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MSDYN365BC - Cumulative Update 01 released for Business Central on Prem (Spring 14.0).

Hi Readers,

Microsoft has released, Cumulative Update 01 for Microsoft Dynamics 365 Business Central on-premises (14.0) and is available for download.

Remember this Cumulative Update is for Version 14.0 Spring Release.

Cumulative Update 01 - 
Application Build  - 32615
Platform Build       - 32600



Download Cumulative Update 01 (#MSDYN365BC - onPrem - Spring)

Changes in Cumulative Update 01

Local Version Included - AT, AU, BE, CH, CZ, DE, DK, ES, FI, FR, IS, IT, NA, NL, NO, NZ, RU, SE, UK

Platform updates in #MSDYN365BC Cumulative Update 01 -

307273 - The ArgumentNullException command is displayed when you send sales order confirmation e-mail messages.
303144 - The Created Date field on the My Notifications page displays 1 day before the date.
306192 - GETURL returns an empty string for objects in the table.
304286 - "The Date is not valid" error message is displayed when you add the Date field with data type in the Company table, export data, and then import the data back.
303161 - The client crashes on a 4K monitor.
303168 - The non-visible characters of the GS group separator from the standard pharmaceutical barcode cannot be entered manually with the ALT+029 action or scanned into the Text field on a page.

