The client that you are going to run is it a NAV 2009 or a NAV 2016? and what update?

Palle it's late. Nobody was talking about NAV 2009, he wrote 9.0 = NAV 2016. And as I understand, then you're not importing a SQL backup, but a NavData file. The NAV file is really RAW data, so I'm more interested in know how big the original database was.

Ahh yes sorry my bad its to late :) The main problem here is the NAVdata format - it really has issues so its a matter of what version (Buildno) of NAV 2016 that is being used. Secondly one must be aware of that the 600mb data is the RAW data and the actual database size is way bigger (6-8 times bigger) because not only of the sorting keys space but also the creation of the transaction log. Besides it was never the intention of NAVdata-backups that it should be used with so big databases.

Hi Folks - I have a txt file named Newfilename.txt which 240 character of text something like this just 1 line in the file. Customer no : 20000 Credit Limit : 10000 Tax area code : VA Date - 04/12/18 Location Code : 001 Department Code : 01 I am trying to write this to the Record link Notes table and I don't get any errors but the issue is that the entire text is not shown in the Notes it shows something like the below Customer no : 20000 Credit Limit : 10000 Tax area code : VA It drops the remaining text. RecordLink.Note.CREATEOUTSTREAM(StreamOutObj); MyFile.WRITEMODE(FALSE); MyFile.TEXTMODE(TRUE); MyFile.OPEN(NewFileName); MyFile.CREATEINSTREAM(StreamInObj); IntLen := MyFile.LEN; WHILE (MyFile.POS < IntLen) DO BEGIN MyFile.READ(s); StreamInObj.READTEXT(s); StreamOutObj.WRITETEXT(s,MAXSTRLEN(s)); END; MyFile.CLOSE(); Does anyone know what could the issue with the above function. Any help is highly appreciated. Thanks

The Directions North America conference is the Microsoft Dynamics event driven by Partners – for Partners. Designed to help organizations serving the SMB market, attendees can build new business contacts, learn about best practices, and discover valuable tools for execution and success. Attendees can also use the many networking opportunities at the conference to grow and enhance relationships with other partners, ISVs, service providers, and Microsoft. Who should attend? All Dynamics Partners serving the SMB market, eager to learn how to include Microsoft Dynamics 365 Business Central into their business model. Existing NAV partners looking for a deep-dive into all things NAV ISV companies and Service Providers dedicated to enhancing the Dynamics SMB market Any other Microsoft partners interested in learning about Dynamics 365 Business Central

The launch of Dynamics 365 Business Central as all-in one business solution and enhanced implementation of the common data model make 2018 a critical year for the Dynamics Partner business. Readiness to integrate CRM, ERP with Office 365, use the potential of Power BI, Power Apps and Flow within the centralized ecosystem has become the main goal for partner companies. That is why instant access to first-hand knowledge about the Microsoft Dynamics roadmap, partner collaboration and constructive communication with Microsoft have never been so important. Directions EMEA is aimed at supporting Partners in the business decisions they have to make and learning challenges they have to embrace. By integrating Dynamics Partners from various channels, the conference is to empower the Dynamics Community to reap the benefits of product innovations and build its unbeatable competitive advantage on the SMB market.

Developer documentation for the classic versions of Navision and Dynamics NAV.

Developer documentation for the role tailored versions of Dynamics NAV 2009 to 2017.

Developer documentation for the modern versions. Dynamics NAV 2018 and Dynamics Business Central 2018.

Technical documentation regarding the classic versions of Navision and Dynamics NAV.

Technical documentation for the role tailored versions from Dynamics NAV 2009 to NAV 2017.

Techincal documentation for Dynamics 365 Business Central and Dynamics NAV 2018

Documentation for end users and functional consultants of the classic versions of Navison and Microsoft Dynamics NAV.

Videos for Business Central/NAV developers. Share your favorites from youtube or other sources with the other members.

Recorded April 3rd. 2018, only a few hours after the release Alexander Ermakov and Dmitry take you through a first impression of Business Central from a Licensing and Development perspective. Incl. 15 minutes of Q&A. Yes, C/Side will stay for at least one more release.

