"There is insufficient memory to execute this function" error message when you use the Reverse Register function.

Transcription

1 Platform hotfixes ID Title "There is insufficient memory to execute this function" error message when you use the Reverse Register function Merge cmdlet indicate conflicts but no conflicts are shown The Details function always opens the first line of a list The Copy Cell function adds double quotes to strings Grid layout makes page customization wrong Dynamics NAV cannot validate date formats in the Czech version Copying a text constant into a parameter fails Calculation inside a decimal field shows divided by 0 if statement 1/ is used The filter-as-you-type search cannot find strings that contain character ']' Caption is corrupted after you customize the ribbon Crash occurs in the development environment when you look up the Add-in method Accessing the Table Information virtual table is too slow if you have a lot of companies in the database Inconsistent rollback behavior when failures occur during installation of an extension Possible data inconsistencies after a failed extension installation due to cache behavior The Restore Defaults option that is used when you customize the Role Center page also resets the navigation pane Add-in cannot open page if the called page is modal Data export can lead to deadlock "Unable to get property 'get_ribbon' of undefined or null reference" error message when you use a StandardDialog type page that has a subform in the Web client Unlimited users can log in and active session records exist when the deleted record does not remove a user from Dynamics NAV Converting creates a real table for event subscription instead of a virtual one C\Side opens new sessions and new instances of the Windows client The Debugger stops when it is triggered after CurrReport.SKIP The FlowField Count function does not work if the SQL Data Type field is set to Variant An add-in does not load when it is called from an Add-in event You cannot cancel a report with an invalid filter when ProcessingOnly is enabled Memory spike using PS cmdlet Reports are slow in connection with ClickOnce The system makes a wrong selection although you select a different record Add Retry logic to the Dynamics NAV application when connection to Azure SQL becomes unavailable.

2 ListPart pages are not shown on the Role Center when the UI Elements Removal option in the administration console is set to LicenseFileAndUserPermissions or LicenseFile Javascrip add-in(s) make the client or server crash Exporting contact cards to Excel produces incomplete results You cannot set a language in upgrade [WCF Optimization] Sending a control add-in from the server to the client uses excessive bandwidth GETVIEW(FALSE) is returning a language-dependent value for boolean fields rather than "1" or "0" Date formatting is inconsistent when you export analysis by dimensions if the regional settings are set to UK English The "&" character is not displayed on the Caption page Converting CU4 to CU5 rewrites the Profile table Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains whitespace or line-feed characters Disabled menus may still be shown in the application if you disable them before installing the application Extensions do not work if the tenant database and the application database are not synchronized The new Activity buttons cannot be fully removed from the Navigation pane in the Windows client unless you choose the Restore Defaults button Complex types that do not have M_AL_AutoWITH are still visible in the Intellisense global function list even though they are not compliable in CSIDE The Number field and caption are missing on a record tooltip Tooltip on a procedure call shows list of parameters that do not include VAR modifiers Pages shown embedded should not control the ribbon state (expand or collapse) in the Web client Add flexibility to ribbon-collapse rules Add new methods to Dynamics NAV OpenXml add-in(s) The Dynamics NAV Service tier crashes when you use a SOAP web services call with an xml file that contains linefeed characters in a date-formula evaluation. Application hotfixes ID Title Functional area Changed objects "You do not have the following permissions on TableData Data Exch.: Insert" error message when you use the Receive from OCR Service function "You do not have the following permissions on TableData Data Exch.: Insert" error message when you enable the Update Exchange Rate function in the ribbon The Processing Order field is ignored in Rapid Start configuration packages. Administration COD 1215 TAB 1220 Administration COD 1281 COD 1216 COD 1708 Administration COD 8614 COD 8618 XML Changes in user groups are not updated. Administration TAB 9003

3 The Recipient Bank Account field should not be filled if you post a purchase invoice using a journal No empty-element tags should be exported for SEPA according to ISO20022 rules The Clear Filter option on the Get Posted Document Lines to Reverse page is not working as expected The read permissions for G/L Entry and G/L Budget Entry tables are missing from the Update Analysis View codeunit. Cash Management TAB 81 Cash Management XML 1000 XML 1010 Client PAG 5851 Client COD No permissions for tables in range in the ES Cronus database. Client N/A The remaining amount in WIP in production orders contains negative outputs on later posting date than original entry and which are revalued. Costing TAB Auto transfer from G/L leads to double cost ledger entries. Finance COD A wrong G/L account is used when you unapply a payment that has been posted with a payment discount, payment discount tolerance, or payment tolerance with a low amount There is a VAT entry missing after you use the Unapply functionality. Finance COD 12 Finance COD The VAT base amount is wrong on VAT entries posted from deferrals with a percentage other than 100. Finance COD 12 COD 5986 COD 80 COD 90 TAB 17 TAB The Date filter is set to a wrong value in an account schedule overview where cash flow accounts are being used Wrong G/L entries are created from a sales invoice with more than just one line with deferrals Wrong values are calculated when you post a prepayment invoice in a foreign currency If you run the VAT Calc. and Post VAT Settlement report and use a document number with a length more than 10, then the document number is split over two lines and cannot be read The Sales Document - Test and Purchase Document - Test reports print the wrong exchange rate in the VAT Amount Specification section if you activate the Print VAT specification in the LCY field on the G/L Setup page The amount in the posting description for the adjust exchange rate is wrong. Finance COD 8 Finance COD 80 COD 90 Finance COD 80 COD 90 Finance REP 20 Finance REP 202 REP 402 Finance REP If you drill down on a line that is set up as a formula on the Account Schedule Overview page, the formula should be shown instead of the Account Schedule Overview page. Finance N/A Quantity picked is not updated correctly after you undo an assembly order Item tracking specification is not deleted when a new sales line is considered in the posting routine. Inventory COD 900 Inventory COD

