New Dynamics NAV 2016 app on Apple app store for phones and tablets… download it now !
… retrocompatible also with NAV 2015 …. i tested now on my Azure NAV2015 environment… works fine !!!
…. “Dynamics NAV” nice logo !
Download it now from AppStore !
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New Dynamics NAV 2016 app on Apple app store for phones and tablets … download it now !
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Import data using copy and paste from Excel sheet or other source for PowerPivot Data Model.
You can copy & Paste data from an Excel workbook, or import data from a table on a web page, or any other source from which we can copy and paste into Excel. In the following steps, you add the data...(read more)![]()
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Add Excel Sheet/Table to the PowerPivot Data Model
Download the Excel file from the link provided in previous post.
Import data using copy and paste from Excel sheet or other source for PowerPivot Data Model.
Open the Workbook:
Select sheet one...(read more)![]()
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Add a relationship using Diagram View in Power Pivot
Open the Workbook which we prepared in the last exercise in our previous post.
Add Excel Sheet/Table to the PowerPivot Data Model
In the Power Pivot window, in the View section, click Diagram View...(read more)![]()
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Dynamics Introspective: Six Things We Might Learn About at UG Summit 2015
This week's Microsoft Dynamics ERP and CRM user group Summit events will draw over three thousand AX, GP, NAV, and CRM customers and partners to Reno, Nevada. With several Dynamics products now on a rapid release schedule, annual conferences like Summit tend to deliver both timely product updates and a reality check for customers evaluating how their business solutions fit into the larger Microsoft product ecosystem.
Summit has never claimed to be the event for breaking news on Microsoft's future plans for Dynamics. The focus, as the groups' leaders often say, is about education and networking opportunities for users aimed at maximizing their solution investments. Nevertheless, users and partners in ...
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Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 has been released (Build 42950)
This Cumulative Update 24 includes hotfixes and regulatory features released for Microsoft Dynamics NAV 2013 R2, including hotfixes and regulatory features released in previous Cumulative Updates. The...(read more)![]()
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Cumulative Update 12 for Microsoft Dynamics NAV 2015 (Build 42951)
This Cumulative Update 12 includes hotfixes and regulatory features released for Microsoft Dynamics NAV 2015, including hotfixes and regulatory features released in previous Cumulative Updates. Note You...(read more)![]()
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Microsoft Dynamics NAV 2016 - WorkFlow
Hi All,
In this article I will share with you -
![]()
For Already Published Article about NAV 2016 Click Here.
1. No More Only Sales & Purchase Approvals. (It's Workflow)
Microsoft have Removed Sales and Purchase Approval which was there from so long time. This feature have now moved to Workflow a new feature Released in Microsoft Dynamics NAV 2016.
Workflow doesn't only Limit to Approvals, it a Huge area to Explore but there are so many Workflow Templates shipped with the Product as shown below.
![]()
As you can see Sales and Purchase Document Approvals are already Part of the Template Shipped with product.
But A feature or Approval which most of us used to customize i.e. Voucher Approval Seems to be part of Standard Template Pack.
Workflow can be as complex as your customer want, and it seems so cool to explore.
** Most of us have customized the Sales & Purchase Approval so much,it would be tough to upgrade, but to me its worth to put an effort once.
Links About WorkFlow -
General
WHY Consider using the workflow in Microsoft Dynamics NAV 2016?
WHAT are workflow in Microsoft Dynamics NAV 2016?
Developer Guidelines -
HOW DO I - Perform a two person approval for printing checks with Microsoft Dynamics NAV 2016?
HOW DO I - setup a workflow in Microsoft Dynamics NAV 2016?
HOWTO DEMO - Building your own Workflow in Microsoft Dynamics NAV 2016?
HOWTO DEMO - Adding a purchase invoicing workflow in Microsoft Dynamics NAV 2016?
HOWTO DEMO - Setting up multiple namespace support in XMLPort in Microsoft Dynamics NAV 2016?
Regards,
Saurav Dhyani
saurav-nav.blogspot.com
In this article I will share with you -
- What Have been Removed With Introduction of WorkFlow.
- Available Workflow Templates in Microsoft Dynamics NAV 2016.
- All the Links available for WorkFlow in Microsoft Dynamics NAV 2016.
For Already Published Article about NAV 2016 Click Here.
1. No More Only Sales & Purchase Approvals. (It's Workflow)
Microsoft have Removed Sales and Purchase Approval which was there from so long time. This feature have now moved to Workflow a new feature Released in Microsoft Dynamics NAV 2016.
Workflow doesn't only Limit to Approvals, it a Huge area to Explore but there are so many Workflow Templates shipped with the Product as shown below.
As you can see Sales and Purchase Document Approvals are already Part of the Template Shipped with product.
But A feature or Approval which most of us used to customize i.e. Voucher Approval Seems to be part of Standard Template Pack.
Workflow can be as complex as your customer want, and it seems so cool to explore.
** Most of us have customized the Sales & Purchase Approval so much,it would be tough to upgrade, but to me its worth to put an effort once.
Links About WorkFlow -
General
WHY Consider using the workflow in Microsoft Dynamics NAV 2016?
WHAT are workflow in Microsoft Dynamics NAV 2016?
