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This article applies to Microsoft Dynamics NAV 2015 for all countries and all language locales.
This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features that were released in previous cumulative updates.
Note You must convert the database if you are upgrading to this cumulative update from a cumulative update earlier than cumulative update 9 (build 41779). For more information, see Converting a Database in Help for Microsoft Dynamics NAV.
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 2015, see released cumulative updates for Microsoft Dynamics NAV 2015 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2015.
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.
The following problems are resolved in this cumulative update:
| ID | Title |
|---|---|
| 216596 | You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. |
| 213973 | It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed. |
| 217393 | The Visible functionality does not work when you use the Send to Excel function with the Excel Add-in installed. |
| 211568 | "Could not find prepared statement with handle -1" error message after a SQL Server cluster failover in the client. |
| 218565 | Sign out fails sporadically when you use the iPhone client. |
| 213134 | You can perform modifications to the No. Series Line table even if you do not have the correct permission. |
| ID | Title | ||
|---|---|---|---|
| 215907 | An outbox transaction without a currency code will be created when you post a purchase order to an IC partner with a currency code. | Finance | COD 427 |
| 214007 | The description on a requisition worksheet line is not updated in accordance with the defined item cross reference setup for an item and a vendor when you run the Get Sales Orders function with drop shipment. | Inventory | REP 698 TAB 246 |
| 216043 | Components on an assembly order created by the planning worksheet have the wrong bin in the To-Assembly Bin Code field. | Inventory | TAB 14 TAB 246 TAB 5406 TAB 99000829 |
| 216596 | You cannot add new notes from the Item Variant Home ribbon, only from the FactBox. | Inventory | N/A |
| 216809 | If you change the Qty. per Unit of Measure field on the Item Unit of Measure page, you receive a misleading error message. | Inventory | TAB 5404 |
| 217317 | There is no check if there are unposted time sheets when you delete a job card. | Jobs | COD 361 |
| 216835 | "Location Code must be equal to 'LocationCode' in Prod. Order Component: Status=Released,......Current Value is 'Value'" error message when you run the Order Planning report. | Manufacturing | COD 99000787 |
| 216351 | No drill down if you click on the Contact Name field or the Contact Company Name field on the To-Do Card page. | Marketing | TAB 5050 |
| 216777 | "The Item Entry Relation does not exist" error message when you invoice a sales order for an assemble item that is partially shipped, both for assemble to order and assemble to stock. | Sales | COD 80 COD 99000832 PAG 6510 TAB 7321 |
| 217374 | The invoice discount is not distributed correctly to the document lines in scenarios with partial invoicing. | Sales | PAG 402 PAG 403 |
| 215897 | Available Qty. to Pick column on the Pick Worksheet page is wrong when you create the pick and there are existing reservations. | Warehouse | COD 7307 COD 7322 COD 99000845 TAB 5767 TAB 7326 |
| 215899 | "You can create Pick only for the available quantity in the Whse. Worksheet Line" error message when you create a pick from the Pick Worksheet page. | Warehouse | N/A |
| 218545 | "Quantity (Base) available must not be less than Quantity in Bin Content Location Code='WHITE'" error message when you register a warehouse put-away with the Allow Breakbulk option disabled on the Location Card page. | Warehouse | TAB 7302 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 217198 | If you export the intervat xml file, the corrective tag is missing in the Belgian version. | Finance | COD 11308 REP 11307 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 216757 | 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 |
| 216758 | Unnecessary extra pages are displayed on the VAT Control report if you print the report in the Czech version. | Finance | REP 31101 |
| 216759 | Different values are shown in VAT Base and VAT Amount fields in the VAT Entry table, and in the Posted Sales Documents and Sales CZ reports for invoices and credit memos if you use the Prices Including VAT function in the Czech version. | Finance | PAG 398 TAB 113 TAB 115 TAB 123 TAB 125 TAB 290 TAB 5993 TAB 5995 |