Learn how to develop apps using Dynamics 365 Business Central Apps through 3 easy steps: Create a Table Extension Object Add Field to the Table Create a Page Extension Place Field on the Page Presented by Daniel Rimmelzwaan .

Take a look into new Business Central application added during Business Applications Spring 2018 Launch that help you engage customers, empower employees, optimize operations, and transform products.

This cumulative update includes all hotfixes and regulatory features that have been released for Microsoft Dynamics NAV 2018, including hotfixes and regulatory features that were released in previous cumulative updates. This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2018, see released cumulative updates for Microsoft Dynamics NAV 2018 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2018. The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions: AT – Austria AU – Australia BE – Belgium CH – Switzerland CZ – Czech Republic DE – Germany DK – Denmark ES – Spain FI – Finland FR – France IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International 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 customizations and third-party products that work with your Microsoft Dynamics NAV solution. Problems that are resolved in this cumulative update The following problems are resolved in this cumulative update: Platform hotfixes ID Title 255728 Mobile clients fail to authenticate in On-Premises deployment with Azure Active Directory (Web Services Federation). 255839 "The tenant 'default' is not accessible" error message is not clear enough. 256557 "The column identifier is not a valid source expression" error message displays in event viewer when you open a page that crashes the client. 256640 "Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program. 256937 Approve and Reject buttons are missing on the Requests to Approve page. 257229 After you copy and paste results from a multiline text box in the Dynamics NAV Web client, the results will not include new line characters if the field is not editable. 257376 Microsoft.Dynamics.Nav.Types.Exceptions.NavNotSupportedException exception displays when you import Microsoft Dynamics NAV Object (.fob) file. 258029 Issues with list pages in Dynamics NAV Universal App on Android phones. 258533 The SetView function does not return filter strings for closing date values. 258663 Incorrect settings in navsettings.json files. 258814 The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines. 258941 Microsoft.ReportingServices.ReportViewerControl.Winforms is updated by using the latest nuget package 140.1000.523. 258951 SPNs for SSL Services use HTTPS but not HTTP. 258955 The Dynamics NAV client crashes when you close an add-in page. 259004 The Phone button does not work in the Dynamics NAV 2018 Web client. 259083 The New button in disabled on the Transfer Orders list page when you log in with a limited user type. 259522 A SQL server query is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses that causes a very slow performance. 259947 System tables are incorrectly classified as CustomerContent. 260002 Field Rec errors when an invalid table relation is a FlowFilter field. 260014 Fatal behavior on customized pages in Dynamics NAV 2018 CU2. 260467 User name validation is not allowed. 260879 If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes. 260990 The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language. 261049 Customize a ribbon does not respect added action positions if there are promoted actions in a group. 261127 Masked and extended data type does not work when you export to an Excel file. 261926 Selected notes that are added to the last record do not disappear even if the record is excluded by the filter. 262215 C/SIDE hangs if the Compile and Load Business Application field is set to False. 262268 The Customize this page feature is broken when you use a conditional visibility. 262494 Unexpected behavior from missing GET in OnModify triggers between different record types. 262531 The ShowMandatory property does not work as expected with the Tablet client. 262626 URL is changed when you use a web browser to open the Dynamics NAV Universal App. 262707 The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)). 263039 System.ObjectDisposedException exception is displayed and the client crashes when you print reports. 263126 Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working 263270 "The remote server returned an error: (429)" error message during the SharePoint Server integration. 