Cumulative Update 25 for Microsoft Dynamics NAV 2017 (Build 26396)

ID

Title

283347

Data is not saved when you change the page filter.

284027

Error in the Export to Excel function.

284895

The debugger crashes when hovering over variables.

291403

The Filter to this value function does not update the Quick Filter field definitions.

ID

Title

Functional Area

Changed Objects

277086 

"The requested record cannot be located" error message if you use the General Journal Batch Approval workflow and you click the link in the received approval notification to open the journal.

Administration

COD 230 TAB 81

284134

Notification emails for document approval are using the Display Target function from the wrong record in the Notification Setup table.

Administration

REP 1320

289736

Overflow during conversion from System.Int64 to System.Int32 with GetClientFileProperties when the file size is too big.

Administration

COD 419 REP 15000003

284821

The configuration package inserts blank lines when you import from Excel.

Administration 

COD 8611 PAG 8625 TAB 8613

286104

Value corrections are not suggested correctly on Intrastat journal lines.

Finance

REP 594

286203

The decimal sign in the Balance field is negative in the My Vendors tile on the Bookkeeper Role Center, but in the vendor list, the decimal sign is positive.

Finance

TAB 9151

287955

The External Doc. No. field does not populate on a customer ledger entry when you post from a service document.

Finance

COD 5988

288123

The status of an order will be changed from Pending Prepayment to Released when the prepayment invoice is paid and the job queue is used to check for payments.

Finance

COD 383 COD 384 COD 441 PAG 459 PAG 460 TAB 311 TAB 312

288425

The Budgeted Amount column gets an incorrect format if you export the Analysis by Dimensions page to Excel and the Digit Grouping symbol is blank in the regional settings.

Finance

COD 424

289768

The Sales Invoice page is missing the GLN field with PEPPOL in the Ship-To Address table.

Finance

COD 1605 PAG 300 PAG 301 TAB 222

286254

The fixed asset allocations are not working as expected.

Fixed Assets

PAG 5612 PAG 5613

285231

Performance issues when you close the item tracking lines from the Purchase Order page where reservation entries already exist.

Inventory

COD 99000830 COD 99000831 PAG 6510

286101

The index is ignored on the SQL server, which causes a performance issue during adjusts cost with transfers.

Inventory

TAB 339

286199

The Assembly BOM page only displays components of type Item when you drill down on the Assembly BOM field on the component line.

Inventory

TAB 90

288094

"You cannot perform this action because entries for item XX are unapplied in Application Worksheet by user Domain\User." error message when you post an entry for an item that has previously been addressed on the Application Worksheet page.

Inventory

PAG 521

288347

A sales invoice that is linked to a job cannot be posted when the currency is used.

Jobs

TAB 167

289324

It is possible to set a dimension code with a dimension value code from a totally different dimension code on the Job Default Dimensions page.

Jobs

TAB 352

285899

"The field Bin Code of table Prod. Order Line contains a value (X) that cannot be found in the related table (Bin)" error message when you refresh a production order with the Make-to-Order option and Components at Location.

Manufacturing

COD 99000787

285954

The reserved quantity is not validated when you carry out a purchase order from the Planning Worksheet page and the item is set to Reserve Always.

Manufacturing

N/A

286096

The quantity suggested on the action line from the Planning Worksheet page is not increasing the projected inventory up to the maximum inventory level when the reordering policy is Maximum Quantity.

Manufacturing

COD 99000854

287670

The BOM Cost Shares page displays negative scrap quantities and costs when the quantity on the Production BOM page is based on the calculated formula.

Manufacturing

TAB 5870

287778

When the Unit of Measure field is changed on a production order line, the manufacturing overhead causes incorrect indirect cost.

Manufacturing

PAG 99000816 TAB 5406

288145

The Qty. per Parent field has incorrect values in a cost share.

Manufacturing

PAG 99000754 TAB 99000754

285790

"The Attachment does not exist. Identification fields and values: No.='X'" error message when you delete canceled interaction log entries.

Marketing

REP 5190 TAB 5065

286369

Error message in mixed languages about table name being used instead of table caption.

Marketing

TAB 5050

288214

It is possible to change the Type field on the contact card from Company to Person even if a business relation exists.

Marketing

TAB 5050

288652

When you create a new contact from customers, the type of the new contact defaults to Company instead of Person.

Marketing

TAB 18 TAB 23 TAB 270

286151

The Related Information action container does not have any actions on the Purchase Invoice page.

Purchase

PAG 51

286370

The quantity to assign is deleted when you invoice a purchase order through a separate purchase invoice document.

