Cumulative Update 03 for Microsoft Dynamics 365 Business Central Spring 2019 Update on-premises (Application Build 14.4.35602, Platform Build 14.0.35570)

ID

Title

310038

Page scrolling puts the cursor on random records.

315813

The additional filters are ignored when you export the Detailed Vendor Ledger Entries report to Excel through using an Excel add-in.

316050

Disabling the PDFFontEmbedding property results in incorrect formatted characters when you use the Web client.

319088

A NavCancelCredentialPromptException error message is displayed when you start the Web client.

308939

"Cannot validate argument on parameter 'ConnectionType'. The argument "CRM" does not belong to the set "ExternalSQL" specified by the ValidateSet attribute" an error message is displayed.

309503

The Estonia app is populating the mixed language.

314322

The maximum number of allowed companies has already been reached.

317421

The IMPORTFILE function (MediaSet) does not work with the CHANGECOMPANY function.

313223

It is not possible to rename a company that the user account has been altered.

319737

Synchronizing an extension that contains a LinkedObject property creates a table in the SQL Server data structure.

318496

It is impossible to set up document layouts to different customers.

315501

The Web client and Windows client crash when you try to import a picture for an item.

315492

A misleading error and FieldRef pointer get lost when you try to access an obsolete field.

315671

A distorted report output is in Citrix VDI environments and 4k monitors with Apple iMac.

ID

Title

Functional Area

Changed Objects

309617

The posted document lists are not editable with the customer license.

Administration

COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435

318422

"This Role Center contains functionality that may not be visible because of your experience setting" error message is displayed when you use the Production Planner Role Center in on-premises environments.

Administration

COD 1430

318374

The workflow sequence does not trigger correctly.

Administration

COD 1535

309771

If the primary contact from the Microsoft Dynamics CRM is synched to Business Central first, then the account will not synchronize to create the customer in Business Central.

Administration

COD 5056 COD 5057 TAB 5054

313038

"No data exists for the specified report filters" error message is displayed when you skip the "Send to Email" address on the document layout and export the electronic payments in the report via SMTP.

Cash Management

COD 260 COD 28 COD 29 COD 8800 COD 8810 COD 8811 COD 9520 PAG 21 PAG 22 REP 116 REP 1316 REP 153 TAB 472 TAB 9500 TAB 9657

318397

The SEPA credit transfer (CT) exported file is reported as the remittance information of two unstructured occurrences instead than one.

Cash Management

XML 1000 COD 11100

320325

It is possible to post an invoice/credit memo without specifying a Gen. Product Posting Group table.

Finance

COD 11

319389

The Calculate Allocation Keys action has been deleted from the Periodic Activities menu.

Finance

MEN 1010

319616

The bank account in the Check Details report is calculated incorrectly in the Printed Amount and Voided Amount columns.

Finance

REP 1406

321096

"The VAT clause can't be assigned" error message is displayed if you try to assign the VAT clause for more than one combination.

Finance

TAB 325

318608

An incorrect drill-down in the fixed assets statistics.

Fixed Assets

TAB 5612

315857

"Expiration Date must have value in Tracking Specification: Entry No.=1. It cannot be zero or empty." error message is displayed when you post a physical inventory journal and add a new lot.

Inventory

COD 22

318534

An outbound entry is not assigned the latest valuation date of the associated inbound item ledger entries in a backdated transfer scenario, which causes an inbound entry having a later valuation date than the posting date.

Inventory

COD 22

317749

A performance issue with high volumes of the serial numbers in the WMS location.

Inventory

COD 7307

318473

When you post an assembly order, an error message is displayed because the material variance account and other variance accounts related with files are not available for the essential license.

Inventory

PAG 5826 PAG 5831

318818

A permission error is displayed when you create an Item journal.

Inventory

PAG 6510

316985

"The field Item No. of table Item Journal Line contains a value (70061) that cannot be found in the related table (Item). " error message is displayed for the item that is blocked when you run the Calculate Inventory batch job.

Inventory

REP 790

319565

The Source code remains empty when you post a line from a job journal.

Jobs

COD 1004

320285

"You must assign a lot number for item X" error message is displayed when you change the status of a production order to the Released with Forward Flushing option enabled.

Manufacturing

COD 5407

314370

The Calc. Regenerative Plan function suggests a planned purchase when no changes were done to the demand or supply profiles.

Manufacturing

COD 99000854

311092

The production order in the WIP report is printing 2 pages instead of printing 1 page even if you print in Landscape format.

Manufacturing

REP 5802

320350

The Position, Position 2, and Position 3 fields are not copied when the Exchange Production BOM Item batch job replaces a component with another.

Manufacturing

REP 99001043

313752

An RPC_E_CALL_REJECTED error is displayed when you use interaction templates with an embedded picture that is linked to a network share.