Developer Guidelines -
HOW DO I - Perform a two person approval for printing checks with Microsoft Dynamics NAV 2016?
HOW DO I - setup a workflow in Microsoft Dynamics NAV 2016?
HOWTO DEMO - Building your own Workflow in Microsoft Dynamics NAV 2016?
HOWTO DEMO - Adding a purchase invoicing workflow in Microsoft Dynamics NAV 2016?
HOWTO DEMO - Setting up multiple namespace support in XMLPort in Microsoft Dynamics NAV 2016?
Regards,
Saurav Dhyani
saurav-nav.blogspot.com
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“Coming soon” new E-learning courses on DLP
| “Coming soon” new E-learning courses on DLP |
Microsoft Dynamics NAV 2016 Data & Code Upgrade – Coming soon
Microsoft Dynamics NAV 2016 Cloud for Business – Technical – Coming soon
Microsoft Dynamics NAV 2016 Cloud for Business – PreSales – Coming soon
Microsoft Dynamics NAV 2016 Relationship Management – Coming soon
Microsoft Dynamics NAV 2016 Finance Essentials – Coming soon
Microsoft Dynamics NAV 2016 Finance Advanced – Coming soon
Microsoft Dynamics NAV 2016 Development Environment – Coming soon
Microsoft Dynamics NAV 2016 Installation & Configuration – Coming soon
Microsoft Dynamics NAV 2016 Development Introduction – Coming soon
Microsoft Dynamics NAV 2016 Application Setup – Coming soon
Microsoft Dynamics NAV 2016 Advanced Functionality – Coming soon
Microsoft Dynamics NAV 2016 Tips & Tricks for NAV with SQL/Azure – Coming soon
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Cumulative Update 12 for Microsoft Dynamics NAV 2015
Hi,
Please find more information about Cumulative Update 12 for Microsoft Dynamics NAV 2015 below.
Cumulative Update 12 includes all application and platform hotfixes and regulatory features that have...(read more)![]()
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Microsoft Dynamics NAV 2016 - Power BI.
Hi All,
In this article I will share with you all the Links available for Power BI in Microsoft Dynamics NAV 2016.
![]()
For Already Published Article about NAV 2016 Click Here.
If you are regularly Following then you might have noticed that we have already started discussion related to Power BI.
For Already Published Article about Power BI Click Here.
Links About Power BI -
General
WHY consider using a Power BI Dashboard with Microsoft Dynamics NAV 2016?
Busniess KPIs
What is the Power BI Business Performance Dashboard in Microsoft Dynamics NAV 2016?
Enhancements
How TO - DEMO Activating your Microsoft Dynamics NAV 2016 Business Performance Dashboard at PowerBI.com
Regards,
Saurav Dhyani
saurav-nav.blogspot.com
In this article I will share with you all the Links available for Power BI in Microsoft Dynamics NAV 2016.
For Already Published Article about NAV 2016 Click Here.
If you are regularly Following then you might have noticed that we have already started discussion related to Power BI.
For Already Published Article about Power BI Click Here.
Links About Power BI -
General
WHY consider using a Power BI Dashboard with Microsoft Dynamics NAV 2016?
Busniess KPIs
What is the Power BI Business Performance Dashboard in Microsoft Dynamics NAV 2016?
Enhancements
How TO - DEMO Activating your Microsoft Dynamics NAV 2016 Business Performance Dashboard at PowerBI.com
Regards,
Saurav Dhyani
saurav-nav.blogspot.com
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Making Upgrades Easier in NAV 2016: Using the Event Subscriber
Making Upgrades in Microsoft Dynamics NAV 2016 Easier:
How to Use the Event Subscriber Functions to Help Eliminate the Need to Modify Base Objects
Formerly codenamed “Corfu,” Microsoft Dynamics NAV 2016 – or version number 9.00—has just been released. There are many exciting new features, but my first blog focuses on the Event Subscriber functions, because they can help make upgrading to NAV 2016 easier.
What are Event Subscriber functions?
From the NAV Help documentation:
Event subscribers determine what actions to take in response to an event that has been raised. An Event Subscriber is a C/AL function that subscribes to, or listens for, a specific event that is declared by an event publisher function. The Event Subscriber includes code that defines the business logic to handle the event. When the published event is raised, the Event Subscriber is called and its code is run.
One way to describe an Event Subscriber function is to illustrate a business case scenario:
Issue
A business requirement has arisen to eliminate entry of the percent symbol (%) in the Address field of the Customer table.
Solution in previous versions
The way to address this business requirement in previous versions was to add code to the OnValidate trigger of the Address field of Table 18, Customer.
Figure 1. Viewing Table 18 Customer in the Table Designer.
Figure 2. Viewing Table 18 Customer in the C/AL Editor.
Why this is not the preferred method: A modification to a base NAV object means the customization will have to be carried into future versions of NAV. Obviously, this will increase the cost of the upgrade because of the time required to merge the customizations into the new base objects. The goal is to minimize, if not eliminate, customizations to base NAV objects.
Solution in NAV 2016
Objects numbered 50000 to 99999, while they must be purchased for use by the client, are in a custom range designated for client use. They can be migrated into NAV 2016 without being merged, and they can be tested to ensure the prior code is compatible with the new version.
Design a new codeunit numbered 50000 and named “CustFcns”:
Figure 3. The Object Designer.
