List of Features in CU9 for Microsoft Dynamics NAV 2016 (Build 46290)

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I started out to create a list of the fixes included in CU9 to have on hand when I was working with my client.  After some reflection, I thought others might like this list too.

Here is the list.  The Platform Hotfixes and Application Hotfixes  are sorted numerically by ID. The other fixes, by geography, are in the same order as published by Microsoft. 

Platform Hotfixes

ID

Title

378273

Dynamics NAV windows client crashes when you try to copy or paste certain values from an Internet Explorer 11 browser session.

378518

SSO generates error messages in web client when BuildRestriction is set to DoNotAllow.

378916

Add retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable.

378989

Import navdata cmdlet fails.

379145

RTC crashes when a file name’s link is long.

379260

Add configuration setting for disabling saving reports with an RDLC layout as Microsoft Word or Microsoft Excel documents

379274

Translation (captions) import leaves tables in not working stage.

379284

“An attempt was made to change an old version of a Sales Header record. The record should first be reread from the database. This is a programming error.” error message when you print multiple order documents to Word or PDF.

379320

The Sales Invoice report is printing a redundant empty page at the end of the report.

379339

Performance issue when you run a search.

379368

Remove-NAVServerPermissionSet does not work with multi tenancy.

379445

Assigned permissions damages access to other users.

379468

Running an object crashes the development client.

379517

Custom CRM Option value cannot be used in filters.

379520

Importing an incompatible .NavData file returns the wrong error message.

379552

SaveValues is broken randomly.

379587

Web client crashes when you open request page.

379601

RTC crashes when you open text file with encoding UTF8.

379607

JavaScript Add-in fails with åäö in profile path.

379616

The “Nested Repeated Content Controls” report in Word layout only displays last row.

379624

“The type of the Object Name FlowField in the Permission table must be Decimal” error when you use an advanced filter on the permissions page.

379625

The C/AL EVALUATE function does not return FALSE when passed invalid TIME values between 24:00 and 24:59.

379659

PasteIsValid is always FALSE in metadata table.

379682

You cannot rename a record.

379742

External table connection TimeOut is not used.

379800

RTC crashes by reading 2 UTF files.

379802

“ShortcutDimCode” control list name already exists.

379833

Decimal separator does not have a consistent behavior within several parts of the application.

379838

Select all (Ctrl+A) does not consider the setting of filter group.

379839

GETURL no longer works with variant variable.

379847

Temporary records count is wrong when you select all records.

379863

Add-in called lookup does not work as expected.

379891

The OnBeforeActionEvent EventFunction is no longer triggered.

379893

Windows client crashes if missing permissions.

 

Application Hotfixes

ID

Title

Functional area

Changed objects

379027

Enabled custom report layouts accidentally replace the standard prints.

Client

COD 229 TAB 9657

379028

“The Custom Report Selection does not exist.” error message when you select a custom layout.

Client

PAG9657.TXT
PAG9658.TXT
TAB9657.TXT

379398

“The Item Entry Relation does not exist.” error message when you post a sales order for an assemble item that is partially assemble-to-order and partially ship from stock in a WMS location.

Warehouse

COD 80 COD 99000832 PAG 6510 TAB 7321

379418

If you use the “Suggest Item Charge Assignment” function initially to assign item charges on a purchase document and you decide to not assign it to all lines afterwards the amount to assign gets a wrong value.

Purchase

COD 5805 COD 5807 PAG 5805 PAG 5814 TAB 5805 TAB 5809

379434

FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.

Warehouse

COD 7312

379522

Assemble-to-Order link record is not deleted when you change quantity to assemble to order to 0 in a sales order line.

Manufacturing

TAB 904

379537

An unexpected error message when you use Word as a custom report layout for report 101 with French language.

Sales

COD 419 COD 9651

379538

Deferred revenue or costs are registered for the receivables or the payables account instead of the revenue or cost account.

Finance

TAB 81

379577

The printer dialog does not open when you print posted sales credit memos from PAG 1321 or 1322, instead the document is printed directly.

Sales

PAG 1321 PAG 1322

379583

Unexpectedly in reminders the grace period is considered also for payments and refunds.

Sales

COD 392

379598

If there is a dimension conflict in the payment reconciliation journal an error message appears which refers to an empty template name and an empty journal batch name.

Cash Management

COD 11

379600

Wrong total values are shown on the “Vendor – Balance to Date” report.

