This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2017, including hotfixes and regulatory features that were released in previous cumulative updates.
Important
We recommend that you contact your Microsoft Dynamics Partner before you install hotfixes or updates. It is important to verify that your environment is compatible with the hotfixes or updates being installed. A hotfix or update may cause interoperability issues with customization’s and third-party products that work with your Microsoft Dynamics NAV solution.
You Can download from following link
https://www.microsoft.com/en-us/download/details.aspx?id=54609
Platform hotfixes
| ID | Title |
|---|---|
| 381475 | Odd caption is displayed on pages when you run the client from a role center. |
| 381482 | An error is displayed and the page is closed when you use the SETVIEW() statement to sort a text field that has the same caption as a BLOB field. |
| 381500 | The OnQueryClosePage trigger and the OnClosePage trigger are not called when you run the page modally. |
| 381536 | CaptionClass values are truncated on a CardPart page. |
| 381558 | Nested grid layout on a subpage breaks Word export. |
| 381664 | “The control add-in on control Chart on page Customer Balance Chart xxx has not been instantiated” error message after you customize a factbox which uses the standard business chart add-in. |
| 381665 | A wrong dimension value is written to the Dimension field in a general journal. |
| 381746 | The Drill Down operation calls the Modify trigger. |
| 381824 | Third option is not available through the keyboard. |
| 381838 | The Multi Line function stops working when you copy lines. |
| 381859 | Workflow template conditions cannot be access when you use customer licenses. |
| 381862 | The client crashes if you add links or notes to a table that contains the “&” sign. |
| 381878 | It is not possible to add links in posted documents from the document cards page in the Windows client. |
| 381884 | Windows client crashes in combination of the FILTERGROUP action and the NEW action when you invoke a RUNMODAL page with multi lines and Autosplitkey. |
| 381963 | An error occurred while you upload the picture if company name contains certain characters. |
| 382001 | “An attempt was made to change an old version of a Customer record” error message when you use the Combine Customer/Vendor report in the Russian version. |
| 382041 | “Cannot access a disposed object” error message during the CRM integration. |
| 382111 | “The User Setup does not exists. Identification fields and values” if you try to rename a user which has user setup in multiple companies. |
| 382287 | CRM Table 5330 compilation depends on Microsoft.IdentityModel.Clients.ActiveDirectory.dll being in the Addin folder for the RTC. |
| 382288 | Buttons coming from an add-in in a fact-box does not update pages. |
| 382376 | RTC crashes when a menu suite does not have a department assigned. |
Application hotfixes
| ID | Title | Functional area | Changed objects |
|---|---|---|---|
| 382385 | The Invoice No. value is displayed multiple times if you use the Get Posted Document Lines to Reverse function. | Accounts Receivable | COD 6620 |
| 382308 | The Pmt. Disc. Amount and the Balance fields show incorrect values on the Apply Customer Entries page if not all entries are applied. | Accounts Receivable | PAG 232 PAG 233 |
| 381808 | “The salesperson/purchaser user ID does not exist in the Approval User Setup window for Salespers./Purch. Code.” error message if you use a workflow configured for Approver and First Qualified Approver. | Administration | COD 1535 |
| 382233 | The Create Approval Workflow function is not disabled on the List page. | Administration | N/A |
| 382406 | The Create Missing Codes field is empty after you import a configuration package. | Administration | COD 8614 |
| 381626 | There are some problems with the comments in workflows for document approvals. | Administration | COD 1535 COD 5923 COD 80 COD 86 COD 90 COD 96 PAG 189 PAG 255 PAG 256 PAG 39 PAG 654 PAG 660 PAG 6630 PAG 6640 PAG 9103 PAG 9104 REP 291 REP 299 REP 491 REP 499 REP 5914 REP 6651 REP 6661 TAB 130 TAB 36 TAB 38 |
| 382035 | There are some problems with the comments in workflows for document approvals. | Administration | COD 1535 PAG 654 |
| 382242 | When you save a new item template, the item category code is not copied into the template. | Administration | N/A |
| 382241 | You can select a customer template that is disabled and the information from the template is applied when you create a new customer. | Administration | TAB 1300 TAB 1301 TAB 1303 |
| 382384 | You are allowed to rename a bank account reconciliation after you create a new one from an existing one. | Cash Management | TAB 273 |
| 382317 | Positive Pay file needs to show 2 decimal places. | Cash Management | COD 1711 |
| 381872 | Sending mails from a job queue does not work. | Client | COD 5916 |
| 382315 | Cost adjustment recognizes consumption and capacity costs of the assembly order in ACY as variance in ACY. | Costing | TAB 5896 |
| 381918 | The Index Capacity Ledger Entry No. value of the Value Entry table must have the MaintainSIFTIndex property enabled which improves performance in the Adjust Cost – item entries batch job. | Costing | TAB 5802 |
| 382053 | Report Selections do not work from customer lists with a small role center. | Finance | PAG 434 PAG 9301 PAG 9302 PAG 9309 COD 2 |
| 381856 | The currency exchange rate of the Starting Date Field is always set to today when you use the currency exchange rate service. | Finance | COD 1203 COD 6224 |
| 381768 | Unexpected warning message when you use the Preview Posting option in the Russian version | Finance | COD 80 COD 90 |
| 381669 | Zero posting is not allowed in a recurring journal. | Finance | COD 11 COD 13 TAB 81 |
| 382249 | Field changes are not kept on the Item Template page when you edit this from the item template list. | Inventory | TAB 1301 |