4 The item tracking specification is not deleted when a new purchase or service line is considered in the posting routine. Inventory COD COD COD Calculating inventory for adding opening inventory for a new item at a specific location using the physical inventory journal fails "Bin Content must be equal to '' in Requisition LIne.." error message and the Location Code field is set to blank when you use a requisition worksheet to pull in drop shipments after changing the Vendor No. field When you post an item journal for a lot-tracked item with a missing lot number assignment, there is nothing to indicate to you which lines are affected "Item tracking is defined for item X in the Sales Line. You must delete the existing item tracking before modifying or deleting the Sales Line." error message when you delete a sales order The remaining quantity for a production order component is negative when it is consumed with no expected quantity. Inventory REP 790 Inventory TAB 246 Inventory COD 22 Inventory COD 6500 Manufacturing COD The Include Inventory option on an item card is used instead of the option on the SKU card when you re-plan a released production order. Manufacturing COD 5400 REP Subsequent time shift on make-to-order production orders are difficult to handle Assembly orders are duplicated when you change the customer in a sales order that has assembly-to-order items The Expected Capacity Need field is not properly calculated when you manually validate a production order routing line "The Item Unit of Measure does not exist. Identification fields and values: Item No.='TEST',Code='PCS'." error message when you open the Item Availability by BOM page. Manufacturing PAG Manufacturing TAB 36 TAB 904 Manufacturing TAB 5409 Manufacturing COD "The status of order X cannot be changed as it is related to planning line Y in worksheet..." error message when you change the status of an existing production order to Finished. Manufacturing COD REP "The status of order X cannot be changed as it is related to planning line Y in worksheet..." error message when you change the status of an existing production order to Finished An output line shows the dimension from the item card when you assign a higher dimension priority for the dimension from a work center The remaining quantity on a production order component is negative when it is consumed with no expected quantity and the quantity per is revalidated Excess inventory is created when you run the Calc. Regenerative Plan function and there is a production order with a quantity greater than the maximum order quantity Wrong G/L entries and wrong VAT entries are created when you post a prepayment credit memo in a copy-document scenario. Manufacturing COD 5407 Manufacturing TAB 83 Manufacturing TAB 5407 Manufacturing COD Prepayments COD 6620

5 "Index out of bounds" error message when you try to change the Analysis Report Chart Setup page. Purchase PAG Invoices within the grace period are not suggested in reminders. Sales COD "The Item Ledger Entry table is empty." error message when you undo a shipment where unposted lines exist. Sales COD In drop-shipment scenarios using document approval, a sales order can be approved unexpectedly. Sales N/A The credit limit warnings do not show for certain sales documents if you create them from the Customer List page An insufficient message is thrown on changing the header dimension on a partially shipped sales order. Sales PAG 21 PAG 43 PAG 44 PAG 507 PAG 6630 Sales PAG 46 PAG 50 PAG 54 PAG 5741 TAB 36 TAB 37 TAB 38 TAB 39 TAB 5740 TAB A purchase or sales order with a line type of Item, a blank No. field, and a description can be posted as a text line on an invoice but the posted invoice cannot be copied to another document with the Copy Document function. Sales TAB 111 TAB 113 TAB 115 TAB 121 TAB 123 TAB 125 TAB 6651 TAB 6661 COD "The following C/AL functions are limited during write transactions..." error message when you delete a sales order that was created from an opportunity. Sales TAB 36 TAB CaptionML is missing on the Assembly Order FactBox Sales PAG All the sales quotes are sent even if you select only one sales quote to be ed from the simplified Sales Quote and Sales Quote List pages When you try to delete an archived sales order from the overview of archived sales orders, the archived sales order opens and you cannot delete the archive order The credit limit warning does not show the first time that you make orders from a blanket sales order document. Sales PAG 1324 PAG 1326 Sales PAG 5159 PAG 5162 PAG 5164 PAG 5167 PAG 6627 PAG 6644 Sales COD 1305 COD 312 COD 86 COD 87 TAB The credit limit warning does not show when you create a service order where the customer s credit limit is reached. Service COD 312 PAG 343 TAB The credit limit warning raises multiple times when you create service lines and the credit limit is exceeded. Service TAB The credit limit warning is not raised on service contracts. Service COD 312 PAG 343 TAB The service order is not created when you define a valid ship-to address in the contract The Invoice Post Buffer table is not temporary when you post from a service order although it is temporary when you post from purchase and sales orders. Service REP 6036 Service COD Inconsistent lot allocation when picking Warehouse COD 6500 TAB "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. Warehouse COD 7307

6 A sales unit of measure with the same value in the Qty. of Base Unit of Measure per Unit field as the base unit of measure causes an incorrect allocation in a warehouse pick. Warehouse COD 7312 DK - Denmark ID Title Functional area Changed objects "Record(62) is not compatible with Codeunit.Run(Record(823))" error message when you send an electronic invoice in the Danish version. Finance COD COD 13610