Finance

n/a REP 121 REP 321

379611

Customer sync with CRM fails in some scenarios.

Marketing

COD 5341 COD 5342

379632

The “To-Production Bin Code” field is blank on the routing line of a planned production order that is created via a planning worksheet.

Manufacturing

COD 99000813

379634

Reservations are not canceled if these cause a date conflict when you change a sell-to customer number in a sales order.

Inventory

TAB 36

379651

If a user with no permission to post over certain limit sends an approval request by using the “general journal batch approval” workflow and then cancels it, the system allows posting over the limit to that user without any restriction.

Administration

COD 1502

379663

Pick does not provide the full quantity available for other lots when you do a lot specific reservation and this same lot is blocked.

Warehouse

COD 7312

379664

Pick does not provide the full quantity available for other lots when you do a lot specific reservation and bin content is blocked.

Warehouse

COD 7312

379666

If a user with enough permissions sends an approval request by using the “general journal batch approval” workflow, the system does not auto-approve the request and it still requires extra approval.

Administration

COD 1535

379670

Currency Exchange Rates Page 483 does not work if you include a default value for the “Fix Exchange Rate Amount” option field on “Curr. Exch. Rate Service Page 1650”.

Finance

COD 1201

379701

“You can use In-Transit location XXX for transfer orders only.” error message in the Adjust cost batch job after “Use As In-Transit” flag has been switched on and off on a location.

Costing

COD 21

379722

The “Reserve” column in a sales order is not going to be validated when you switch the purchasing code.

Sales

TAB 37

379723

Bank account ledger entries are open after you post a bank reconciliation.

Finance

COD 370

379724

“The following C/AL functions are limited during write transactions.” error message if you try to delete a purchase document that is not posted yet if you use the same number series for the invoices and posted invoices.

Purchase

TAB 36 TAB 38 TAB 5900

379728

“The Length of the string is nn but it must be less than or equal to 20 characters. Value 123456789012345678901234.” error message when you accept an IC inbox transaction.

Finance

TAB 418 COD 7000005

379738

“The view is filtered, and the entry is outside the filter.” error message when you view user group members.

Client

TAB 9000

379749

Last direct cost is incorrectly updated in the SKU card when you post a transfer order.

Inventory

COD 22 COD 5804

379757

“Item Tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity.” error when you try to pick and ship a partially assembled sales line, but there is an issue with the lot number on the pick document.

Warehouse

COD 6500

379761

“The sum of setup, move and wait time exceeds the available time in the period.” error message when you manually schedule a routing line.

Manufacturing

COD 99000774

379772

Purchase price record that is created for an item that does not exist when you remove the item number from the purchase prices header.

Inventory

PAG 7012

379785

Caption ML value is missing on the REP 357 – Copy Document.

Administration

REP 357

379786

Sales order is not reserved when you register the pick document and item is lot tracked.

Warehouse

COD 7307

379790

An inventory movement is generated for the incorrect quantity when a lot specific tracked item is processed by using the “Internal Movement – Get Bin Content” functionality and the quantity on the line is overridden without changing item tracking quantity.

Warehouse

COD 6500 PAG 6550 TAB 7347

379798

“Shipment date XX is before work date YY.” warning message when you move between sales lines.

Sales

COD 80

379803

Reason codes are not inherited from the Whse. Item Journal, when you execute calculate whse. adjustment in the Item journal and not transferred to the related G/L Entry.

Warehouse

COD 5802

379821

The “Next Counting Start Date” and “End Date” fields are not updated if your physical inventory counting period code has a count frequency of 12 or more than a month.

Inventory

COD 7380

379824

FEFO is not suggesting the first-expiring lot when this has being returned and placed it back into pickable bins.

Warehouse

COD 7312 COD 22

379826

The currency code in the job card is not initialized when you change the customer code.

Jobs

TAB 167

379849

The validation of VAT registration number times out too fast.

Finance

COD 248

379850

“There is nothing to post.” error message appears on an attempt to post a second prepayment invoice for a sales or purchase order.

Prepayments

COD 442 COD 444

379857

IC status is not New when a new intercompany purchase order is created by using the copy document functionality.

Finance

COD 6620

379871

“The Sales – Invoice report does not have a DataItem that uses the table (Table 36 Sales Header) specified in the function SetTableView.” error message when you print a return order confirmation having another customer document layout defined.

