Dec 05

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

ID Title
361206 An old PersonalizationStore file cannot be used when opening the Bank Account Reconciliation page.
361281 An empty group is still visible in a FactBox.
361723 Co-branded names may be truncated, for example to MS, if they are too long.
361784 Include support for ClientType in the Format and Evaluate functions.
361791 RTC 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.
361803 The 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.
361776 List pages do not refresh automatically in the North American version.
360982 “The text is too long” error message when importing a translation.
361737 Disabling Help hyperlinks on captions
361377 The Windows client crashes with ArgumentOutOfRangeException.
361896 Windows Client crash after entering notes within OneNote
361748 The Windows client uses old version of IE in client add-ins.
361898 A page with an add-in does not release memory.
361838 Dynamic behavior controlling visibility and enabled/disabled on actions added via configuration or personalization does not work.
361722 Online Document Storage does not work when mixing Office 365 subscription and NAV locales.
361758 Developers need new options for handling option fields in OData results in multi-language environments.
361751 During RapidStart upgrade, the Code commandlet produced extra brackets, and OCX did not preserve the subtype.
361508 If you enter a long URL in the Link Address field on the Links page, then it cannot be launched using the globe icon.
361946 Cues do not truncate overflowing counts.
362159 Introduce a build version check between NST and Windows and Web clients.
362139 Configure NST to turn off SmartSQL.
362149 In some circumstances the Windows Store App crashes when you choose the navigate back button.
362209 Field 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.
361725 The 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.
361864 The object metadata is out of sync every time you recompile a table object with the Linkedobjects property set to Yes.
361809 Update the internal Word-to-PDF format engine to the current version.
361794 Add-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.
362268 Document reports using static images in Word headers or footers may not render the images correctly in multi-document reports.
361774 Severe performance degradation when you run Application Merge Utilities powershell commands.

Application hotfixes

ID KB Title KB Functional Area Changed Objects
361790 The Role Center shows duplicate records when you open the My Notifications page. Administration COD 447 COD 5063 COD 80 COD 90
361940 No records are displayed if you use a dimension total as dimension filter on the Account Schedule page. Administration PAG 490
361887 When you unapply entries, the balance per dimension is not the same as before the application. Finance COD 12
361759 Error 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.” Finance COD 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. Finance TAB 37 TAB 39
361984 The Date Filter field is cleared in the Analysis By Dimension page when the Show as Column field is set to Period. Finance PAG 554
362094 The Show Amounts function has no effect on the Add. Reporting Currency field on the Analysis by Dimensions page. Finance PAG 554
362262 The Calc. and Post VAT Settlement report is very slow when a high number of VAT entries exists. Finance REP 20
362148 When 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. Finance TAB81
362240 The Description field in the Detail Trial Balance report is too small to show the whole description. Finance REP 4
362332 The Analysis by Dimension matrix page uses the rounding factor incorrectly. Finance COD 8
361619 The system incorrectly creates negative reminders when you use interest and open credit memos exist. Finance COD 392
361708 When 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. Inventory TAB 5700
361819 When 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. Inventory TAB 5717
361907 The 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. Inventory TAB 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. Inventory REP 790
361818 The From-Production Bin Code field on the location card is ignored when creating a production order for a sales order. Manufacturing COD 99000787 TAB 99000800
362170 Request pages that contain the Prod. Order No. filter as a lookup do not work. Manufacturing TAB 5405
361963 The output journal does not suggest any operations to post capacity against. Manufacturing TAB 83
361732 The planning engine loops through the same consecutive actions even though the suggested actions are carried out. Manufacturing COD 99000854
361829 The No. field is missing on several archive pages. Marketing PAG 5161 PAG 5166 PAG 9346 PAG 9347 PAG 9348 PAG 9349
361905 Added function to allow multiple attachments to be sent through codeunit 397. Marketing COD 397
361913 Sending emails through codeunit 400 may result in a timeout. Marketing N/A
361861 The Prevent Negative Inventory option does not prevent a purchase return posting that creates negative inventory. Purchase COD 22
361846 No 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. Purchase TAB 38
361850 “Qty. to Receive must be equal to X in Purchase Line …” error message when you post a purchase invoice. Purchase REP 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. Purchase COD 6500 COD 99000830 TAB 337
362233 The 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. Purchase PAG 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. Sales COD 80 COD 90
361885 It is possible to ship and invoice more than the value in the Quantity field on a sales line of type Item. Sales TAB 37
361848 If 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. Sales TAB 37 TAB 39
362093 The Combine Shipments report combines the shipments incorrectly when dimensions are involved. Sales REP 295 TAB 36
361761 Drop shipment quantity on sales order is tracked against inventory. Sales COD 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 characters Sales REP 207 REP 407 REP 5912
361633 The Bill-to Customer field shows the wrong customer number in the Bill-to Customer Sales History and Customer Service History FactBoxes. Sales PAG 9081 PAG 9086 TAB 18
361876 The Sales Document – Test report shows wrong values in the Tax Details column. Sales REP 202 REP 402
361950 The Shipment Date field is not calculated correctly on sales orders that use a shipping agent with a customized calendar. Sales TAB 37
362219 Unnecessary information are printed in the Issued Reminder when only the log interaction option is selected Sales REP 117
361852 The Location Code field on a service order is not filled correctly when the service order is created from a service quote. Service TAB 5900
361781 The lookup to the Posting No. Series page does not work from service documents. Service TAB 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 Function Service COD 5900 TAB 5902
362140 The Make Contract function on the Service Contract Quote page does not copy links. Service COD 5940 COD 5944
361945 The Customer – Order Summary report does not show open sales orders after upgrading from Microsoft Dynamics NAV 2009 R2. Upgrade N/A
361823 The 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/Intrastat COD 13
362092 The 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/Intrastat REP 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. Warehouse COD 6500 TAB 32
361973 The Pick Lines function suggests lines although no stock is available when the Always Create Pick Line option is selected and FEFO is required. Warehouse COD 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. Warehouse COD 6500