Create a new function called “OnValidateAddress”:
Figure 4. The C/AL Globals window.
Select Properties on the new function … change Event to Subscriber, enter T18 on EventPublisherObject, select OnBeforeValidateEvent for EventFunction, and select the field Address for OnValidateEventField:
Figure 5. Properties of the OnValidateAddress function.
Finally, enter the C/AL code that will validate the Address field:
Figure 6. Viewing Codeunit 50000 CustFcns in the C/AL Editor.
Save the object and close the Codeunit Designer. Now, notice Table 18 Customer is untouched:
Figure 7. The Object Designer.
Yet, if we run the Windows client and attempt to enter the symbol (%) in the Address field, we get an error:
Figure 8. Viewing Page 21 Customer Card in the NAV Windows Client.
We achieved our modification without touching NAV base objects! This is possible through the Trigger Events built into the base product.
The developer should be cognizant of the fact that there may be more than one function subscribed to a particular event. Microsoft refers to this as a “value-chain,” which basically means that this function may be the first, fifth, or tenth subscription function to be called as part of the event. The developer should take this into consideration and code accordingly.
If you have any questions about the Event Subscriber function or about NAV 2016, please contact the experts at ArcherPoint. Also, stay tuned for more blogs about NAV 2016.
If you enjoyed this blog, you might like to check out our collection of Development Blogs, as well as our "How To" blogs for practical advice on using Microsoft Dynamics NAV.
- Michael Heydasch's blog
- Log in or register to post comments
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What’s New in NAV 2016: Record Type Improvements
We all use records. And we all used to whine about records not supporting all the features we need. And they still don’t, but in Microsoft Dynamics NAV they support much more.
Some of the new features are well documented, some are somewhat documented. So here’s what I figured out so far is new about the Record data type.
Taking a quick glimpse over now largely defunct symbol menu and what it has in store for a Record variable, shows a bit more content in the Miscellaneous group than in NAV 2015:
Of these five new functions, I find the ISTEMPORARY function the most useful. Until now, the only way to see if a Record variable refers to a temporary table was to create a RecordRef over it, and then check its ISTEMPORARY function. Now we can skip an unnecessary variable declaration and an additional line of code.
If you wonder why would you want to check ISTEMPORARY on a Record, because you declare a variable, and you know what it is – then consider all those situations where a record variable is passed by reference. When a record variable is passed by reference it carries with itself its temporary state.
Similar to ISTEMPORARY, we can now read the RECORDID of a record without having to declare a RecordRef and get a record reference over a record variable. Again, some declaration and come coding is saved.
Finally, the CURRENTCOMPANY function tells you which company the record variable is currently looking at. On top of Record, this function exists for the RecordRef data type as well.
SETASCENDING and GETASCENDING can be used to fine-tune the sorting on a record variable. With SETASCENDING, you can sort in ascending or descending order on an individual field. Combining multiple SETASCENDING, you can sort on one field in ascending order and on another field in descending order. Just remember to include the fields you want to sort by in the current key. For example, this piece of code sorts the Customer table on Location Code field in ascending order and Responsibility Center in descending order:
And the last, but not the least, is the possibility to add the timestamp field to every table. This allows for many scenarios, such as synchronizing data between different applications, or checking whether a record was changed by another process.
This last feature is implemented in a strange way, to say the least. Even though SQL Server already keeps a timestamp column on each table (and it has done so from the very first release of NAV on SQL) you need to manually add a field of type BigInteger, and set its SQL TimeStamp property to Yes. Doing this does not add a new physical field to the underlying table – it merely instructs NST to convert the timestamp value from SQL to a big integer value for you to consume. The funnies of all, this timestamp field is retrieved from the database anyway – so having to add it manually is slightly confusing: even though it already exists, even though it is retrieved from the database anyway, you need to create that field for those tables where you will be using it. The only benefit of this procedure, as far as I can tell, is being able to give an arbitrary name to the timestamp field.
It would have been way simpler to simply add an implicit field named timestamp to each table, but it’s still okay the way it is. Much better than it used to be.
All in all, there are quite some improvement to the record table, and I am happy to see the C/AL stack getting increasingly stronger with each new release.
Read this post at its original location at http://vjeko.com/blog/whats-new-in-nav-2016-record-type-improvements, or visit the original blog at http://vjeko.com. 5e33c5f6cb90c441bd1f23d5b9eeca34
The post What’s New in NAV 2016: Record Type Improvements appeared first on Vjeko.com.
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Microsoft Dynamics NAV 2016: What’s New, Upgrading Tips and Tools
With Microsoft Dynamics NAV 2016, Microsoft is delivering a solution for SMBs that is “quick to deploy, easy to use, and has the power to support the growth ambitions of SMBs worldwide.” To that end, Microsoft...(read more)![]()
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Sending Electronic Invoice in NAV 2016
We already be able to send invoice as e.g. PDF in mail attachment and it was good feature, but now in NAV 2016 we can do more. We have a really new good feature for invoice sending. Now, we can send business...(read more)![]()
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Microsoft Dynamics NAV 2016 - Articles From Other Great Bloggers.
Hi All,
As most of know that there are so many news being shared now a days for Microsoft Dynamics NAV 2016 on the Internet.