264468 Word or RDLC report layout is not auto generated on build if it is not found when you develop AL extensions. Application hotfixes ID Title Functional area Changed objects 257591 Application utility improvement for Modern Dev (generate keyed hash as base64 string). Administration COD 10 COD 1266 COD 5304 261178 Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. Administration COD 448 TAB 472 263797 It is slow to create contract invoices. Cash Management COD 5940 258685 Parameter in the OnAfterFinalizePosting event from codeunit 80 is always empty. Finance COD 80 COD 90 258701 The Report Settings function does not work if a report is started by using the Report Selections function. Finance COD 8800 258724 It is impossible to paste Excel rows any more. Finance PAG 39 258863 The Unit Amount Decimal Places field is not available on the General Ledger Setup page. Finance PAG 118 TAB 98 258887 PostedSalesDocumentVariant := SalesCrMemoHeader. Finance COD 80 258947 If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. Finance TAB 18 TAB 21 TAB 23 TAB 25 259180 The Calc. G/L Acc. Where-Used codeunit does not work for the payables account that is used in the employee posting group. Finance COD 100 259566 Fields on the Employee Ledger Entries page seems to be editable while they should not be editable. Finance PAG 5237 259826 Last entry is automatically selected on the List page if no previous selection has been made. It is expected to have the topmost and most recent entry selected. Finance PAG 118 TAB 98 259941 "Index out of bonds" error message and the Dynamics NAV client crashes when you change the column layout in an account schedule. Finance PAG 490 260004 If the Prepayment Unrealized VAT field is set to true but the Unrealized VAT is set to false on the General Ledger Setup page, the Unrealized Amount fields are not shown on the VAT Entries page. Finance PAG 315 260541 The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. Finance TAB 334 TAB 7118 260837 The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. Finance COD 5600 TAB 179 260883 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. Finance COD 5900 COD 5988 261659 Some fields in customer and vendor ledger entries appear editable. Finance PAG 25 PAG 29 261829 Reminders are suggested with an incorrect reminder level in header and lines. Finance COD 392 262140 TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. Finance COD 7152 263285 Service contract is created from a service contract quote when you discard the creation in the Make Contract function. Finance COD 5944 262500 The code for the No Series field is changed from code 10 to 20 and it has not been implemented in several report global variable and table functions. Fixed Assets COD 841 REP 5687 REP 5688 REP 5690 TAB 5605 257537 The VAT Bus. Posting Gr. (Price) field is missing on the Item Card page. Inventory PAG 30 259318 Quantity that is involved on the Posted Sales Shipment page is not updated when you post shipment and invoice for a sales order with the Qty. To assembly To Order column validated. Inventory COD 80 260994 Warehouse shipment to allow posting partial shipments for assembly orders. Inventory COD 925 261780 The Unit Cost field is not available on the Recurring Job Journal page. Jobs PAG 289 262129 "The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. Manufacturing COD 5520 TAB 1003 262999 "The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. Manufacturing TAB 99000829 TAB 99000830 256863 To-Production bin code from the Work Center is not recognized when you create a production order from a planning worksheet. Manufacturing COD 99000809 TAB 99000829 260327 Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. Manufacturing COD 99000809 261109 "The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. Manufacturing COD 5407 COD 700 261446 "The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. Manufacturing COD99000854 258975 The Meeting option is missing for the Type field on the Create Task page. Marketing PAG 5097 253894 Unexpected lines are suggested when you use the GetReceipt Lines function. Purchase TAB 121 261931 "You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. Purchase COD 5817 258017 Country and region on the Purchase Order page shows customer's default country and region when you create this purchase from a drop shipment sales where the country and region was customized. Purchase COD 333 258746 The Navigate pane in the Dynamics NAV client 9.0.49575.0 shows different results for the same set of data that is compared with the Dynamics NAV client 9.0.46621. Purchase COD 41 262238 Expose PurchaseLine.UpdateVATOnLines() to AL symbols by changing the FunctionVisible property from internal to external. Purchase TAB 39 262584 Error when you post an invoice with prepayment. Purchase COD 80 COD 90 TAB 37 TAB 39 262716 Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. Purchase COD 80 COD 90 263281 "The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. Purchase REP 299 REP 499 258015 You cannot add vendor order numbers and vendor invoice numbers to purchase orders. Purchase REP 1322 REP 10122 256659 Incorrect shipment date is printed on sales invoices. Sales REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 REP 206 REP 207 256869 Assembly order products are not handled properly by the Dynamics 365 for Sales integration when they are included in a sales order that is created in Dynamics 