Marketing

COD 5054

319968

The Vendor Balance to Date report always displays the All Amount Are In LCY option even if the option displays the amount in LCY is not a flag.

Purchase

REP 321

312159

"No data exists for the specified report filters" error message is displayed if you try to email a Customer Statement report.

Sales

COD 260 COD 28 COD 29 COD 8800 COD 8810 COD 8811 COD 9520 PAG 21 PAG 22 REP 116 REP 1316 REP 153 TAB 472 TAB 9500 TAB 9657

318715

The Quantity field is not editable if you enter the Cross-Reference No. instead of the No. on the Sales Order line.

Sales

PAG 46 PAG 47 PAG 6631 PAG 95 PAG 96

318971

"Automatic reservation is not possible" error message is displayed when you cancel the item substitution selection on the Sales Order page.

Sales

PAG 46 PAG 5905 PAG 901 PAG 9087 PAG 99000818

319973

"An error occurred while trying to display the report" error message is displayed if you try to print the Customer Order Summary report with a specific filter.

Sales

REP 107

319929

"The operation could not complete because a record in the Interaction Log Entry table was locked by another user. Please retry the activity" error message when you run the Sales – Quote report.

Sales

REP 204

318505

"Cannot Match Item Tracking" error message is displayed when the selected Serial No. on the Service Item Replacement page does not automatically match the created reservation.

Sales

TAB 5902

318077

The warehouse employee with no location setup manages to update the Qty. to Ship field in all locations in the Warehouse Shipment Line table by running the Autofill Qty. to Handle field on the Warehouse Shipment page.

Warehouse

PAG 5769 PAG 5771 PAG 5780 PAG 7336

318387

A performance problem is displayed when you run the Calculate Whse. Adjustment function within the item journal because it runs through every warehouse entry for an item or adjustment bin every time when it looks for adjustments.

Warehouse

PAG 9126 QUE 7300 REP 7315

ID

Title

Functional Area

Changed Objects

309617

The posted document lists are not editable with the customer license in the APAC version.

Administration

COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435

314855

The amount of an EFT file is not as per the payment amount that is entered in the payment journal in the APAC version.

Finance

COD 11603

ID

Title

Functional Area

Changed Objects

319395

The Reference No. field is not transferred to the payment journal if you use the Create Payments functionality on the Vendor Ledger Entries page or if you add the line manually in the payment journal in the Swiss version.

Purchase

COD 11503 COD 1752 TAB 372

ID

Title

Functional Area

Changed Objects

309617

The posted document lists are not editable with the customer license in the Spanish version.

Administration

COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435

319883

The day of the month specified under Payment Days field on the Company Information page should not be taken into account if the vendor has Payment Days Code filled in but no day of the month in the Spanish version.

Finance

COD 10700

ID

Title

Functional Area

Changed Objects

309617

The posted document lists are not editable with the customer license in the Italian version.

Administration

COD 1405 COD 1406 COD 1407 COD 391 PAG 130 PAG 1350 PAG 1351 PAG 1352 PAG 1353 PAG 138 PAG 142 PAG 146 PAG 6650 PAG 6652 PAG 6660 PAG 6662 COD 28065 COD 28066 PAG 134 PAG 140 PAG 144 PAG 147 PAG 28065 PAG 28066 COD 10765 COD 10766 COD 10767 PAG 10765 PAG 10766 PAG 10767 PAG 132 PAG 143 PAG 12165 PAG 12166 PAG 5743 PAG 5752 PAG 5974 PAG 5975 COD 12435 PAG 12435

319865

"The record in table Fattura line already exist" error message is displayed when you send a posted sales invoice as an E-invoice (PA Invoice) in the Italian version.

Finance

COD 12184

319089

The Payment Method code is displayed two times in the Credit Memo Details tab on the Sales Credit Memo page in the Italian version.

Sales

PAG 44

ID

Title

Functional Area

Changed Objects

319909

For the 'Cash Basis' with currency in Mexico VAT, originally the difference calculated in the invoiced VAT LCY amount and payment LCY VAT amount is posted correctly, but then should reverse if the payment is unapplied but does not reverse in the Mexican version.

Finance

TAB 254 COD 12

ID

Title

Functional Area

Changed Objects

319909

For the 'Cash Basis' with currency in Mexico VAT, originally the difference calculated in the invoiced VAT LCY amount and payment LCY VAT amount is posted correctly, but then should reverse if the payment is unapplied but does not reverse in the North American version.

Finance

TAB 254 COD 12

ID

Title

Functional Area

Changed Objects

320822

100% prepayment with partial shipments leads to incorrect invoice rounding in some scenarios.

Financial Management

COD 80 COD 90 TAB 37 TAB 39

ID

Title

Functional Area

Changed Objects

316810

The SII module has been updated in July, 2019 in the Spanish version.

Financial Management

COD 10750