Below is the summary of Websites where you can read everyone views whom I am already following for Microsoft Dynamics NAV 2016.
Go Visit below Blogs to read others views and new information available. Do let me know if I missed someone.
Hougaard Blog
Kulla's NAV Blog
Mohana's Blog
Ashwini Tripathi Blog
As most of know that there are so many news being shared now a days for Microsoft Dynamics NAV 2016 on the Internet.
Below is the summary of Websites where you can read everyone views whom I am already following for Microsoft Dynamics NAV 2016.
Go Visit below Blogs to read others views and new information available. Do let me know if I missed someone.
Kulla's NAV Blog
Mohana's Blog
Ashwini Tripathi Blog
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Cumulative Update 31 for Microsoft Dynamics NAV 2013 has been released (Build 42948)
Cumulative Update 31 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
- AU – Australia
- AT – Austria
- BE – Belgium
- CH – Switzerland
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- SE – Sweden
- UK – United Kingdom
Where to find Cumulative Update 31
You can download the cumulative update from KB 3097765 – Cumulative Update 31 for Microsoft Dynamics NAV 2013 (Build 42948).
Office 2016
The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2013 is compatible with Office 2016.
Warning
Before you install a cumulative update in a production environment, take the following precautions:
1. Test the cumulative update in a non-production environment.
2. Make a backup of the system or computer where the cumulative update is to be installed.
Platform hotfixes
Note You may have to compile the objects in your database after you apply this hotfix.
ID | Title |
375700 | Connection cannot be resumed after the client has timed out. |
376057 | The Windows client crashes when a modal page is opened in the background. |
Application hotfixes
ID | Title | Functional area | Changed objects |
375680 | RadipStart error when you import sales prices. | Administration | TAB 7002 TAB 7004 TAB 8613 |
375807 | If the Application Worksheet page closes with open consumption item ledger entries and there is not enough supply available, the roll back fails and causes the consumption entries to remain open. | Costing | COD 22 PAG 521 PAG 522 TAB 32 |
375791 | The Inventory Valuation report does not show expected costs. | Inventory | REP 1001 |
375912 | Report selection is missing for assembly documents. | Inventory | PAG 5754 |
375919 | Assembly order resource time does not show as allocated time on the Resource Availability page. | Jobs | PAG 361 |
375725 | The Grace Period field is not used as expected when you use the Create Reminders function. | Sales | COD 392 |
375775 | If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. | Sales | COD 392 |
375821 | The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. | Sales | COD 6620 |
375718 | A blank registered pick document is displayed when you select the Show Registered Document button on the Registered Whse. Pick Lines page. | Warehouse | COD 7302 PAG 5795 PAG 5798 PAG 7349 PAG 7354 PAG 7357 TAB 5767 TAB 5772 TAB 5773 TAB 7331 TAB 7333 TAB 7341 TAB 7343 |
375826 | In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. | Warehouse | COD 7702 |
Local application hotfixes
AU - Australia
ID | Title | Functional area | Changed objects |
375570 | The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. | Finance | COD 80 |
DE - Germany
ID | Title | Functional area | Changed objects |
375800 | The Delivery Reminder - Test report changes the layout for the Item No. column on the second and following pages in the German version. | Purchase | REP 5005272 |
IT - Italy
ID | Title | Functional area | Changed objects |
375844 | If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. | VAT/Sales Tax/Intrastat | TAB 12186 |
NO - Norway
ID | Title | Functional area | Changed objects |
376010 | "A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version. | Finance | COD 10610 COD 10628 |
376069 | The new EHF 2.05 format should not export any empty elements in the Norwegian version. | Finance | COD 10615 COD 10628 |
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Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 has been released (Build 42950)
Cumulative Update 24 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2013 R2.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
- AU – Australia
- AT – Austria
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
Where to find Cumulative Update 24
You can download the cumulative update from KB 3097766 – Cumulative Update 24 for Microsoft Dynamics NAV 2013 R2 (Build 42950).
Windows 10 and Office 2016
The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2013 is compatible with Windows 10 and Office 2016.
Warning
Before you install a cumulative update in a production environment, take the following precautions:
1. Test the cumulative update in a non-production environment.
2. Make a backup of the system or computer where the cumulative update is to be installed.
Platform hotfixes
Note You may have to compile the objects in your database after you apply this hotfix.