365 for Sales. Sales COD 5343 258713 When using different reports settings for the same report the request page of the report is not shown correctly. Sales REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410 258773 The LineAmount_Line field on the Sales Invoice (ID 1306) page should be suppressed for comment lines. Sales COD 368 REP 1303 REP 1304 REP 1305 REP 1306 REP 1307 259057 When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. Sales TAB 5108 259146 Incorrect text in the Confirmation dialog box. Sales COD 99000845 263759 It is not possible to add a starting date to the Sales Prices page. Sales PAG 7002 259817 When you create an internal warehouse put-way, for an item that is lot tracked and it has a variant assigned, you are not able to choose the lot because the variant code is not accessible in the warehouse item tracking lines. Warehouse TAB 7326 TAB 7332 TAB 7347 261002 Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location, and there is another service line where a warehouse shipment exists. Warehouse COD5987 262127 If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. Warehouse TAB 5767 Local application hotfixes APAC ID Title Functional area Changed objects 259960 GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. Sales COD 80 CZ- Czech ID Title Functional area Changed objects 259503 Translations are missing for test tariff numbers in the Czech version. Finance REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 REP 31086 REP 31110 REP 31112 REP 31113 263729 Perform country or region code is not filled in VAT entries in the Czech version. Finance COD 80 263741 EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. Finance TAB 81 263840 Advance payments are missing for VIES declaration lines in the Czech version. Finance REP 31067 TAB 31067 DACH ID Title Functional area Changed objects 260628 The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. Finance COD 11002 REP 11012 REP 11013 258015 You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the DACH version. Purchase REP 1322 REP 10122 262759 The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. VAT/Sales Tax/Intrastat REP 11007 261105 "Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. Warehouse COD 5005359 TAB 5005353 ES - Spain ID Title Functional area Changed objects 261094 "Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. Finance COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 256683 The Total Excl. VAT field does not take the payment discount into account in a sales order that is created from a sales quote in the Spanish version. Sales COD 86 COD 96 COD 7000007 261470 The Purchase Invoice Book report should be filtered by a document date in the Spanish version. VAT/Sales Tax/Intrastat REP 10705 262749 The TipoFactura node is not filled in for service orders in SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 263015 "El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 25 TAB 21 TAB 36 TAB 38 TAB 81 263407 "Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 FR - France ID Title Functional area Changed objects 260679 ".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. Finance REP 10885 IT - Italy ID Title Functional area Changed objects 261512 If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. Finance COD 12 COD 90 261861 The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. Finance TAB 12113 TAB 12116 263554 If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. Finance REP 593 NA - North America ID Title Functional area Changed objects 261676 "A call to System.IO.File.Copy failed with this message: Could not find a part of the path 'C:\EFT Generation \Epay0002'" error message when you generate EFT files in the North American version. Cash Management COD 10098 COD 10322 258015 You cannot add vendor order numbers and vendor invoice numbers to purchase orders in the North American version. Purchase REP 1322 REP 10122 261600 "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. Purchase REP 10088 NL - Netherlands ID Title Functional area Changed objects 263509 The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. Cash Management REP 11000000 261085 Report 11403 inserts a line with NT11 by mistake in the Dutch version. Finance REP 11403 262913 The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. Finance COD 11400 NO - Norway ID Title Functional area Changed objects 261939 The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. Cash Management REP 15000063 RU - Russia ID Title Functional area Changed objects 260544 The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. Finance COD 5616 Local regulatory features DE - Germany ID Title Functional area Changed objects 255737 Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2018. Financial Management PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014 256262 Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2018. Financial Management COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 Resolution

