nav2017 #dynamicsnav
Tag 5 : Download Link Cumulative Update NAV 2017 – DACH
Hallo zusammen!
Sorry ich bin derzeit mit dem „Tür“ öffnen immer ein wenig hinten nach – aber so eine Adventzeit kann ganz schön stressig sein : )
D/A/CH Microsoft Downloadcenter und Sprache auswählen:
Location: https://www.microsoft.com/de-DE/download/details.aspx?id=54317
Interessant daran: das Update ist im Microsoft Downloadcenter ohne Login erhältlich.. „world is changing : D“.
Vielleicht für den Start ein wenig gewöhnungsbedürftig: Wer die DACH Version laden möchte muss zuerst die Sprache auswählen und kann dann die Länderversion auswählen.
Für Version – Wähle
BE,FR – French
DE,AT,CH –German
NA,AU,NZ,W1 – English
GB – English United Kingdom
NL – Dutch
DK – Danish
FI – Finnish
IS – Icelandic
IT – Italian
NO – Norwegian
ES – Spanish
RU – Russian
SV – Sweden
—————-
Known issue
You will receive the following compilation warning during the compile time:
The warning does not influence the metadata generation. If you change the CRM Connection SETUP table and save it without compilation, you can’t run it anymore from the Dev environment. After you compile it, you can run the table. To work around the warning is to copy the Microsoft.IdentityModel.Client.ActiveDirectory.dll to the add-in folder of the RTC client installation folder. Microsoft.IdentityModel.Client.ActiveDirectory.dll can be found in the root folder of the RTC client.C:\Program Files (x86)\Microsoft Dynamics NAV\100\RoleTailored Client
Copying it toC:\Program Files (x86)\Microsoft Dynamics NAV\100\RoleTailored Client\Add-ins
Weitere Details:
Platform hotfixes
ID Title
381465 When you use the report builder to save and compile reports, extra pages are displayed.
381481 When you use the Import-NAVData cmdlet, the cmdlet may fail with large navdata files on Azure SQL.
381487 You cannot run reports by using the Protocol Handler without Object Designer permissions tools.
381488 Hash key is replaced by compiler.
381491 The Export-NAVAppPermissionSet cmdlet exports similar permissions incorrectly.
381497 Some card pages flicker when you open them.
381502 Double characters are inserted when you enter data in the Korean language.
381507 You cannot change the work date in PaaS localized versions.
381508 When you use ReadMultiple with a SOAP, the web service returns an unfiltered record set if you specify a filter with a field name that does not exist.
381509 Quick Entry does not work on a subpage in a certain scenario.
381510 Profile groups cannot be readded.
381512 „Invalid data encountered in stream, unable to read text“ error message and the Debugger crashes when you try to debug a large codeunit.
381516 Multiple script tags reference the same add-in on an HTML page for iFrame.
381517 The client crashes when you edit a page type part that is placed in a group.
381580 The CurrPage-Update method is not executed in Add-Trigger.
381582 The NAV server with SaaS tenants mounted throws a timeout when it is being stopped.
381598 Support for setting ManagementServicesPort through Powershell in the Set-NAVWebServerInstanceConfiguration cmdlet.
381599 SQL transaction history causes CPU spike in production.
381615 Connection problem with Dynamics 365 (CRM 2016 SP2 or later versions).
381622 New GitHub-based CAB files are missing from the DVD.
381642 Queries in extensions that use static values in filters can prevent the extensions from being installed.
381643 Extensions calling COMMIT in upgrade code can cause the schema to become unsynchronized.
381644 Extensions do not run upgrade code unless there is at least one table object or delta in the package.
381645 Extensions requiring Json.Net cannot publish because of missing binding redirects.
381647 The NAV service tier crashes when it handles an invalid SOAP web service call.
381657 Queries must be processed when you reinitialize repaired or republished extensions.
381748 The client crashes when you change the media data type with a RecordRef.
381791 Support for the .NET Framework interoperability in combination with the Web client.
381924 ETAG properties are added to OData V4 for all page web services.
381925 The first specified sort field does not work.
381926 When you install a combination of different random extensions, this can result in an error not allowing some new extensions to be installed and some installed extensions to be uninstalled.
