Friday, December 5, 2014

Cumulative Update 2 for Microsoft Dynamics NAV 2015

Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update:
Platform hotfixes
361206An old PersonalizationStore file cannot be used when opening the Bank Account Reconciliation page.
361281An empty group is still visible in a FactBox.
361723Co-branded names may be truncated, for example to MS, if they are too long.
361784Include support for ClientType in the Format and Evaluate functions.
361791RTC crashes when closing after some time of inactivity.
360947“The requested record cannot be located” error message when you open a notification through a Role Center page.
361803The Restore Defaults function on a Role Center in configuration mode does not restore defaults for users of the configuration.
360836"The property exceeds the buffer size" error message in the development environment when you compile a Role Center page with many action groups and actions.
361776List pages do not refresh automatically in the North American version.
360982"The text is too long" error message when importing a translation.
361737Disabling Help hyperlinks on captions
361377The Windows client crashes with ArgumentOutOfRangeException.
361896Windows Client crash after entering notes within OneNote
361748The Windows client uses old version of IE in client add-ins.
361898A page with an add-in does not release memory.
361838Dynamic behavior controlling visibility and enabled/disabled on actions added via configuration or personalization does not work.
361722Online Document Storage does not work when mixing Office 365 subscription and NAV locales.
361758Developers need new options for handling option fields in OData results in multi-language environments.
361751During RapidStart upgrade, the Code commandlet produced extra brackets, and OCX did not preserve the subtype.
361508If you enter a long URL in the Link Address field on the Links page, then it cannot be launched using the globe icon.
361946Cues do not truncate overflowing counts.
362159Introduce a build version check between NST and Windows and Web clients.
362139Configure NST to turn off SmartSQL.
362149In some circumstances the Windows Store App crashes when you choose the navigate back button.
362209Field values for the Autoincrement field are not upgraded properly. A value of 10000 is changed to 1.
362215"The property exceeds the buffer size" error message when you compile a page object.
361725The app can now connect to a server on localhost using HTTP. This is intended for one-box demo deployments such as demoing on Surface Pro 3.
361864The object metadata is out of sync every time you recompile a table object with the Linkedobjects property set to Yes.
361809Update the internal Word-to-PDF format engine to the current version.
361794Add-in controls do not go to the next record when you press Enter, because Enter is used to jump to the next field on a page.
362268Document reports using static images in Word headers or footers may not render the images correctly in multi-document reports.
361774Severe performance degradation when you run Application Merge Utilities powershell commands.
Application hotfixes
IDKB TitleKB Functional AreaChanged Objects
361790The Role Center shows duplicate records when you open the My Notifications page.AdministrationCOD 447 COD 5063 COD 80 COD 90
361940No records are displayed if you use a dimension total as dimension filter on the Account Schedule page.AdministrationPAG 490
361887When you unapply entries, the balance per dimension is not the same as before the application.FinanceCOD 12
361759Error message: "Because the "Use Only Max Limit" setting is enabled for query column in DataItem Balance at Date$G/L Entry, any filters set on this column must only specify a single range. Page View - Chart of Accounts (G/L) must close."FinanceCOD 8
361541"You must cancel the existing approval for this document to be able to change the field" error message if you post a prepayment sales or purchase order and use a G/L account that is set up with full vat.FinanceTAB 37 TAB 39
361984The Date Filter field is cleared in the Analysis By Dimension page when the Show as Column field is set to Period.FinancePAG 554
362094The Show Amounts function has no effect on the Add. Reporting Currency field on the Analysis by Dimensions page.FinancePAG 554
362262The Calc. and Post VAT Settlement report is very slow when a high number of VAT entries exists.FinanceREP 20
362148When a default IC partner G/L account is defined on a G/L account card, you receive an error message when you try to post a purchase invoice to the account.FinanceTAB81
362240The Description field in the Detail Trial Balance report is too small to show the whole description.FinanceREP 4
362332The Analysis by Dimension matrix page uses the rounding factor incorrectly.FinanceCOD 8
361619The system incorrectly creates negative reminders when you use interest and open credit memos exist.FinanceCOD 392
361708When you create a SKU from an item with the Standard costing method, the Unit Cost field on the SKU card is not updated according to the current standard cost.InventoryTAB 5700
361819When you change the Cross Reference No. field for a vendor of type Cross Reference, the Lead Time Calculation field on Item Vendor Catalog page is replaced by the value defined on the vendor card.InventoryTAB 5717
361907The Projected Inventory field on the Item Availability by Event page shows an unexpected value after reserving a sales order line against an earlier purchase order.InventoryTAB 5530