ID | Title |
375818 | When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic. |
375707 | Connection cannot be resumed after the client has timed out. |
Application hotfixes
ID | Title | Functional area | Changed objects |
375668 | When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked. | Costing | COD 5895 |
375365 | In some scenarios, the Order Date function on the Number Series page does not work. | Finance | COD 6620 |
375730 | "The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value in a transfer order which has a line with blank item number. | Inventory | TAB 5740 TAB 5741 |
375842 | A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance. | Inventory | COD 5814 COD 5895 |
375984 | The Selection report is missing for assembly documents. | Inventory | PAG 5754 |
375688 | "The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry Page on the Document Type field by selecting several values. | Inventory | PAG 38 |
375795 | When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter. | Inventory | REP 5807 |
375866 | After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed. | Jobs | COD 1026 TAB 1003 |
375691 | "Attempted to divide by zero." error message when you post a job journal line. | Jobs | COD 1012 |
376000 | Assembly order resource time does not show as allocated time on the Resource Availability page. | Jobs | PAG 361 |
375749 | You are allowed to save a routing line to a production order without a routing number. | Manufacturing | TAB 5409 |
375674 | The Description field is not updated in accordance to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function. | Purchase | TAB 246 |
375970 | The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. | Sales | COD 6620 |
375851 | The Grace Period field is not used as expected when you use the Create Reminders function. | Sales | COD 392 |
375871 | If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. | Sales | COD 392 |
375877 | The Line Amount Excl. VAT and Unit Price Excl. VAT columns are not validated in the service invoice when a new service contract line is added. | Service | COD 5940 COD 5944 |
375878 | The service invoice does not contain all related lines when you add a service contract line and create the related service invoice. | Service | COD 5940 COD 5944 |
375949 | The Amount per Period field is not validated on the service contract header when you insert a new service contract line. | Service | COD 5940 COD 5944 |
375782 | An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines. | Warehouse | PAG 7316 |
375994 | In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. | Warehouse | COD 7702 |
Local application hotfixes
AT - Austria
ID | Title | Functional area | Changed objects |
375644 | Using a return reason code with the Inventory Value Zero option and item tracking results in an unexpected update of the unit cost in the Austrian version. | Sales | COD 22 |
AU - Australia
ID | Title | Functional area | Changed objects |
375880 | The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. | Finance | COD 80 |
375712 | "The transaction cannot be completed as it will cause inconsistencies in the G/L entry table..." error message when you post a payment journal that is applied to purchase invoices with WHT in the Australian version. | Purchase | COD 28040 |
CH - Switzerland
ID | Title | Functional area | Changed objects |
375785 | The SR Vendor Payment Advice report does not suggest all vendor ledger entries if those have been applied in more than one step in the Swiss version. | Cash Management | REP 11561 |
375886 | The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version. | Finance | REP 11564 |
CZ- Czech
ID | Title | Functional area | Changed objects |
375870 | The General Journal report does not print all entries in the selected period in the Czech version. | Finance | REP 11777 |
375938 | Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version. | Finance | REP 11766 |
376017 | Downgrade corrections from Dynamics NAV 2016 in the Czech version. | Finance | COD 11731 COD 12 COD 2 COD 394 COD 418 COD 5631 COD 5704 COD 5705 COD 5802 COD 5817 COD 6620 COD 80 PAG 11774 PAG 11795 PAG 119 PAG 160 PAG 345 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11797 REP 12 REP 20 REP 31065 REP 31067 REP 31072 REP 31098 REP 502 REP 83 TAB 11709 TAB 11710 TAB 11735 TAB 11736 TAB 11741 TAB 270 TAB 31020 TAB 352 TAB 36 TAB 38 |
376136 | Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version. | Finance | COD 11760 COD 415 |
376138 | Issue with the Takeover Advance Payment setup in the Czech version. | Finance | TAB 31000 TAB 31020 |
376140 | Issue when exporting a VAT statement with attachments in the Czech version. | Finance | PAG 11774 |
376139 | Issue with depreciation rounding direction in the Czech version. | Fixed Assets | COD 5616 |
376146 | Issue when cash desk users post fixed assets in the Czech version. | Fixed Assets | REP 11741 REP 11742 REP 11743 TAB 11731 TAB 11736 TAB 81 |
FI - Finland
ID | Title | Functional area | Changed objects |
375802 | When you run the Item Expiration – Quantity report with Finnish language, an error is generated in the Finnish version. | Inventory | REP 5809 |
FR - France
ID | Title | Functional area | Changed objects |
375959 | The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. | Cash Management | TAB 10865 |
IT - Italy
ID | Title | Functional area | Changed objects |
375845 | If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. | VAT/Sales Tax/Intrastat | TAB 12186 |
NA - North America
ID | Title | Functional area | Changed objects |
375817 | North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version. | Cash Management | REP 10411 REP 10401 |
375539 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version. | Purchase | COD 398 |
375737 | An error is generated when you run the Carry Out Action Message function on a requisition worksheet if the Use Vendor's Tax Area Code option is enabled and more than one vendor is used for special order purchases on a multiple-line sales order in the North American version. | Purchase | COD 333 |
NO - Norway
ID | Title | Functional area | Changed objects |
376016 | "A VAT number MUST be nine numbers followed by the letters MVA" error message when you validate an electronic invoice in the Norwegian version. | Finance | COD 10610 COD 10628 |
376106 | The new EHF 2.05 format should not export empty elements in the Norwegian version. | Finance | COD 10615 COD 10628 |
↧
Cumulative Update 12 for Microsoft Dynamics NAV 2015 has been released (Build 42951)
Cumulative Update 12 includes all application and platform hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2015.
The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions:
- AU – Australia
- AT – Austria
- BE – Belgium
- CH – Switzerland
- CZ – Czech Republic
- DE – Germany
- DK – Denmark
- ES – Spain
- FI – Finland
- FR – France
- IS – Iceland
- IT – Italy
- NA – North America
- NL – Netherlands
- NO – Norway
- NZ – New Zealand
- RU – Russia
- SE – Sweden
- UK – United Kingdom
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.