Application hotfixes
ID Title Functional area Changed objects
381725 The Std. Password Dialog page returns a blank password. Administration PAG 9815
381367 When you export a Positive Pay file that is a variable text comma-separated file type, no commas appear between columns in the exported file. Cash Management TAB 1222 XML 1231
381398 The entries suggested under the Within Amount Tolerance field on the Payment-to-Entry Match FactBox on the Payment Application page are not accurate if you use Percentage as the match tolerance type. Cash Management TAB 274
381399 The Payment Discount Tolerance Warning page does not appear in the payment reconciliation journal even if you apply entries where the Remaining Pmt. Discount Possible field has a value. Cash Management COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
381400 Payment discount tolerance entries are not created for certain periods if you post from the payment reconciliation journal and the Remaining Pmt. Discount Possible field has a value. Cash Management COD 1255 COD 426 TAB 1293 TAB 1294 TAB 274
381416 Repeated prompts to save the file are shown when you modify a budget in Excel. Cash Management REP 29
381593 „Amount to Apply must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=’XXX“‚ error message if you apply a payment in local currency to an invoice that is posted in a foreign currency from the reconciliation journal. Cash Management COD 370 TAB 1294
381594 When you export a Positive Pay file that includes a large check amount, the amount populates the file with commas. Cash Management COD 1711 COD 47
381671 Formatting issue in the Business Units report. Cash Management REP 17
381764 The Remove Applications action in the payment reconciliation journal does not clear the Applies-to ID field on the customer and vendor ledger entries. Cash Management TAB 1294
381825 „The Source Code does not exist. Identification fields and values: Code=“ error message if you post a direct debit collection and do not have any journal lines. Cash Management REP 1201
381358 The CRM table has the same captions as in the NAV tables. Client TAB 5330 TAB 5340 TAB 5341 TAB 5342 TAB 5343 TAB 5344 TAB 5345 TAB 5346 TAB 5347 TAB 5348 TAB 5349 TAB 5350 TAB 5351 TAB 5352 TAB 5353 TAB 5354 TAB 5355 TAB 5356 TAB 5357 TAB 5359 TAB 5360 TAB 5361 TAB 5362 TAB 5363 TAB 5364 TAB 5365 TAB 5366 TAB 5367 TAB 5368 TAB 5370
381409 „The length of the string is XY, but it must be less than or equal to 20 characters“ error message because ADCS only supports 20 characters. Client COD 7701
381577 Email / SMTP information with Cyrillic characters is translated to „???“. Client TAB 9500
381383 When you implement standard cost changes in the standard cost worksheet, a revaluation journal line is generated now rounded to 3 decimals, which provides incorrect value in the Inventory Value (Revalued) field. Costing REP 5855
381567 The Item Tracking Comments feature triggers false change log. Costing PAG 6504 PAG 6505 PAG 6508 PAG 6509 PAG 12418 PAG 12469
381394 Debit/credit differs between G/L and the customer/vendor sub ledger. Finance COD 12
381404 „The field Parent Code of table Data Exch. Line Def contains a value (XXX) that cannot be found in the related table (Data Exch. Line Def).“ error message if you try to import a Data Exch. Definition file with the Parent Code field filled. Finance TAB 1227 XML 1225
381595 The G/L Dimension Overview page is not filtered accordingly when you use drill-down from the Analysis by Dimension page. Finance PAG 20
381823 Limitations in the Web client makes it hard to get the G/L balance. Finance PAG 414
381374 „The length of the string is X, but it must be less than or equal to 30 characters“ error message when you choose the Show Matrix action in the Inventory Analysis report. Inventory COD 7110
381376 „You must assign a serial number for item X“ error message when you post a transfer order receipt with item tracking and order-to-order binding. Inventory COD 6500 COD 99000830
381380 When you post a purchase return order, a reservation entry with reservation status Surplus is created. Inventory COD 6500
381402 „You cannot change the Type field on the Item because there exists at least one Purchase Line then includes this item“ error message when you configure a master template for the Item table when purchase order lines with blank item numbers exist. Inventory TAB 27
381403 The Item Tracking Specification report cuts off characters. Inventory REP 6520
381408 „1,123 is not an accepted value. The field can only have 2 decimals“ error message when you enter a value with 3 decimals or more in the Minimum Quantity field on the Sales Price or Purchase price page. Inventory TAB 7002 TAB 7012
381442 A date conflict error is not raised when a reservation exists between a purchase order and a job planning line, and you change the planning date on a job planning line to a date earlier than the expected receipt date of the purchase. Inventory TAB 1003