In this week's Microsoft Dynamics NAV & D365 Business Central blog roundup: Microsoft Dynamics NAV on Azure: SQL Server on Azure VM best practices Retrieving NAV Docker images from the registry API Enabling premium experience in Business Central sandbox containers Extending the Outlook add-in experience in Microsoft Dynamics 365 Business Central and Microsoft Dynamics NAV Microsoft Dynamics NAV on Azure: SQL Server on Azure VM best practices On his blog,... Read the full text.

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. The cumulative update includes hotfixes that apply to all countries and hotfixes specific to the following local versions: AT – Austria AU – Australia BE – Belgium CH – Switzerland CZ – Czech Republic DE – Germany DK – Denmark ES – Spain FI – Finland FR – France IS – Iceland IT – Italy NA – North America NL – Netherlands NO – Norway NZ – New Zealand RU – Russia SE – Sweden UK – United Kingdom W1 – International This cumulative update replaces previously released cumulative updates. You should always install the latest cumulative update. It may be necessary to update your license after implementing this hotfix to gain access to new objects included in this or a previous cumulative update (this only applies to customer licenses). For a list of cumulative updates released for Microsoft Dynamics NAV 2017, see released cumulative updates for Microsoft Dynamics NAV 2017 . Cumulative updates are intended for new and existing customers who are running Microsoft Dynamics NAV 2017. 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 customizations and third-party products that work with your Microsoft Dynamics NAV solution. Problems that are resolved in this cumulative update The following problems are resolved in this cumulative update: Platform hotfixes ID Title 256208 It is possible to delete a line without deleting it. 256565 SPNs for SSL Services use HTTPS but not HTTP. 256636 "Link address is not valid" error message when you design a codeunit for a mailto hyperlink that has multiple recipients if Microsoft Outlook is set as a default mail program. 257164 The Set-NAVApplicationObjectProperty -modifiedproperty cmdlet changes additional lines. 257563 The Dynamics NAV client crashes when you close an add-in page. 257937 Issues with list pages in Dynamics NAV Universal App on Android phones. 258157 "You cannot modify the Item No. because the Bin Content contains items" error message when you create bin content for a non-existing bin. 258890 The Report Settings table does not store entries with the closing date correctly. 259467 If a SQL server query that is used by the middle tier to satisfy a quick filter that contains a COLLATE clauses, it causes a very slow performance. 259726 Create new table to classify customer's data sensitivity. 259857 Field Rec errors when an invalid table relation is a FlowFilter field. 259946 System tables are incorrectly classified as CustomerContent. 260649 If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes. 260989 The Client Type field option string in the Active Session table is converted in the local language when converting a database if C/SIDE is opened in the ENU language. 261048 Customize a ribbon does not respect added action positions if there are promoted actions in a group. 261126 Masked and extended data type does not work when you export to an Excel file. 261913 Selected notes that are added to the last record do not disappear even if the record is excluded by the filter. 262493 Unexpected behavior from missing GET in OnModify triggers between different record types. 262706 The ISEMPTY function has the poor performance when it is applied to a temporary table (A new configuration switch is introduced to be able to switch this behavior back to the original value (set UseCurrentKeyForIsEmptyOnTempTables to false)). 263038 System.ObjectDisposedException exception is displayed and the client crashes when you print reports. 263125 Dynamics NAV Web Service call with an empty date time makes Dynamics NAV Server stop working 263269 "The remote server returned an error: (429)" error message during the SharePoint Server integration. 260649 If you select the Show Column Names field on the Sales Budget page in another language than English, the Windows client crashes. 258890 The Report Settings table does not store entries with closing date correctly. Application hotfixes ID Title Functional area Changed objects 259790 Multiple recurring job queue entries stuck in process if they have a same job queue category code and they are processing at the same time. Administration COD 137 COD 1502 COD 448 COD 450 COD 453 COD 5334 COD 6700 COD 88 COD 98 PAG 672 PAG 682 TAB 472 262725 Task scheduler causes a heavy locking and deadlocks in the application that makes it impossible to port job queue scheduling from Dynamics NAV 2016. Administration COD 448 TAB 472 263502 It is very slow to create contract invoices. Cash Management COD 5940 257074 If you set a filter on the Customer List page, the displayed balance due (LCY) amount is not correct and the displayed customer ledger entries are not filtered by the due date. Finance TAB 18 TAB 21 TAB 23 TAB 25 257214 The Unit Amount Decimal Places field is not available on the General Ledger Setup page. Finance TAB 98 257607 It is impossible to paste Excel rows any more. Finance