Note: To enable customized translation of profiles, a number of actions are now available on the Profile List page. You can export and import resource files to enable translation for one or more profiles. The steps to install and uninstall language modules have also been modified. For more information, see How to: Install Language Modules,How to: Uninstall Language Modules, and How to: Export, Edit, and Import Translated Profile Strings in Help for Microsoft Dynamics NAV.
Where to find Cumulative Update 12
You can download the cumulative update from KB 3097767 – Cumulative Update 12 for Microsoft Dynamics NAV 2015 (Build 42951).
Windows 10 and Office 2016
The NAV team is proud to announce that with this cumulative update, Microsoft Dynamics NAV 2015 is compatible with Windows 10 and Office 2016.
Warning
Before you install a cumulative update in a production environment, take the following precautions:
1. Test the cumulative update in a non-production environment.
2. Make a backup of the system or computer where the cumulative update is to be installed.
Platform hotfixes
ID | Title |
375672 | When you perform personalization on the profile using Configuration mode, the metadata is not renamed if you later change the profile using the Windows client. |
375727 | When personalization data is serialized, the SaveValuesSerializer is saved as OptionCaption, which is language-dependent. It must save as OptionString, which is language-agnostic. |
375708 | Connection cannot be resumed after the client has timed out. |
375761 | The cursor jumps to the wrong field when you enter lines into a time sheet by using Ctrl + Insert. |
375806 | The AltSearchField field property does not work as documented. |
375882 | REPORT.RUNREQUESTPAGE runs report code. |
375827 | The service tier crashes when the web service encounters a System.Xml.XmlException error. |
376032 | Queries populated with OData go into a never-ending loop. |
376011 | Number of copies defaults to 1 in the printer selection dialog. |
Application hotfixes
ID | Title | Functional area | Changed objects |
375650 | After you export a payment file, you are still able to print a check from the payment journal. | Cash Management | REP 1401 TAB 81 |
375669 | When you run the Update Job Item Cost report with the Automatic Update Job Item Cost set to Yes on the Job Setup page, not all adjust cost item entries of incomplete jobs are checked. | Costing | COD 5895 |
375590 | When you set up a different amount rounding precision for a currency, the amount is shown correctly in the purchase lines, but not on the subpages. | Finance | PAG 1308 PAG 46 PAG 47 PAG 508 PAG 510 PAG 54 PAG 55 PAG 6631 PAG 6641 PAG 95 PAG 96 PAG 97 PAG 98 TAB 37 |
375739 | After you run the Analysis by Dimension function, when you scroll down on the Overview page, the page freezes. | Finance | PAG 554 PAG 9249 |
375774 | If you unapply a payment that closed multiple invoices with payment discount, a VAT entry is missing. | Finance | COD 12 |
375904 | In some scenarios, the Order Date function on the Number Series page does not work. | Finance | COD 6620 |
375673 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table" error message when you post an order with 100% prepayment, prices including VAT, and multiple prepayment accounts. | Finance | COD 442 COD 444 |
375887 | The Registration No. field on the Company Information page is never printed in Word layouts. | Finance | TAB 79 |
375922 | "The Location does not exist. Identification fields and values code" error message when you change the Transfer-to Code value on a transfer order that has a line with blank item number. | Inventory | TAB 5740 TAB 5741 |
375928 | A standard-cost item is received when a purchase return is applied and shipped, and the purchase return is changed from Undone to Lost Recognition of Variance. | Inventory | COD 5814 COD 5895 |
375926 | The No., Substitute No., and Description columns do not provide all info when you run the Item Substitution report. | Inventory | REP 5701 |
375985 | The Selection report is missing for assembly documents. | Inventory | PAG 5754 |
375902 | "The length of the string is 101, but it must be less than or equal to 100 characters" error message when you filter the Item Ledger Entry page on the Document Type field by selecting several values. | Inventory | PAG 38 |
375794 | When you run the Item Age Composition Qty report with a location filter, it shows totals including all locations regardless of the selected location filter. | Inventory | REP 5807 |
376086 | In-Transit location has wrong average cost after you upgrade from a previous version to version 2013 with new designs. | Inventory | N/A |
376029 | The Item Category Code field is not validated in the item ledger entry when you post an assembly order. | Inventory | COD 900 |
376006 | After you post a purchase invoice that is linked to a job, the already scheduled cost and price are changed. | Jobs | COD 1026 TAB 1003 |
375893 | "Attempted to divide by zero" error message when you post a job journal line. | Jobs | COD 1012 |
376001 | Assembly order resource time does not show as allocated time on the Resource Availability page. | Jobs | PAG 361 |
375665 | "Qty. to Handle (Base) in Tracking Specification for Item No. XX, Serial No.: XX, Lot No.: XX is currently YY. It must be ZZ" error message when you post a warehouse shipment after running the Calculate Regenerative Plan batch job. | Manufacturing | COD 7312 COD 99000854 |
375894 | You are allowed to save a routing line to a production order without a routing number. | Manufacturing | TAB 5409 |