381443 Date conflict error is not raised when a reservation exists between a purchase order and a service order, and you change the needed date on the service line to a date earlier than the expected receipt date of the purchase. Inventory TAB 5902
381625 The application does not consider already calculated and assigned cross-dock opportunities. Inventory COD 5780 PAG 5783 TAB 5768
381630 The Item Statistics Turnover page drills down from the Purchases (LCY) /Sales (LCY) fields to item ledger entries instead of value entries. Inventory PAG 354
381734 „The Dimension Value does not exist. Identification fields and values: Dimension Code=’XXXX‘,Code=“ error message when you run the Calculate Inventory batch job in the physical inventory journal. Inventory REP 790
381543 A job planning line remains in the Planned status after you delete the scheduled and reserved supply. Jobs PAG 498 TAB 1003
381544 A column is not visible on jobs planning lines. Jobs COD 1008 PAG 1002 PAG 1007 PAG 88 PAG 1001
381387 The Replan function does not allow you to recreate lines as Refresh does when the production order is M-T-O. Manufacturing REP 99001026
381406 Inconsistent behavior with inventory put-aways when the location is set as default on the warehouse employee setup. Manufacturing COD 7321 PAG 7375 TAB 5766
381414 An item can be deleted even if it is part of a certified production BOM version. Manufacturing TAB 27
381685 „The change leads to a date conflict with existing reservations.. Cancel or change reservations and try again“ error message when you change the ending date on the production order line and move the due date to an earlier date. Manufacturing COD 99000813 COD 99000815 TAB 5407
381397 When you post a sales order that gives a campaign discount, a campaign ledger is not created. Marketing COD 5051 COD 80 REP 205 REP 206
381373 When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed. Purchase COD 333 REP 493
381381 When a purchase order is created directly for a drop a shipment, the description is not taken from the sales line but from item card. Purchase COD 76
381386 The Carry Out Action Msg. function can create a drop-shipment purchase order with no location defined even when you select the Location Mandatory check box. Purchase COD 333
381401 The GetVendLedgerEntry function in the Gen. Journal Line table uses a wrong reference to CustLedgEntry instead of VendLedgEntry. Purchase TAB 81
381575 When a purchase order is created for a drop shipment, the modified variant description on the sales line is lost. Purchase COD 76
381701 When you print a special order from the carry out action message on the requisition worksheet, only one out of two purchase order for the same vendor is printed due to different purchasing codes. Purchase COD 333 REP 493
381382 Performance issue when you run Order Tracking. Sales COD 99000778
381384 When you restore an archived sales quote, the Unit Cost field is updated with the unit cost from the item card instead of the unit cost from the archived sales quote. Sales COD 5063
381390 In the Price List report, the Sales Type option is not translated on the printout. Sales REP 715
381876 „The Service Shipment Line already exists. Identification fields and values: Document No.=“,Line No.=’40000′“ error message when you create certificates of supply if they are not already created for the sales shipment documents. Sales REP 780
381900 The Total Excl. VAT field is incorrect in the Archived Sales Order report. Sales REP 215 REP 216
381388 Slow performance when the database contains a lot of workflow information. Server QUE 1501 QUE 1502
381731 The due date is not updated on service orders when you make orders from the service quote. Service COD 5923
381375 „Object of type CodeUnit with ID 131004 could not be found“ error message when you run the SCM Warehouse – Shipping Codeunit. Upgrade COD 1230
381413 „Forecast Date must have a value in Production Forecast Entry: Entry No.=X. It cannot be zero or empty“ error message when you apply a configuration package to import forecast entries. Upgrade COD 8611 COD 8613
381377 „There are multiple expiration dates registered for lot X“ error message when you register a warehouse shipment with both serial and lot number tracking. Warehouse COD 6500
381405 Creating a pick is allowed for a location with the Require Pick option disabled, but not for production. Warehouse REP 7305
381597 The destination Type and Destination No. fields are not validated on an inventory pick. Warehouse COD 7322
Local application hotfixes
AU – Australia
ID Title Functional area Changed objects
381370 Invalid characters are generated in the BAS XML file after you update and export the file in the Australian version. Finance COD 6224 COD 11601
BE – Belgium
ID Title Functional area Changed objects
381854 The Set Applies-to ID function on the Apply General Ledger Entries page does not work as expected in the Belgian version. Finance PAG 11309 PAG 20
381407 Purchase invoices with non-deductible VAT leads to incorrect statistics if multiple VAT posting groups are used in the Belgian version. Purchase PAG 161 PAG 400
CH – Switzerland
ID Title Functional area Changed objects