Application updates in #MSDYN365BC Cumulative Update 01 (only in W1) -

306655 - You are allowed to rename a user-defined permission set, but the changes are not committed.
306709 - You are blocked when you check the Customer table.
306764 - A Permission error is displayed after you add tables to the Configuration Worksheet.
306773 - An Excel spreadsheet that is exported from a codeunit in Dynamics NAV contains comments that cannot be viewed as expected by hovering over the cell.
306779 - Profiles of the user group do not detect changes without deleting user personalization.
306834 - A permission set list is not refreshed after you rename a user defined permission set.
306835 - The Import/Export Workflow XMLport does not take into account the Approver User ID information.
307062 - If you use the Run Selected function on the Test Tool page, the results are dependent with each other.
308765 - Several FlowFields have still 50 dimensions, but they are bounded to fields with 100 dimensions.
306706 - The Check Stub is incorrect when you use the Create Payment function from the vendor ledger entries.
306734 - The Bank Acc. Recon. - Test report does not warn the user about missing dimension values.
306875 - "The Bank Account Statement Line already exists. Identification fields and values: Bank Account No.='XXX',Statement No.='XXX',Statement Line No.=XXXXX'" error message is displayed when you try to post a payment reconciliation journal.
306880 - The bank account reconciliation access should be located under the Cash Management menu.
309186 - Users are unable to drill back on the applied amount to see the applied bank ledger entries on the bank statement lines.
306657 - Consolidation and setup of the Currency Exchange Rate table in a business unit are not considered.
306659 - When the starting and ending date are setup in a business unit, consolidation will not be executed.
306742 - The VAT Statement action and the Print action do exactly the same.
306762 - The VAT entries are missing after un-applying for reverse charge VAT when you use the Adjust for Payment Discount option.
306851 - Incorrect permissions in the Data Exch. Field table.
306854 - "The length of the string" error message is displayed when you add a deferral code to a purchase invoice when using long descriptions in the purchase invoice lines.
306832 - The VAT Entries for Paym. Discount field is missing after un-applying when you use the Adjust for Payment Discount and Payment Tolerance options.
306886 - The service contract is signed even if you cancel the process due to the missing Next Planned Service Date value.
306891 - The Payment Tolerance Debit and Credit Accounts fields are not visible on the Customer Posting Group List page if the Payment Tolerance % = 0 and the Max Payment Tolerance > 0 in the G/L setup.
306893 - The Correction of Remaining Amount entry type is created with unexpected amounts.
306897 - Debit or credit amounts remain when the amount is set to zero on a general journal line.
306904 - The country/region code and the VAT Registration No. fields are not filled in the VAT entry if you post a transaction in two lines on the Recurring General Journal page.
306842 - Add a Tax Area code on a sales order and update the Tax Area code on the customer card if it is blank.
306782 - There is no validation for a Tax Area code on a sales order or a sales quote.
306836 - After some field names have been changed on a page, the same fields are displayed with the unchanged names on another page.
306716 - The reservation engine is reserving a sales order against the released status order instead of the supply with the closest due date.
306765 - Planning for a company operating under an essential license with locations does not work effectively because the Manufacturing Setup page cannot be accessed to select the Components at Location check box.
306769 - The Calculate Whse. Adjustment function does not create a new line in the item journal.
306819 - The Description 2 field in the Item Cross Reference table is not available on the related pages causing unnecessary customizations.
306830 - "Purchase Order xxx must be approved and released before you can perform this action" error message after you approve and change the Posting Date field on the Inventory Put Away or Inventory Pick (for sales) page.
306884 - A purchase order receipt is posted without an error when the inventory posting group is not defined for location.
307065 - We allow saving a capacity unit of measure without a type, which leads to dramatically high capacity costs.
306901 - "You cannot revalue individual item ledger entries for items that use the average costing method" error message when you choose an Item Ledger Entry through the Applies-to Entry field in the Revaluation Journal.
308154 - "You do not have the following permissions on TableData Service Item: Modify" error message when you delete a vendor which does not have any service item defined for.
308691 - The Cost Application field is set to TRUE on an outbound application entry for an average cost item. When the item goes negative and then replenished by and applied to a transfer order receipt. This can cause an adjust cost loop.
308697 - Adjust the Cost Loop field caused by the Cost Application = TRUE cmdlet for an average cost item, where an outbound entry is applied to transfer it, brought inventory back in stock.
306712 - An error is generated that prevents posting a purchase order as invoiced for a job when you partially invoice regular items and items of type Service.
306936 - A job related to a negative adjustment is incorrectly cost adjusted when the purchase is partially invoiced and the cost has changed.
307048 - The posted cost LCY of the Job Planning Line page is incorrect.
306749 - Planning for component demands with the same due date are not accumulated into the same supply order when the Lot Accumulation Period field is blank.
306760 - The Able to Make Parent and Able to Make Top Item fields are 0 when you enter a negative value in the Quantity per field and there is available quantity to make at the component level.
306781 - "Type must be equal to ‘Inventory’" error message when you open a production journal.
306861 - An inventory pick is created for an item that does not have stock when you reserve a component and this component shows in different lines for the same production order.
306863 - "Reserved item XXX is not on inventory" error message is displayed when you create an inventory pick for an item that is partially reserved against the purchase order.
306881 - "The field Item No. of table Planning Component contains a value (70061) that cannot be found in the related table (Item)." error message is displayed when you run the Calculate Regenerative Plan function in the Planning worksheet due to a non-inventory item that is part of a production bill of material (BOM).
306894 - The Gen. Bus. Posting Group field in the production order related to a sales header is not blank.
306857 - The Calculate Regenerative Plan calculates a projected inventory that is not enough to address a maximum quantity in the Reordering Policy field.
306647 - Merge fields are not updated when you resend interaction log entries with the Update Merge Fields option.
306877 - It is not possible to send document templates in the body of an E-mail message by using the Segment functionality.
306918 - The translation is missing in the segments.
306735 - "You cannot purchase this item because the Purchasing Blocked check box is selected on the item card" error message when you post an item charge assigned to a transfer receipt line.
306717 - An incorrect custom report layout is used when you print from the purchase return shipment.
306804 - "The customer's VAT registration number XXX on the incoming document does not match the VAT No. in the Company Information window." error message if you try to process an UBL invoice on the Incoming Documents page.
308573 - The Item No. field is not changed on the Purchase Order page when you search a new item through the Description field.
306732 - A customer statement issue with the duplicated interaction entries.
306757 - The Line Discount % field is filled on the service line, but the Line Discount Amount field is not updated accordingly, which means that the discount is missing on the posted service invoice.
306759 - "Status must be equal to 'Open' in Sales Header…" error message when you change the Posting Date field on a released sales order.
306770 - The system allows to post shipments from a sales order for a location where the Require Shipment check box is selected.
306772 - An error message is displayed when you use the non-inventory Item Type as an assembly component.
306784 - It is not possible to delete shipped and invoiced sales order lines.
306786 - The No. Printed field does not increase when you print a sales quote if the Sales - Quote report is used on the Report Selection - Sales page.
306858 - The Bill-to Contact Name field on a sales invoice can no longer be edited.
306873 - The Select Items feature does not consider the Extended Text feature of the selected items in the sales and purchase documents.
306892 - The payment terms and shipment methods are missing in the document header when you print a posted sales invoice.
306895 - The drop shipment is not copied in the sales line when you use the Copy Document function with Recalculate Lines=FALSE cmdlet.
306923 - "You may not enter numbers manually. If you want to enter numbers manually, please activate Manual Nos. in No. Series S-ORD-1" error message is displayed when you create a sales order.
307064 - A sales order is created with a blocked item when you Make Order from Sales Quote.
307067 - The sales price is based on the Sell-to Customer No. field instead of the Bill-to Customer No. field.
307071 - The batch job of Delete Invoiced Return Orders should be available on the respective list pages.
307222 - The contact name is duplicated when you print from the Sales Quote page that is created for contact with type Company.
306925 - The Description 2 field of the VAT clause is not displayed on Word layout in the report.
306879 - The Logo Position on Documents field in the Sales & Receivables Setup table does not have the desired effect in the sales documents.
306733 - "The record in table Batch Processing Parameter Map already exists" error message when you run a post batch from the Sales Order list page.
306730 - "Country/Region Code must have a value in Customer No=..." error message if you use the VAT Vies Declaration (CSV) report.
306914 - It is possible to change the Tariff No. field in the Intrastat journal.
306816 - The Fixed check box on the Bin Contents page is always set to TRUE when you create stock at non-WMS locations.
306820 - "Item tracking defined for the source line accounts for more than the quantity you have entered. You must adjust the existing item tracking and then reenter the new quantity" error message when you change a Lot No. field and register a warehouse pick.
306869 - The first expired lot is not on the Whse. Pick page when you have a pick according to the FEFO option and the lot is reclassified from the shipment bin.
306874 - There are filters to batch-get Src. documents to populate the warehouse receipt. The Qty. To Receive field is populated even though the Do Not Fill Qty. to Handle option is selected.
307426 - The Quantity to Handle field is incorrectly updated on item tracking lines when you create a pick.

Regards,
Saurav Dhyani
https://saurav-nav.blogspot.com

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