361858"A dimension used in Item Journal Line PHYS INV, DEFAULT, 10000 has caused an error" error message when you run the Calculate Inventory function or the Calculate Counting Period function.InventoryREP 790
361818The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order.ManufacturingCOD 99000787 TAB 99000800
362170Request pages that contain the Prod. Order No. filter as a lookup do not work.ManufacturingTAB 5405
361963The output journal does not suggest any operations to post capacity against.ManufacturingTAB 83
361732The planning engine loops through the same consecutive actions even though the suggested actions are carried out.ManufacturingCOD 99000854
361829The No. field is missing on several archive pages.MarketingPAG 5161 PAG 5166 PAG 9346 PAG 9347 PAG 9348 PAG 9349
361905Added function to allow multiple attachments to be sent through codeunit 397.MarketingCOD 397
361913Sending emails through codeunit 400 may result in a timeout.MarketingN/A
361861The Prevent Negative Inventory option does not prevent a purchase return posting that creates negative inventory.PurchaseCOD 22
361846No error message is shown when you change the Sell-to Customer No. field on a sales order that is connected to a purchase as a special order.PurchaseTAB 38
361850"Qty. to Receive must be equal to X in Purchase Line ..." error message when you post a purchase invoice.PurchaseREP 790
361832"Location code must be equal to XXX in Item Ledger Entry: Entry No.=YY. Current value is XX" error message when you post receipt of a transfer order that is set up for fixed application.PurchaseCOD 6500 COD 99000830 TAB 337
362233The Vendor No. field in the Vendor Statistics FactBox is not correct when the Buy-From Vendor No. field is different form the Pay-to Vendor No. field.PurchasePAG 49 PAG 50 PAG 509 PAG 51 PAG 52 PAG 6640
361733"The Qty. to Ship does not match the quantity defined in item tracking." error message when the Item Tracking Code field is set to FREE ENTRY.SalesCOD 80 COD 90
361885It is possible to ship and invoice more than the value in the Quantity field on a sales line of type Item.SalesTAB 37
361848If existing values in the Blanket Order No. and Blanket Order Line No. fields are entered manually on a sales order, then the Unit Price field on the blanket order is not used.SalesTAB 37 TAB 39
362093The Combine Shipments report combines the shipments incorrectly when dimensions are involved.SalesREP 295 TAB 36
361761Drop shipment quantity on sales order is tracked against inventory.SalesCOD 99000832 COD 99000845
361834"The length of the string is nn, but it must be less than or equal to 40 characters. Value: XXXXXXXXX" error message when you preview a posted sales credit memo that is applied to a posted sales invoice where the No. field contains more than 20 charactersSalesREP 207 REP 407 REP 5912
361633The Bill-to Customer field shows the wrong customer number in the Bill-to Customer Sales History and Customer Service History FactBoxes.SalesPAG 9081 PAG 9086 TAB 18
361876The Sales Document - Test report shows wrong values in the Tax Details column.SalesREP 202 REP 402
361950The Shipment Date field is not calculated correctly on sales orders that use a shipping agent with a customized calendar.SalesTAB 37
362219Unnecessary information are printed in the Issued Reminder when only the log interaction option is selectedSalesREP 117
361852The Location Code field on a service order is not filled correctly when the service order is created from a service quote.ServiceTAB 5900
361781The lookup to the Posting No. Series page does not work from service documents.ServiceTAB 5900
361734"The Service Line already exists. Identification fields and values: Document Type=XX, Document No.=YY, Line No.=XX" message when inserting a service item worksheet line through Insert Travel Fee FunctionServiceCOD 5900 TAB 5902
362140The Make Contract function on the Service Contract Quote page does not copy links.ServiceCOD 5940 COD 5944
361945The Customer – Order Summary report does not show open sales orders after upgrading from Microsoft Dynamics NAV 2009 R2.UpgradeN/A
361823The Vat Registration Number and Country Code fields are empty on the VAT Entries page if you post an invoice in a sales journal with the customer as balancing account in the German version.VAT/Sales Tax/IntrastatCOD 13
362092The intrastate entries are not shown if you have used the Undo Receipt function for a purchase order with multiple lines with the same items in the Italian version.VAT/Sales Tax/IntrastatREP 594
361601"There are multiple expiration dates registered for lot XXXX" error message when you post a warehouse receipt for a sales return order with item tracking.WarehouseCOD 6500 TAB 32
361973The Pick Lines function suggests lines although no stock is available when the Always Create Pick Line option is selected and FEFO is required.WarehouseCOD 7312
362171"The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number ..." error message when you post a purchase invoice with multiple item tracking lines.WarehouseCOD 6500
Local application hotfixes
DE - Germany
IDKB TitleKB Functional AreaChanged Objects
362099If the CanGrow option is set to FALSE by default for the Description field on a sales invoice line, then descriptions longer then the limit (26 characters) will be truncated in the Sales - Invoice report in the German version.SalesREP 206 REP 405 REP 406