PAG 39 260227 The ParsePeriodFormula function switches GLOBALLANGUAGE incorrectly in the column layout table. Finance TAB 334 TAB 7118 260836 The system sets a same Transaction No. value for two different processes, it causes used fixed assets have no possibility to reverse transaction. Finance COD 5600 TAB 179 260931 Service contract is created from a service contract quote when you discard the creation in the Make Contract function. Finance COD 5944 261120 Reminders are suggested with an incorrect reminder level in header and lines. Finance COD 392 261562 The Report Settings function does not work if a report is started by using the Report Selections function. Finance COD 8800 261658 Some fields in customer and vendor ledger entries appear editable. Finance PAG 25 PAG 29 262139 TM (Trademark) character is not exported correctly when you export to Excel from Sales Analysis by Dimensions. Finance COD 7152 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing. Finance COD 5988 REP 5914 257670 Warehouse shipment to allow posting partial shipments for assembly orders. Inventory COD 925 262994 The Item Application Worksheet page may prevent an application of entries but it will allow for closing the page, but then the item cannot be processed on transactions because the Application Wksh. User ID field doesn't clear upon close of the page. Inventory PAG 522 263366 Cost is incorrect when you undo a purchase receipt and an item is set with an average costing method. Inventory COD 22 261779 The Unit Cost field is not available on the Recurring Job Journal page. Jobs PAG 289 257841 "The request record cannot be located" error message when you open a notification that is created for a planned production order which was already released. Manufacturing COD 5407 COD 700 260178 "The field No. of table Requisition Line contains a value (X) that cannot be found in the related table (Item)" error message when you run the Calculate Plan calculation on the Order Planning page and the relevant item has the service type option. Manufacturing COD 5520 TAB 1003 260326 Ending date-time on the Planning Worksheet page is not updated from the ending date-time column of last operation on the Planning Routing page. Manufacturing COD 99000809 260806 "The length of the string is X, but it must be less than or equal to Y characters" error message when you open the Routing page from the Planning Worksheet page. Manufacturing TAB 99000829 TAB 99000830 261445 "The requisition line does not exist" error message when you run the Calc. Plan report on the Requisition Worksheet page with respect planning parameters for the Supply Triggered Safety Stock option. Manufacturing COD 99000854 262029 The Cost Amount (Expected) field in the output item ledger entry is assigned the value of last operation received from subcontractor purchase order when it should be based upon the Prod. Order line Unit Cost field. Manufacturing COD 22 COD 99000773 262721 Capacity value entry that represents subcontracting has incorrect Cost Amount (Actual) value when the Unit of Measure Code value is different. Manufacturing COD 90 258978 "You have insufficient quantity of Item X on inventory" error message when you undo a purchase return receipt. Purchase COD 5817 259052 The dropdown in the Description field does not work correctly for purchase orders. Purchase TAB 37 259570 Distribution of item charge in a foreign currency to several receipts provides lower accuracy than in previous versions. Purchase COD 80 COD 90 259717 The Receive flag is modified to TRUE even if an error raises when you post a purchase order receipt. Purchase PAG 9307 261010 "The Sales Line does not exist. Identification fields and values: Document Type='Order'..." error message when you post a purchase invoice representing a drop shipment where related sales order been deleted through a delete invoiced sales order batch job. Purchase REP 299 REP 499 261533 Error when you post an invoice with prepayment. Purchase COD 80 COD 90 TAB 37 TAB 39 256827 When using different reports settings for the same report the request page of the report is not shown correctly. Sales REP 1303 REP 1304 REP 1305 REP 1322 REP 204 REP 205 REP 404 REP 405 REP 210 REP 410 259056 When you copy a document from an archived document, the VAT clause code is not copied from the original document and it remains blank. Sales TAB 5108 261907 It is not possible to add a starting date to the Sales Prices page. Sales PAG 7002 262356 The Item Description flow field in the Sales Price Worksheet table is editable. Sales PAG 7023 257285 The system produces imbalance between the Item Ledger Entry and Warehouse Entry tables with service orders and warehouse shipments. Warehouse COD 5763 258679 Warehouse entry is not created when you post a service order shipment where one service line is created for a bin mandatory location and there is another service line where a warehouse shipment exists. Warehouse COD 5987 259567 If a warehouse pick is generated from the pick worksheet after you select the warehouse shipment that does not properly flag the pick lines for components with Assemble To Order (ATO) = True, an incorrect presentation is displayed for bin contents. Warehouse TAB 5767 263227 "Some items were not included in the pick due to their expiration date" error message when you create a pick