobs | COD 1004 |
| 381449 | "The Production BOM Line already exists. Identification fields and values: Production BOM No.=X,Version Code=Y,Line No.=Z" error message when you run an Exchange production BOM item. | Manufacturing | REP 99001043 |
| 382090 | "The VAT Posting Setup does not exist. Identification fields and values: VAT Bus. Posting Group='EU',VAT Prod. Posting Group= " error message interrupts the Carry Out Action message on the Subcontracting Worksheet page and creates purchase orders without lines. | Manufacturing | COD 333 |
| 382282 | "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 |
| 381620 | Code limits the use of limited user licenses. | Marketing | TAB 5050 |
| 381660 | The contact classification does not work correctly when classification method is Percentage of Value. | Marketing | REP 5199 |
| 381237 | When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes. | Purchase | COD 333 REP 493 |
| 381655 | When you print a special order from the carry out action message on the Requisition Worksheet page, only one out of two purchase order for the same vendor is printed because of different purchasing codes. | Purchase | COD 333 REP 493 |
| 382079 | Applies to invoices are printed twice on the Purchase Credit Memo page. | Purchase | REP 407 |
| 382251 | Direct Unit Cost Excl. VAT value is not validated from purchase prices when you enter a new purchase quote line. | Purchase | TAB 38 |
| 381545 | "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 |
| 381656 | 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 |
| 381712 | The Copy Document function does not copy the ship to address if used for credit memos. | Sales | COD 6620 |
| 382057 | The sales line discount and the sales price are lost after a customer is renamed. | Sales | TAB 7002 TAB 7004 |
| 382063 | Lines are missing in the Get Posted Doc. Lines to Reverse report. | Sales | PAG 5854 PAG 5859 |
| 382083 | Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text. | Sales | COD 63 COD 73 |
| 382212 | Posting dates from the sales and assemble orders are different when you post sales orders with the Batch Post Sales Orders report. | Sales | COD 80 TAB 36 |
| 382250 | A Starting Date set in a production BOM component line prevents the Component to be considered in the Order Promising functionality. | Sales | COD 99000809 |
| 382275 | Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function. | Sales | COD 6620 |
| 381932 | "The user process has terminated unexpectedly. Check the Windows Event Viewer for more information" error message when you try to run a job. | Server | COD 448 |
| 381591 | 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 |
| 381763 | The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick. | Warehouse | COD 7314 COD 99000845 |
| 381806 | "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 |
| 381865 | Item description 2 is displayed on the assembly order line of a resource type. | Warehouse | COD 905 |
| 381943 | 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 |
| 381994 | 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 |
| 382051 | Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format. | Warehouse | rep 5751 |
| 382340 | ILE is created on the bin transfer by using an item reclass journal. | Warehouse Management | COD 22 COD 23 |
| 382345 | The Quantity (Base) is not set to 0 if the Bin Content Quantity value is set to 0. | Warehouse Management | COD 7301 |
| 382318 | The Approval FactBox shows an incorrect record if you send it for approval again after it was rejected first. | Administration | PAG 41 PAG 42 PAG 43 PAG 44 PAG 49 PAG 50 PAG 507 PAG 509 PAG 51 PAG 52 PAG 6630 PAG 6640 PAG 9092 |
| 382354 | The where-used list for a component item does not show the closed production BOM if it is part of an active version. | Manufacturing | COD 99000770 |
| 382364 | The Serial No. column in the Job Planning Line page is not validated when you use the Usage Link option and this usage is posted through a job journal. | Jobs | COD 1026 |
| 382391 | "The Workflow Step Instance does not exist. Identification fields and values" error message if you delete lines form a workflow and put them back in. | Administration | TAB 1502 |
| 382397 | "Select Dimension Value Code X for the Dimension Code Y for Item Z" error message when you post a production journal where output has a linked backflush consumption. | Manufacturing | COD 22 |
| 382448 | The Payment Discount Tolerance option does not work for credit memos. | Payment Discount | COD 426 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382437 | Categories 067 and 090 are not correct in the VAT Statement AT report if the total amount is negative in category 72 in the Austrian version.