DK - Denmark
IDKB TitleKB Functional AreaChanged Objects
361881Problem with VAT calculations on the Mini Item Card page in the Danish versionVAT/Sales Tax/IntrastatTAB 27
ES - Spanish
IDKB TitleKB Functional AreaChanged Objects
361936The Generate TXT File function always exports zero amount from the VAT Declaration report for entries posted with full VAT in the Spanish version.VAT/Sales Tax/IntrastatREP 10715 REP 10710
361886Foreign invoices that contain non-taxable VAT are not exported from the Make 349 Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP 10710 REP 10715
361863The Generate TXT File function does not export the last character in the Telematic VAT Declaration report in the Spanish version.VAT/Sales Tax/IntrastatREP 10715
362216The Deductible Amount field is calculated incorrectly in the 340 Declaration report when you use the Unrealized VAT and Set Applies-to ID functions for several invoices in the same payment in the Spanish version.VAT/Sales Tax/IntrastatREP 10743
FI - Finland
IDKB TitleKB Functional AreaChanged Objects
361753The posting number series is not updated in the cash receipt journal when you import the reference file in the Finnish version.Cash ManagementCOD 32000000
FR - France
IDKB TitleKB Functional AreaChanged Objects
361687The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version.Cash ManagementCOD 426
362097The Pmt. Discount Tolerance field on the Payment Slip page is not calculated and the Pmt. Tolerance field returns an error message in the French version.Cash ManagementCOD 426
IT - Italy
IDKB TitleKB Functional AreaChanged Objects
361958The Bank Account field on a purchase order is related to the Buy-from Vendor No. Field instead of the Pay-to Vendor No. in the Italian version.Cash ManagementTAB 38
361954"Function 'KEYGROUPENABLED' is obsolete for Microsoft Dynamics NAV Server" error message when you compile the Customer Sheet - Print report in the Italian version.FinanceREP 12104
361985"G/L Account No. must have a value in G/L Entry: Entry No.=XXXX. It cannot be zero or empty." error message when you try to post a purchase invoice with non-deductible VAT for a fixed asset in the Italian version.VAT/Sales Tax/IntrastatCOD 12
NA - North America
IDKB TitleKB Functional AreaChanged Objects
362229The Consolidated Trial Balance report prints the wrong total values in the North American version.FinanceREP 10007
362169The Excise Tax Amount field that is calculated on a purchase order is not shown correctly on the Statistics page in the North American version.VAT/Sales Tax/IntrastatCOD 398
NL - Netherlands
IDKB TitleKB Functional AreaChanged Objects
361782After processing a payment proposal with the Telebanking feature, the customer's posted dimensions are replaced with bank account dimensions in the Dutch version.AdministrationTAB 11000000
361948The setup for default file names is not respected if you enter %1. It should export the SEPA file name as day, month, and serial number of payments or collections in the Dutch version.Cash ManagementTAB 11000001
362301"The length of the string is 42, but it must be less than or equal to 40 characters" error message if the address length is more then 40 characters when you import the CAMT file in the Dutch version.Cash ManagementCOD 11000006
361833Several reports that run in the Dutch language show incorrect layout for multiple line controls in the Dutch version.FinanceREP 20 REP 25 REP 305 REP 6 REP 12
NO - Norway
IDKB TitleKB Functional AreaChanged Objects
361839The Trade Settlement report gives wrong results in the Norwegian version.FinanceREP 10602
RU - Russia
IDKB TitleKB Functional AreaChanged Objects
362227The program does not support new rules for information about importing goods into the territory of the Russian Federation related to Purchases book columns 3,7; Decree of July 30, 2014 N 735 in the Russian version.FinanceREP 12455 REP 12460 REP 14962 TAB 254
362296“Either the caller does not have the required permission or the specified path is read-only.” error message when you use the Import Report Settings function on the Statutory Reports page in the Russian version.FinancePAG 26550
SE - Sweden
IDKB TitleKB Functional AreaChanged Objects
361900The Customer Disc. Group field has wrong length in the Swedish version.SalesTAB 111 TAB 113 TAB 115
UK - United Kingdom
IDKB TitleKB Functional AreaChanged Objects
361730The Stock Received/Shipped not Invoiced reports includes completely invoiced transactions in the United Kingdom version.PurchaseREP 10540 REP 10541
361865"Arithmetic operation resulted in an overflow." error message when you print a local version of the order confirmation in the United Kingdom version.SalesREP 10571
Regulatory features
IDKB TitleKB Functional AreaChanged Objects
119813Late Payment Fee for Microsoft Dynamics NAV 2015TaxTAB5, TAB92, TAB292, TAB293, TAB295, TAB296, TAB297, TAB298, TAB303, TAB329, TAB1050, TAB1051, TAB1052, TAB1053, REP117, REP122, REP187, REP188, REP189, REP206, REP5911, COD12, COD392, COD393, PAG6, PAG110, PAG431, PAG432, PAG435, PAG437, PAG439, PAG441, PAG478, PAG494, PAG1050, PAG1051, PAG1052
NA - North America
IDKB TitleKB Functional AreaChanged Objects
120969[NA] 1099 Tax Forms Update for Reporting Year 2014 for Microsoft Dynamics NAV 2015TaxCOD10085, COD2, REP10111, REP10112, REP10115

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Thank you and Regards,
Tharanga Chandrasekara 

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