375706 | Adding more meaningful info to the Contact Business Relation page. | Marketing | PAG 5061 PAG 5062 |
375900 | The Description field is not updated according to the vendor language code and corresponding translation codes for the item on a purchase order line that is created by the Order Planning function. | Purchase | TAB 246 |
375874 | The Gen. Posting Type field is missing on the General Ledger Entries page for the payment discount if the Adjust for Payment Disc. field is activated on the General Ledger Setup page and you unapply purchase entries. | Purchase | COD 12 |
375507 | The Document Total fields on the Purchase Order page are not updated if you change the VAT Amount field on the VAT Amount Lines page. | Purchase | COD 57 PAG 402 PAG 403 TAB 290 |
375974 | The line discount amount shows incorrect amount in sales and purchase credit memos that use the Copy Document or the Get Posted Document Lines to Reverse functions. | Sales | COD 6620 |
376004 | The Grace Period field is not used as expected when you use the Create Reminders function. | Sales | COD 392 |
376009 | A negative item charge assigned to a sales order line when invoiced does not reflect the changed price in the Sales Amount (Actual) field in the Value entry. | Sales | TAB 39 TAB 37 |
376033 | When you run the Move Negative Lines function on a sales order that has item lines with extended text, the extended text lines that are not related to the negative item line are moved to the return document. | Sales | COD 6620 PAG 42 PAG 50 |
375976 | A security filter built through a responsibility center does not work when you archive documents. | Sales | PAG 9347 PAG 9349 TAB 5107 TAB 5109 |
375760 | "Quantity Shipped in the associated blanket order must not be greater than Quantity in Sales Line Document Type='Blanket Order',Document No" error message when you post a sales invoice that is copied from a sales credit memo related to a blanket sales order. | Sales | COD 6620 COD 80 COD 90 |
375875 | The External Document No. field is missing on the Blanket Sales Order page. | Sales | PAG 507 |
375872 | If you create a reminder for a customer with a language code, the Open Entries Not Due text is always displayed in the English language if the client language is set to English. | Sales | COD 392 |
375781 | "There is no Sales Shipment Line within the filter" error message when you use an advanced filter on the Sales Shipment Line page. | Sales | PAG 5824 |
375847 | "There is no Sales Invoice Header within the filter..." error message when you post and e-mail a sales document. | Sales | COD 260 |
375942 | "Amount must be positive in Gen. Journal Line Journal Template Name='',Journal Batch Name='',Line No.='0'" error message when you post a service invoice with a negative amount. | Service | TAB 5964 |
375913 | An additional warehouse movement line of action type Place is created with zero quantity when you use the Change Unit of Measure function on movement lines. | Warehouse | PAG 7316 |
375684 | "The Bin Content does not exist. Identification fields and values: Location Code=XX, Bin Code=XX, Item No.=XX, Variant Code=XX, Unit of Measure Code=XX" error message when you create a movement with the Breakbulk and Item Tracking options. | Warehouse | COD 7312 COD 99000854 |
375890 | "Item tracking cannot be fully matched. Serial No.: , Lot No.: , outstanding quantity: X" error message when you post a warehouse shipment. | Warehouse | COD 99000830 |
375995 | In Dynamics NAV 2013 and later versions, ADCS returns a communication error that pushes the real error off the screen. | Warehouse | COD 7702 |
Local application hotfixes
AT - Austria
ID | Title | Functional area | Changed objects |
375762 | When you enter a return reason code with the Inventory Value Zero Option, the Unit Cost (LCY) value is set to zero (correct), but the Unit Price Excl. VAT value is also set to zero in the Austrian version. | Sales | TAB 37 |
375898 | When you use a return reason code with the Inventory Value Zero option and you use Item Tracking, the unit cost is updated wrongly in the Austrian version. | Sales | COD 22 |
AU - Australia
ID | Title | Functional area | Changed objects |
375920 | The base amounts are incorrect in the GST entries when you invoice post a sales order with 100% prepayment and the Compress Prepayment value set to False in the Australian version. | Finance | COD80 COD 80 |
375719 | "You cannot preview a Consolidated BAS sheet" error message when you preview a consolidated BAS calculation sheet from a BAS group company in Australian version. | Finance | PAG 11600 PAG 11609 |
BE - Belgium
ID | Title | Functional area | Changed objects |
375473 | When you use the payment journal and separate lines for some rows, you receive error messages in the Belgian version. | Cash Management | COD 2000001 |
375789 | Lowered VAT base, reverse charge, VAT displayed on posted service credit memos, and service statistics are inconsistent when you use payment discount in the Belgian version. | VAT/Sales Tax/Intrastat | COD 90 TAB 39 TAB 5995 |
CH - Switzerland
ID | Title | Functional area | Changed objects |
375892 | The SR Vendor Payment Advice report does not suggest all vendor ledger entries if they have been applied in more than one step in the Swiss version. | Cash Management | REP 11561 |
376038 | The G/L Account Sheet with Foreign Currency report is not correctly saved as a .pdf file in the Swiss version. | Finance | REP 11564 |
CZ - Czech Republic
ID | Title | Functional area | Changed objects |
376019 | Issue when you send advance letters by e-mails in the Czech version. | Finance | TAB 112 TAB 114 |