| 381935 | It is possible to create an item with an empty number if you delete the content of the Item Nos. field on the Inventory Setup page. | Inventory | TAB 18 TAB 23 TAB 27 |
| 381707 | Posting of a consumption entry in consumption journal can create a cyclical loop in cost application. | Inventory | COD 22 |
| 381983 | “The Job Planning Line already exists” error message if you try to copy job planning lines from one job task line to another that already have job planning lines. | Jobs | COD 1006 |
| 381826 | Division error when you copy job planning lines. | Jobs | COD1006.txt |
| 382081 | The application does not respond if you try to copy job-planning lines from a job task line to the same job task line. | Jobs | COD 1006 |
| 382283 | “The following C/AL functions are limited during write transactions because one or more tables will be locked. Form.RunModal is not allowed in write transactions …” error message when you change ending date in the assembly order. | Manufacturing | TAB 900 |
| 381833 | Item ledger entry is not created when you post an inventory put-away for a related production order output and routing journal was manually adjusted. | Manufacturing | COD 7324 COD 99000772 |
| 381762 | The due date in planning worksheet does not relate to the demand due date when you run the Calc. Regenerative Plan function on the Planning Worksheet page. | Manufacturing | COD 99000854 |
| 381952 | You must assign a lot number for items after you delete production journal lines. | Manufacturing | COD 22 |
| 382115 | “Would you like to create an opportunity” error message if you close an interaction. | Marketing | COD 783 TAB 5077 |
| 381941 | Code limits the use of limited user licenses. | Marketing | TAB 5050 |
| 382030 | The contact classification does not work correctly when classification method is Percentage of Value. | Marketing | REP 5199 |
| 382367 | Unexpected move of the extended text when you explode a BOM on a sales order that has the extended text. | Orders | COD 63 COD 73 |
| 382332 | Extended text lines are transferred from a blanket order to an order even though the parent item line is not. | Orders | COD 87 COD 97 |
| 382382 | Applies to invoices are printed twice on the Purchase Credit Memo page. | Purchase | REP 407 |
| 382359 | The Send Approval Request function and the Cancel Approval Request function are displayed twice on the Purchase Quote page. | Purchase | N/A |
| 381978 | “You cannot delete the order line because it is associated with purchase order X line Y” error message when you delete a fully invoiced sales order with special order link. | Sales | TAB 37 |
| 381873 | Behavior on how order promising lines are inserted in the physical table differs depending if this is run from the header or from the line. | Sales | PAG 99000959 |
| 382214 | Bill-to customer is not validated in sales order header when you change this in the customer card and a new sales order is created from the customer card itself. | Sales | PAG 41 PAG 42 PAG 43 PAG 507 |
| 382356 | Changed status in the Sales Order header is not synchronized with the Sales Line Detail factbox. | Sales | PAG 9087 PAG 9100 TAB 37 TAB 39 |
| 381982 | The Current Unit Price field is set to 0 when you run the Suggest Item Price on Wksh function on the Sales Price Worksheet page. | Sales | REP 7051 |
| 382020 | It is not possible to insert sales quote appropriately if these have been issued to a contact within NAV 2017 and contact has not still a customer associate. | Sales | N/A |
| 382097 | The Copy Document function does not copy the ship to address if used for credit memos. | Sales | COD 6620 |
| 382329 | The Delete function of posted sales and purchase documents does not work as expected. | Sales | N/A |
| 382257 | The Doc No Occurrence field is incorrect on a sales order if you change the Sell-to-Customer No. field in the Sales Header table. | Sales | TAB 36 TAB 38 |
| 382244 | The sales line discount and the sales price are lost after a customer is renamed. | Sales | TAB 7002 TAB 7004 |
| 381993 | Translation for the BillToOptions and ShipToOptions fields in the sales documents are missing. | Sales | PAG 41 PAG 42 PAG 43 PAG 507 |
| 381901 | Customer language is not considered when you use the Get Shipment Lines function to create a sales invoice. | Sales | COD 43 COD 6620 TAB 111 TAB 121 |
| 382040 | General upgrade toolkit issues. | Upgrade | N/A |
| 381770 | “Directed Put-away and Pick must be equal to ‘No’ in Location: Code=WHITE. Current value is ‘Yes’.” error message when you create a new internal movement on a non WMS location. | Warehouse | TAB 7346 |
| 382110 | “The quantity that you are trying to invoice is larger than the quantity in the item ledger with the entry number X” error message when you post a sales invoice for an alternate unit of measure. | Warehouse | TAB 111 |
| 381801 | All the warehouse entries are clubbed to a single Item Journal line when you run the Calculate Whse. Adjustment function with filter on Lot Nos. | Warehouse | REP 7315 |
| 382325 | Blank page is printed when a Put-Away list is printed with a filter and it printed as the PDF format. | Warehouse | rep 5751 REP 5751 |
| 381980 | Item ledger entries are created while warehouse entries do not when you post an inventory pick, bin content does not exist and analysis view is updated when you post it. | Warehouse | COD 410 COD 7150 |
| 382262 | When you process an undo shipment in a directed put-away and pick location seems to generate inconsistent warehouse entries for the undo shipment entries if multiple units of measure are involved. | Warehouse | cod7320 |
| 382076 | The Qty. Allocated value in warehouse from the Reservation page does not account for quantities you previously pick. | Warehouse | COD 7314 COD 99000845 |
| 381944 | You are allowed to change a bin mandatory location to directed put away and pick location when transfer orders are shipped and in In-Transit, and then there is no way for the user to receive the transfer order. | Warehouse | COD 5773 TAB 14 |
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