| 216761 | There are recorded amounts calculated only from the last Detailed Cust. Ledg. Entry field on a finance charge memo Line in the Czech Version. | Finance | TAB 303 |
| 218023 | It is not checked if negative advance letter lines exist in the Czech Version. | Finance | COD 31032 PAG 31007 TAB 31000 TAB 31020 |
| 215836 | You must specify Whse. Net Change Template in Item Journal Line" error message when you try to post a transfer order or revaluation journal if you activate the User Checks Allowed and Check Whse. Net Change Temp. fields in the Czech version. | Inventory | COD 11795 |
| 215106 | The VAT Base field must have a value on the VAT Amount Line page. It cannot be zero. if you enter a sales invoice with the Allow VAT Difference field, no zero VAT amount on the line and the total sales document amount drops to zero in the Czech version. | Sales | TAB 37 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 213973 | It is not possible to transfer data to the tax office with the old certificate after the ELSTER public certificate for COALA was changed in the DACH version. | VAT/Sales Tax/Intrastat | N/A |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 219419 | "The record that you tried to open is not available. The page will close or show the next record" error message when you open a subcontracting order in the Italian version. | Administration | PAG 9307 |
| 218032 | Periodic VAT settlement communication does not work as expected in the Italian version. | Finance | COD 12150 COD 12151 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 217276 | The <InstrPrty> tag in the ISO20022 Credit Transfer file contains wrong values in the Norwegian version. | Cash Management | TAB 1226 XML 1000 |
| 217316 | The <Cd> element code is missing under the <SchmeNm> element but it is mandatory in the ISO20022 Credit Transfer file in the Norwegian version. | Cash Management | XML 1000 |
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 215883 | "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Unposted Purchases report in the British version. | Purchase | REP 10536 |
This update is available for manual download and installation from the Microsoft Download Center.
Cumulative update CU33 for Microsoft Dynamics NAV 2015
This cumulative update has multiple hotfix packages. Select and download one of the following packages depending on the country version of your Microsoft Dynamics NAV 2015 database:
| Country | Hotfix package |
|---|---|
| AT - Austria | Download the CU 33 NAV 2015 AT package |
| AU - Australia | Download the CU 33 NAV 2015 AU package |
| BE - Belgium | Download the CU 33 NAV 2015 BE package |
| CH - Switzerland | Download the CU 33 NAV 2015 CH package |
| CZ- Czech | Download the CU 33 NAV 2015 CZ package |
| DE - Germany | Download the CU 33 NAV 2015 DE package |
| DK - Denmark | Download the CU 33 NAV 2015 DK package |
| ES - Spain | Download the CU 33 NAV 2015 ES package |
| FI - Finland | Download the CU 33 NAV 2015 FI package |
| FR - France | Download the CU 33 NAV 2015 FR package |
| IS - Iceland | Download the CU 33 NAV 2015 IS package |
| IT - Italy | Download the CU 33 NAV 2015 IT package |
| NA - North America | Download the CU 33 NAV 2015 NA package |
| NL - Netherlands | Download the CU 33 NAV 2015 NL package |
| NO - Norway | Download the CU 33 NAV 2015 NO package |
| NZ - New Zealand | Download the CU 33 NAV 2015 NZ package |
| RU - Russia | Download the CU 33 NAV 2015 RU package |
| SE - Sweden | Download the CU 33 NAV 2015 SE package |
| UK - United Kingdom | Download the CU 33 NAV 2015 UK package |
| All other countries | Download the CU 33 NAV 2015 W1 package |
See How to install a Microsoft Dynamics NAV 2015 Cumulative Update .
You must have Microsoft Dynamics NAV 2015 installed to apply this hotfix.
See more information about software update terminology and Microsoft Dynamics NAV 2015.
The cumulative update includes an upgrade toolkit for upgrading a Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1 database to Microsoft Dynamics NAV 2015. The upgrade toolkit includes several application objects in FOB files that simplify the upgrade process for those of you coming from Microsoft Dynamics NAV 2009 R2 or Microsoft Dynamics NAV 2009 SP1.
Microsoft has confirmed that this is a problem in the Microsoft products that are listed in the "Applies to" section.
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