Sales

COD 229

379874

CRM integration default product field mappings are wrong.

Server

COD 5334

379881

“There are unposted prepayment amounts on the document type Order with number NNNNNN” error message when you approve an order.

Administration

COD 414 COD 415

379921

Monthly amounts do not seem to be correct when you define an expiration date in a prepaid service contract.

Service

COD 5940

379932

The total cost amount in the “Purch. Analysis by Dim. Matrix” page is not correct when item is created as service type and receipt and invoice is posted in two separate steps.

Inventory

COD 7150

379933

“The Warehouse Journal Line already exists.” error message when you try to undo consumption for more than one service shipment line.

Service

COD 5819

379939

The Copy Job Function action to copy job data for job tasks and job planning lines from a current job with activity and WIP posting to a brand new job incorrectly populates the Recog. Sales, Cost, and Profit G/L Amount values.

Jobs

COD 1006

379966

The view is filtered, and the entry is outside the filter.” error message still appears when you view user group members.

Client

PAG 9831

379971

The GetSelectionFilter function from code unit 46 does not work correctly.

Administration

COD 46

379990

Extended texts are not inserted correctly in service lines.

Service

PAG 5905

 

Local application hotfixes

APAC

ID

Title

Functional area

Changed objects

379702

“Bank Account does not exist. Identification fields and values: No.=nnnn” error message when you unapply a vendor ledger entry with WHT in the APAC version.

Finance

COD 12

379763

“Document No. (A1) must be filled in. Enter a value.” error message when you click the New button in BAS Calculation Sheet list page in the APAC version.

Finance

PAG 11601 TAB 11601

AU – Australia

ID

Title

Functional area

Changed objects

379733

All fields copied from an excel sheet are not copied into Dynamics NAV page by using the Paste Rows function in the Australian version.

Administration

PAG 171 PAG 176 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 752 PAG 755 PAG 95 PAG 96 PAG 97 PAG 98

BE – Belgium

ID

Title

Functional area

Changed objects

379907

If an EB payment line is mapped as “Separate Line”, when you process the payment journal, the system transfers this line to another payment journal in the Belgian version.

Cash Management

REP 2000004 REP 2000005

380000

Unexpectedly the lines in EB journal are being split in different batches in the Belgian version.

Cash Management

REP 2000004 REP 2000005

CZ- Czech

ID

Title

Functional area

Changed objects

379420

“A call to Microsoft.Dynamics.Nav.OpenXml.Spreadsheet.WorkbookWriter.Dispose failed with this message: File contains corrupted data.” error message if you export to excel the SKP code table from a RapidStart configuration package in the Czech version.

Administration

PAG 31043 TAB 31043 TAB 5600

379781

The “Whse. Net Change Template List” page and VAT Identifiers page are missing in the MenuSuite 1030 in the Czech version.

Administration

MEN 1030

379540

The “Amt. on Issued Payment Order” field is empty on the payment order lines even if the payment is already issued in the Czech version.

Finance

PAG 11717

379766

Enable the account receivables or payables when you post deferral in the Czech version.

Finance

COD 12 COD 1720

379777

Add the Prepayment field to Payment Reconciliation Journal in the Czech version.

Finance

COD 370 PAG 1290 TAB 274 TAB 81

379778

If you change VAT Date in the purchase header then the VAT % (Non Deductible), VAT Base (Non Deductible) and VAT Amount (Deductible) fields are not validated in the lines in the Czech version.

Purchase

TAB 38

379729

The Total Excl. VAT (CKZ) field is incorrectly calculated in a sales document if you use Prices Including VAT and Round VAT Coeff in the Czech version.

VAT/Sales Tax/Intrastat

TAB 37

DE – Germany

ID

Title

Functional area

Changed objects

379779

The Adjustment Amount is not shown on the Adjust Exchanges Rates report in the Germany version.

Finance

REP 595

ES – Spain

ID

Title

Functional area

Changed objects

379887

The paydays are not correctly calculated on the Vendor – Overdue Payments report in the Spanish version.

Purchase

REP 10748

379713

The “Payment Discount on VAT” field has an incorrect value if reverse charge VAT is involved in the Sales – Quote report in the Spanish version.

Sales

TAB 37 TAB 5902

IT – Italy

ID

Title

Functional area

Changed objects

379631

If you post a purchase invoice for an EU vendor from a general journal, the number series that is used as “Reverse Sale VAT No. Series” is not correct in the Italian version.