Local application hotfixes
DE – Germany

ID KB Title KB Functional Area Changed Objects
362099 If 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. Sales REP 206 REP 405 REP 406

DK – Denmark

ID KB Title KB Functional Area Changed Objects
361881 Problem with VAT calculations on the Mini Item Card page in the Danish version VAT/Sales Tax/Intrastat TAB 27

ES – Spanish

ID KB Title KB Functional Area Changed Objects
361936 The 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/Intrastat REP 10715 REP 10710
361886 Foreign invoices that contain non-taxable VAT are not exported from the Make 349 Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10710 REP 10715
361863 The Generate TXT File function does not export the last character in the Telematic VAT Declaration report in the Spanish version. VAT/Sales Tax/Intrastat REP 10715
362216 The 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/Intrastat REP 10743

FI – Finland

ID KB Title KB Functional Area Changed Objects
361753 The posting number series is not updated in the cash receipt journal when you import the reference file in the Finnish version. Cash Management COD 32000000

FR – France

ID KB Title KB Functional Area Changed Objects
361687 The Pmt. Discount Tolerance and Pmt. Tolerance fields on the Payment Slip page do not work properly in the French version. Cash Management COD 426
362097 The 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 Management COD 426

IT – Italy

ID KB Title KB Functional Area Changed Objects
361958 The 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 Management TAB 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. Finance REP 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/Intrastat COD 12

NA – North America

ID KB Title KB Functional Area Changed Objects
362229 The Consolidated Trial Balance report prints the wrong total values in the North American version. Finance REP 10007
362169 The 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/Intrastat COD 398

NL – Netherlands

ID KB Title KB Functional Area Changed Objects
361782 After processing a payment proposal with the Telebanking feature, the customer’s posted dimensions are replaced with bank account dimensions in the Dutch version. Administration TAB 11000000
361948 The 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 Management TAB 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 Management COD 11000006
361833 Several reports that run in the Dutch language show incorrect layout for multiple line controls in the Dutch version. Finance REP 20 REP 25 REP 305 REP 6 REP 12

NO – Norway

ID KB Title KB Functional Area Changed Objects
361839 The Trade Settlement report gives wrong results in the Norwegian version. Finance REP 10602

RU – Russia

ID KB Title KB Functional Area Changed Objects
362227 The 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. Finance REP 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. Finance PAG 26550

SE – Sweden

ID KB Title KB Functional Area Changed Objects
361900 The Customer Disc. Group field has wrong length in the Swedish version. Sales TAB 111 TAB 113 TAB 115

UK – United Kingdom

ID KB Title KB Functional Area Changed Objects
361730 The Stock Received/Shipped not Invoiced reports includes completely invoiced transactions in the United Kingdom version. Purchase REP 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. Sales REP 10571

Regulatory features

ID KB Title KB Functional Area Changed Objects
119813 Late Payment Fee for Microsoft Dynamics NAV 2015 Tax TAB5, 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

ID KB Title KB Functional Area Changed Objects
120969 [NA] 1099 Tax Forms Update for Reporting Year 2014 for Microsoft Dynamics NAV 2015 Tax COD10085, COD2, REP10111, REP10112, REP10115



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Thank you and Regards,
Tharanga Chandrasekara 

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