Purchase

COD 90

286699

Purchase and sales prices defined as zero are not respected.

Purchase

COD 7000 COD 7010

287474

The advanced filters are not populating on the Service Post Batch Request page.

Purchase

PAG 5900 PAG 9318

283579

Performance issue when you scroll the Items page after select from an existing item.

Sales

TAB 27

285334

If you register a reminder with an interest posting for multiple invoices in different reminder levels, the interest is incorrectly calculated in the second reminder.

Sales

COD 393

285744

The freight amount on the Sales Order Shipment page gets incorrectly overwritten when multiple shipments are posted.

Sales

TAB 37

285903

It is impossible to create a new customer when the contact number already exists as a customer number.

Sales

TAB 5050

287343

Performance issue when you load the Items page after choosing to select an existing item in sales or purchase documents.

Sales

TAB 27

287664

The Customer - Order Summary report does not split the customer information by currency.

Sales

REP 107 REP 307

288119

The Customer - Balance to Date report and Vendor - Balance to Date report do not display the correct sum for an invoice that is closed on a later date.

Sales

REP 121 REP 321

284878

The Create Movement function does not break quantities into smaller UOM when Allow Breakbulk and Require Pick with FEFO are enabled.

Warehouse

COD 7312

ID

Title

Functional Area

Changed Objects

290247

The CODA statements are not applied correctly in the Belgian version.

Cash Management

COD 2000041

ID

Title

Functional Area

Changed Objects

286063

The Check Posting Date and Check Document Date fields on the User Setup page are not working in the Czech version.

Finance

COD 11795

286925

When posting a purchase order and finding an existing vendor ledger entry with the same external document number, a message refers to an existing document of type Purchase Order instead of an existing document of type Purchase Invoice in the Czech version.

Finance

COD 90

290506

Error message when you post a sales order in the Czech version.

Finance

COD 5610 COD 5986 COD 80 COD 90 TAB 113 TAB 115 TAB 123 TAB 125 TAB 290 TAB 37 TAB 39 TAB 5902 TAB 5993 TAB 5995

290585

The Vendor Shipment No. field in the table is code 20, but it should be 35 in the Czech version.

Purchase

TAB 121

288979

The original advance invoice number is not printed in the Sales - Advance Credit Memo report in the Czech version.

Sales

REP 31002

290524

Error in the BalanceCredits function on the Credit Management page in the Czech version.

Sales

COD 31050

287143

Intrastat is incorrect when the Perform. Country/Region code is used in the Czech version.

VAT/Sales Tax/Intrastat

COD 31020 PAG 11764 PAG 5 REP 11775 REP 12 REP 594 TAB 11764 TAB 120 TAB 122 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 5900 TAB 6650 TAB 6660

290637

A line for the resource is not suggested on the Suggesting Lines page in the VAT Control report in the Czech version.

VAT/Sales Tax/Intrastat

COD 31100 REP 31101

ID

Title

Functional Area

Changed Objects

288407

The IDType field should be added on the documents for SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10756 COD 80 COD 90 PAG 39 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 5900 PAG 5933 PAG 5978 PAG 6630 PAG 6640 TAB 10752 TAB 112 TAB 114 TAB 122 TAB 124 TAB 21 TAB 25 TAB 36 TAB 38 TAB 5900 TAB 5992 TAB 5994 TAB 81

289795

The replacement corrective invoices are incorrectly reported in SII in the Spanish version.

VAT/Sales Tax/Intrastat

COD 10750

ID

Title

Functional Area

Changed Objects

287241

The extended text and standard text added on a sale invoice are not exported in the E-Invoice xml file in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287250

The company's capital paid amount must be reported in the <CapitaleSociale> tag in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287425

The PecDestinatario field is added on the customer card in the Italian version.

Finance

COD 12179 PAG 1 PAG 21 TAB 18 TAB 79

287454

The <TipoDocumento> tag of the E-Invoice xml file should contain TD02 if the posted invoice is a prepayment invoice in the Italian version.

Finance

COD 12179

288974

If you post and send a sales invoice from a sales order, the file created does not report the <DatiOrdineAcquisto> and <DatiDDT> tags in the Italian version.

Finance

COD 12179

ID

Title

Functional Area

Changed Objects

284519

If you apply an invoice in a foreign currency with a payment in the local currency, the entry stays open if the exchange rate is very high in the Russian version.

Cash Management

COD 12

ID

Title

Functional Area

Changed Objects

286452

The journal batch requires that the Bal. Account No. field is filled in when exporting payment files even though the journal lines have the Bal. Account No. field filled in in the British version.

Cash Management

COD 1270 TAB 81