Finance

COD 12 TAB 81

379909

If you post a purchase invoice for an EU vendor in more than one line from a general journal, the number series that is used as “Reverse Sale VAT No. Series” is not correct in the Italian version.

Finance

TAB 81

379767

Credit memos and invoices are not matched and not showing the operation balance even although the entries are applied in the system in the Customer and Vendor BiIl list reports in the Italian version.

Sales

REP 12116 REP 12117

379650

If you post an EU credit memo for charge (item) related to previous period posted EU sale invoice, the credit memo document is not suggested in the correction intrastat journal in Italian version.

VAT/Sales Tax/Intrastat

REP 594

379853

If you post an EU sale and an EU purchase invoice as a drop shipment, the system does not include the EU sale and EU purchase entries in the Intrastat journal in Italian version.

VAT/Sales Tax/Intrastat

REP 594

NA – North America

ID

Title

Functional area

Changed objects

379806

“The Bank Account Ledger Entry does not exist.” error message when expanding a deposit line and the amount is incorrect, after suggesting lines multiple times in a bank reconciliation worksheet in the North American version.

Cash Management

TAB 10120 TAB 10121

379661

Posting of a purchase order as Invoiced generates an inconsistency error if Canada expense or capitalize tax was originally set on the released PO lines but then the tax area code is deleted or removed.

VAT/Sales Tax/Intrastat

TAB 39

NL – Netherlands

ID

Title

Functional area

Changed objects

379473

The Dimension Value Name and New Dimension Value Name fields’ length differs from the Name field in the table 482 when they are defined as a lookup to the Name field in the Dutch version.

Client

TAB 482

NO – Norway

ID

Title

Functional area

Changed objects

379888

Wrong error and warning messages occur during remittance in the Norwegian version.

Finance

REP 15000050


RU – Russia

ID

Title

Functional area

Changed objects

379551

The VAT Purchase Ledger report has some problems in scenario with prepayment from vendor in the Russian version.

Finance

REP 12455

379679

The VAT Sales or Purchase Ledger report has some problems when use VAT Agent (Internal Funds) and “Manual VAT Settlement” is set to no for the end-to-end scenario in the Russian version. (Follow 379454)

Finance

REP 12455 REP 12456 TAB 12405

379714

Amount values on tab 00002 are not integer in the Assessed Tax declaration if it is exported to Excel when use exemption in the Russian version.

Finance

REP 14920

379820

The Customer – Reconciliation Act report shows an unexpected result in scenario with 2 invoices and 2 payments in the Russian version. (Follow 378987)

Finance

REP 14910

379946

Add hotfix of 346523 for the Russian version

 

PAG 498

UK – United Kingdom

ID

Title

Functional area

Changed objects

379965

The Underline and Double Underline options within an account schedule does not work as expected in the British version.

Finance

REP 25

Worth Knowing–When Can You Move A Windows License To New PC?

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I never really thought about moving Windows licenses.  It isn’t something that I have to do.  However, How-To Geek posted a great article with the details on when you can move a Windows License to another computer.  See their article at http://www.howtogeek.com/261053/when-can-you-move-a-windows-license-to-a-new-pc/.

There is some basic information that all techies should know, but may be news to the majority of computer users. Did you know the following facts (in the article)?

  • When you get a computer that comes with Windows system preinstalled by the manufacturer, the Windows license will always remain tied to that computer.
  • There’s no exception to this, aside from the exception for replacing the computer’s motherboard if it failed, as discussed above
  • Manufacturers get these non-transferable licenses for less than you’d pay for a transferable license, hence the restriction.

Cumulative Update 9 for Microsoft Dynamics NAV 2016 Now Available

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On July 5, the NAV TEAM announced the availability of  the cumulative update 9 (CU9) which includes all application and platform hotfixes and regulatory features that have been released for Dynamics NAV 2016 to date.  See all the details at https://blogs.msdn.microsoft.com/nav/2016/07/05/cumulative-update-9-for-microsoft-dynamics-nav-2016-has-been-released/

You can find the cumulative update 9 at KB 3172549 – Cumulative Update 9 for Microsoft Dynamics NAV 2016 (Build 46290).

For a list of all cumulative updates for this version, see Released Cumulative Updates for Microsoft Dynamics NAV 2016.