381385 “Applies-to Entry must have a value …“ error message when you post an order with an item that has No Stockkeeping set to Yes and has an item charge assigned in the Swiss version. Purchase PAG 42 COD 80 COD 90
381695 Unused code in the No Stockkeeping feature in the Swiss version. Sales TAB 27
CZ- Czech
ID Title Functional area Changed objects
381439 The Related-Party Name field in the payment reconciliation journal should get the value from the Name field on the bank statement lines when you fill the payment reconciliation journal in the Czech version. Cash Management REP 11701
381441 The Within Amt Tolerance and Outside Amt Tolerance fields in the Payment-to-Entry Match FactBox do not include payments and refunds for the calculation in the Czech version. Cash Management TAB 274
381459 No dimension is transferred from the vendor ledger entry and the Adv.Letter entry to the bank reconciliation journal in the Czech version. Cash Management COD 1255 TAB 1294
381848 The posted cash document contains a line that reverses the rounding in the Czech version. Cash Management TAB 11730
381851 The checking of the bank account format is incorrect in the Czech version. Cash Management COD 11711 REP 11700 TAB 11705 TAB 11707 TAB 11709 TAB 11711
381852 New export SEPA payment in the Czech version. Cash Management COD 11720 COD 1221 TAB 1226
381421 The Glob. Dim. No. field is not set up for dimensions 3-8 when you use automatic generation of dimensions in the Czech version. Finance COD 408
381424 The VAT date and posting group must not be populated with the balancing entry for sales posting in the Czech version. Finance COD 5987 COD 80 COD 90 REP 20 TAB 81
381419 When you use the Whse. Net Change template, the test field for the entry type is missing in the Czech version. Inventory TAB 83
381415 You cannot deduct the same purchase advance letter from more than one purchase invoice in the Czech version. Prepayments PAG 31001 PAG 31021
381418 If you have an invoice with a prepayment and you change the vendor/customer posting group on the invoice, you get more G/L entries than necessary in the Czech version. Prepayments COD 31000 COD 31020
381846 The VAT Recap page contains a prepayment although no advance invoice exists in the Czech version. Prepayments COD 31000
381821 The Compensation field on the Customer Ledger Entries page is not filled in correctly if you post credits in the Czech version. Purchase COD 31052
381831 Incorrect currency code in sales and purchase archives in the Czech version. Sales REP 31091 REP 31092 REP 31095
381427 „VAT Base (LCY) must have a value in VAT Amount Line“ error message when you change the VAT Amount (LCY) field on the VAT Amount Lines Page for a subcontracting purchase order in the Czech version. VAT/Sales Tax/Intrastat TAB 39
381461 The functionality for electronic evidence of turnover checks the values in the data response message in the Czech version. VAT/Sales Tax/Intrastat COD 11730 COD 11732 COD 31120 COD 31121 COD 31132 COD 80
381464 The calculation of amount is wrong in the Intrastat journal in the Czech version. VAT/Sales Tax/Intrastat REP 594
381820 If you use reverse charge VAT and non-deductible VAT for the balance account, then the non-deductible VAT is not posted in the Czech version. VAT/Sales Tax/Intrastat TAB 81
381840 The EET – Simplified sales regime does not work in the Czech version. VAT/Sales Tax/Intrastat COD 31121 PAG 11741
381845 The last modification is taken into account in the service for getting entries for the Intrastat journal in the Czech version. VAT/Sales Tax/Intrastat REP 594
381847 If you use the Fixed Asset or Charge (Item) type on an invoice line and the Tariff No. field is filled in, then the Commodity Code field is not filled in the VAT Control report line in the Czech version. VAT/Sales Tax/Intrastat COD 31100
381849 Services and Intrastat in the Czech version. VAT/Sales Tax/Intrastat COD 423 PAG 31062 PAG 5900 PAG 5905 PAG 5933 PAG 5934 PAG 5935 PAG 5936 PAG 5964 PAG 5966 PAG 5972 PAG 5975 PAG 5978 TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 169 TAB 210 TAB 263 TAB 27 TAB 31062 TAB 32 TAB 37 TAB 39 TAB 5741 TAB 5900 TAB 5902 TAB 5990 TAB 5991 TAB 5992 TAB 5993 TAB 5994 TAB 5995 TAB 83
DACH
ID Title Functional area Changed objects
381700 In the Payment Journal Details FactBox, refunds are not calculated and this leads to an incorrect value in the Payments field in the DACH version. Cash Management PAG 35516 PAG 35517
381526 The Copy Documents function leads to different results depending on whether the source is a sales order or an archived sales order in the DACH version. Sales COD 6620
381359 Performance issues with the Sales VAT Adv. Not. Acc. Proof report in the DACH version. VAT/Sales Tax/Intrastat COD 12 PAG 315 REP 11009 TAB 254
DE – Germany
ID Title Functional area Changed objects
381681 „Lot No. X is not available on inventory or it has already been reserved for another document“ error message when you register an inventory movement worksheet for a reserved inventory item in the German version. Warehouse COD 7307 TAB 5767