| Finance | REP 11110 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381809 | 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 |
| 382107 | It is possible to create a payment file for a blocked vendor in the Belgian version. | Cash Management | REP 2000005 |
| 381864 | The EC Sales List report does not print decimals in the Belgian version. | Finance | REP 130 |
| 382236 | The EC Sales List report does not print decimals in the Belgian version. | Finance | REP 130 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381936 | The DTA Payment Journal report shows the first amount in the Largest Amount in CHF field in the Swiss version. | Cash Management | REP 3010545 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381236 | Updates for the default bank payment application rules in the Czech version. | Cash Management | TAB 1252 |
| 382209 | The matching of the bank statement lines has ended with error in the Czech version. | Cash Management | COD 1255 |
| 381445 | Incorrect values are posted in the system if you use the Adjust for Payment Disc function and if you modify the VAT currency exchange rate in the Czech version. | Finance | COD 12 COD 80 COD 90 TAB 254 TAB 81 |
| 382071 | The automatic creation value dimension fails with errors in the Czech version. | Finance | COD 423 |
| 382213 | 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 |
| 381868 | The Receipt No., Receipt Date and Acquisition Date fields are not correctly populated in the FA Receipt report in the Czech version. | Fixed Assets | REP 31046 |
| 381879 | Incorrect Czech captions in the Fixed Assets module in the Czech version. | Fixed Assets | TAB 39 TAB 49 TAB 81 TAB 121 TAB 123 TAB 125 TAB 179 TAB 5110 TAB 5601 TAB 5612 TAB 5621 TAB 5624 TAB 6651 PAG 5602 PAG 5603 REP 5687 REP 5688 REP 5690 |
| 381888 | Incorrect Czech captions in the FA Receipt report in the Czech version. | Fixed Assets | REP 31046 |
| 382073 | The Copy Document function fails with error because the text constant is translated in the Czech version. | VAT/Sales Tax/Intrastat | COD 11763 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381834 | 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 |
| 382098 | Error 080015006 in the Elster transfer with cumulative update 13 installed in the DACH version. | Finance | REP 11016 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381670 | "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 |
| 381896 | 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 |
| 381751 | 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 |
|---|---|---|---|
| 382061 | OIOUBL cannot be validated if line discount is used in the Danish version. | Sales | COD 13609 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381601 | 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 |
| 382070 | 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 |
| 381929 | The External Doc. No. field is not assigned if you redraw a bill under closed payment orders in the Spanish version. | Purchase | REP 7000083 |
| 382353 | Inconsistency between item ledger and warehouse entries when you post a sales order for a location with the Bin Mandatory and Require Pick options where there was an earlier error when you post the inventory pick in the Spanish version. | Warehouse | COD 80 |
| 382380 | The Total VAT Amount value is not printed correctly in the VAT Declaration report if you use the Two Columns Report option for the Template Type field in the Spanish version. | VAT/Sales Tax/Intrastat | REP 12 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 381662 | 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 |
|---|---|---|---|
| 381909 | 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 closed in the Italian version. | Finance | COD 12 |
| 382374 | The Customer Bill List report shows incorrect balance after you close the Bank Receipts page in the Italian version. | Finance | REP 12117 |
| 382067 | 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 |
| 382129 | 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 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382044 | Positive Pay file needs to show 2 decimal places in the North American version. | Cash Management | COD 1711 |
| 381663 | Multiple deposit section headers and footers on the Bank Req Test report in the North American version. | Finance | REP 10407 |
| 381883 | Error occurs with the Customer/Item Statistics report that has certain filters in the North American version. | Sales | REP 10048 |
| 381992 | 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 |
| 381348 | Canada sales tax is not rounded correctly on the Statistics page in the North American version. | VAT/Sales Tax/Intrastat | COD 398 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382371 | The SEPA Credit Transfer file is not validated by the bank in the Norwegian version. | Cash Management | XML 1000 |
| 382077 | 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 |
|---|---|---|---|
| 381676 | FA Release Act FA-1 report shows unexpected result in the Russian version. | Finance | COD 14946 REP 12490 REP 12492 REP 14982 REP 14983 |
| 381708 | FA Inventory Card FA-6 report shows unexpected result in the Russian version | Finance | REP 12495 |
| 381902 | An error is displayed when you use the Import Currency Exch. Rate report in the Russian version. | Finance | COD 6224 REP 14900 |
| 382230 | FA Release Act FA-1 report shows unexpected result in the Russian version. | Finance | COD 14946 REP 12490 REP 12492 REP 14982 REP 14983 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382104 | 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 15 NAV 2016 AT package |
| AU - Australia | Download the CU 15 NAV 2016 AU package |
| BE - Belgium | Download the CU 15 NAV 2016 BE package |
| CH - Switzerland | Download the CU 15 NAV 2016 CH package |
| CZ- Czech | Download the CU 15 NAV 2016 CZ package |
| DE - Germany | Download the CU 15 NAV 2016 DE package |
| DK - Denmark | Download the CU 15 NAV 2016 DK package |
| ES - Spain | Download the CU 15 NAV 2016 ES package |
| FI - Finland | Download the CU 15 NAV 2016 FI package |
| FR - France | Download the CU 15 NAV 2016 FR package |
| IS - Iceland | Download the CU 15 NAV 2016 IS package |
| IT - Italy | Download the CU 15 NAV 2016 IT package |
| IN - India | Download the CU 15 NAV 2016 IN package |
| NA - North America | Download the CU 15 NAV 2016 NA package |
| NL - Netherlands | Download the CU 15 NAV 2016 NL package |
| NO - Norway | Download the CU 15 NAV 2016 NO package |
| NZ - New Zealand | Download the CU 15 NAV 2016 NZ package |
| RU - Russia | Download the CU 15 NAV 2016 RU package |
| SE - Sweden | Download the CU 15 NAV 2016 SE package |
| UK - United Kingdom | Download the CU 15 NAV 2016 UK package |
| All other countries | Download the CU 15 NAV 2016 W1 package |
Keywords: atdownload, kbexpertiseinter, kbexpertisebeginner, kbexpertiseadvanced, kbnoloc, kbmbsquickpub, kbmbspartner, kb, kbsurveynew, kbqfe, kbmbsmigrate