375939 | Issue in the Reverse Charge Statement and Sales Credit Memo reports in the Czech version. | Finance | REP 11766 |
376143 | Issue with the Payer Uncertainty - Public Bank Acc. check limit in the Czech version. | Finance | COD 11760 COD 31070 COD 415 PAG 11761 TAB 11761 |
376144 | Issue when exporting a VAT statement with attachments in the Czech version. | Finance | PAG 11774 |
376018 | Downgrade corrections from Dynamics NAV 2016 in the Czech version. | Finance | COD 11798 COD 12 COD 1305 COD 249 COD 260 COD 5704 COD 5705 COD 5802 COD 6620 COD 80 MEN 1030 PAG 31000 PAG 31002 PAG 31003 PAG 42 PAG 43 PAG 44 PAG 50 PAG 51 PAG 52 PAG 6630 PAG 6640 REP 11700 REP 11765 REP 11782 REP 11784 REP 11785 REP 31065 REP 31072 REP 31080 REP 31097 REP 31098 TAB 11709 TAB 11736 TAB 270 TAB 31000 TAB 31020 TAB 36 TAB 38 TAB 81 |
376142 | Issue with depreciation rounding direction in the Czech version. | Fixed Assets | COD 5616 |
376148 | Issue when cash desk users post fixed assets in the Czech version. | Fixed Assets | REP 11741 REP 11742 REP 11743 TAB 11731 |
376077 | Wrong calculation of the Amount to Invoice, Invoiced, and To Deduct fields on a sales advance letter when you use the Post Refund and Close Adv. Letter function in the Czech version. | Prepayments | COD 31000 TAB 31000 TAB 31020 |
376141 | Simplified UX in the Czech version. | Sales | COD 1400 PAG 11706 PAG 11716 PAG 11726 PAG 11730 PAG 31000 PAG 31016 PAG 31020 PAG 31036 PAG 31047 PAG 31050 PAG 31066 PAG 31075 TAB 31066 |
376013 | The VAT Statement report does not provide the right totals if you use a specific combination of formula and totaling in the Czech version. | VAT/Sales Tax/Intrastat | REP 12 |
376022 | The VAT Amount (LCY) field shows different results in the Sales - Invoice CZ report and in the Sales - Credit Memo CZ report compared to the VAT Entries and Statistics reports in the Czech version. | VAT/Sales Tax/Intrastat | REP 31096 REP 31097 |
DE - Germany
ID | Title | Functional area | Changed objects |
376084 | The Total incl. Eliminations field gets a wrong format in the G/L Consolidation Eliminations report in the German version. | Finance | REP 16 |
375924 | The G/L Consolidation Eliminations report does not work if you run it in the German language in the German version. | Finance | REP 16 |
375635 | The Replan function on a production order does not consider a queue time defined for a work center in the German version. | Manufacturing | COD 99000774 |
375850 | The upgrade toolkit on the German product DVD does not contain all fixes in the German version. | Upgrade | cod 104049 DACH cod 104049 RU |
DK - Denmark
ID | Title | Functional area | Changed objects |
375740 | Misleading warning if a license has limitation of entries in the Danish version. | Administration | COD 40 |
FI - Finland
ID | Title | Functional area | Changed objects |
375803 | When you run the Item Expiration – Quantity report with the Finnish language, an error is generated in the Finnish version. | Inventory | REP 5809 |
FR - France
ID | Title | Functional area | Changed objects |
375764 | After you finish the Payment Slip process, the Dimension code is empty in the G/L entry in the French version. | Cash Management | REP 10862 REP 10864 |
376093 | The payment slip lines are not updated if you change or add new dimensions on the Posting tab on the Payment Slip page in the French version. | Cash Management | TAB 10865 |
IT - Italy
ID | Title | Functional area | Changed objects |
375765 | In some cases, you need to use the Reverse Charge VAT function for national operations that must be printed in the VAT Report without the O.I operation in the Italian version. | VAT/Sales Tax/Intrastat | REP 12120 |
375916 | If you have multiple lines on the VAT Exemption page for different periods, the system sets the VAT Exemption Int. Registry No. field to the same value on all lines in the Italian version. | VAT/Sales Tax/Intrastat | TAB 12186 |
NA - North America
ID | Title | Functional area | Changed objects |
375895 | North America Check reports wrongly print a separate payment discount line on the stub for credit memos in the North American version. | Cash Management | REP 10401 REP 10411 |
375929 | "The transaction cannot be completed because it will cause inconsistencies in the G/L Entry table." error message when you try to post a purchase document with a negative line amount in the North American version. | Purchase | COD 398 |
NL - Netherlands
ID | Title | Functional area | Changed objects |
375661 | If you try to reconcile a customer invoice that uses payment discount and payment discount tolerance in the CBG statement, the invoice does not appear in the Dutch version. | Cash Management | COD 11000006 |
NO - Norway
ID | Title | Functional area | Changed objects |
375869 | "A VAT number MUST be nine numbers followed by the letters MVA" error message if you validate an electronic invoice in the Norwegian version. | Finance | COD 10610 COD 10628 |
376107 | The new EHF 2.05 format should not export any empty elements in the Norwegian version. | Finance | COD 10615 COD 10628 |
UK - United Kingdom
ID | Title | Functional area | Changed objects |
375786 | If you use the Accounting Period table in a RapidStart package, the number of records displayed is zero, but if you drill down, you see a list of accounting periods in the British version. | Administration | COD 8616 |
375812 | "Arithmetic Operation resulted in an Overflow" error message when you print sales and purchase document reports in the British version. | Purchase | COD 365 |
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