where next expiring lot is available in a pick able bin. Warehouse COD 6501 Local application hotfixes APAC ID Title Functional area Changed objects 257620 GST sales entry is not created when a sales order or invoice is posted with FA in the APAC version. Sales COD 80 CH - Switzerland ID Title Functional area Changed objects 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Swiss version. Finance COD 5988 REP 5914 CZ- Czech ID Title Functional area Changed objects 263845 At the time when you post the Cash Document preview, the data is sent to the EET in the Czech version. Cash Management COD 11735 COD 20 COD 31121 COD 31122 PAG 31127 PAG 31128 TAB 31123 TAB 31124 259500 Translations are missing for test tariff numbers in the Czech version. Finance REP 11763 REP 11771 REP 11775 REP 31063 REP 31078 263716 Perform country or region code is not filled in VAT entries in the Czech version. Finance COD 80 263735 Advance payments are missing for VIES declaration lines in the Czech version. Finance REP 31067 TAB 31067 263737 EU 3-Party Trade is not set to Yes in VAT entries in the Czech version. Finance TAB 81 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Czech version. Finance COD 5988 REP 5914 DACH ID Title Functional area Changed objects 260627 The intrastat file (ASCII) cannot be created if the Country/Region of Origin Code field contains a country code of a country from outside the EU in the DACH version. Finance COD 11002 REP 11012 REP 11013 261104 "Serial No. X is already on inventory" error message when you post a phys. inventory order in the DACH version. Warehouse COD 5005359 TAB 5005353 261539 The VAT-Vies Declaration Tax - DE report does not create a PDF file when you use the Web client in the DACH version. VAT/Sales Tax/Intrastat REP 11007 ES - Spain ID Title Functional area Changed objects 261093 "Valor o tipo incorrecto del campo: TipoFactura" error message if you post a sales or purchase invoice from a journal in the Spanish version. Finance COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Spanish version. Finance COD 5988 REP 5914 261469 The Purchase Invoice Book report should be filtered by a document date in the Spanish version. VAT/Sales Tax/Intrastat REP 10705 262748 The TipoFactura node is not filled in for service orders in SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 263014 "El XML no cumple el esquema. Error 4102. Falta informar la contraparte." error message if you post invoices from a journal in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 COD 80 COD 90 PAG 253 PAG 254 PAG 255 PAG 256 PAG 39 TAB 10752 TAB 112 TAB 122 TAB 21 TAB 25 TAB 36 TAB 38 TAB 81 263406 "Desglose tipo de Operación necesita al menos PrestacionServicios, entrega o ambas" error message if you try to send an invoice with no tax VAT and zero amount by using SII in the Spanish version. VAT/Sales Tax/Intrastat COD 10750 FI - Finland ID Title Functional area Changed objects 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Finnish version. Finance COD 5988 REP 5914 FR - France ID Title Functional area Changed objects 256969 ".NET Framework Interoperability" error message when you use the Export G/L Entries - Tax Audit report with the Web client in the French version. Finance REP 10885 262054 The Bank Acc. Detail Trial Balance report still shows incorrect figures in the French version. Finance REP 10810 IT - Italy ID Title Functional area Changed objects 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the Italian version. Finance COD 5988 REP 5914 259565 If you run the Preview Posting function for a released EU purchase invoice and the invoice discount is calculated, the system gets an error message in the Italian version. Finance COD 12 COD 90 261860 The reason code K has been added among the existing reason codes of the Certificazione Unica 2018 in the Italian version. Finance TAB 12113 TAB 12116 263553 If you create an intrastat service file and the service tariff number is set with five characters, the file always report service tariff number as six characters adding zero at the beginning of the code in the Italian version. Finance REP 593 NA - North America ID Title Functional area Changed objects 258695 Shortcut dimensions are not populated on the deposit line in the North American version. Cash Management PAG 10140 PAG 10141 257848 "The Service Comment Line already exists" error message if you post a service invoice or service credit memo with a comment, and there is already another service document with the same document number existing in the North American version. Finance COD 5988 REP 5914 259492 The Inventory Valuation report is running slow with Dynamics NAV 2017 and later. Inventory REP 10139 TAB 5802 261598 "The length of the string is 35, but it must be less than or equal to 20 characters" error message when you print the Cash Requirement by Due Date report with the Use External Doc. No. field after you post an invoice with the Vendor Invoice No. field that has 35 characters in the North American version. Purchase REP 10088 NL - Netherlands ID Title Functional area Changed objects 263508 The dependency between currency dates and payment discount dates should be removed in the Get Proposal Entries function for telebanking in the Dutch version. Cash Management REP 11000000 261084 Report 11403 inserts a line with NT11 by mistake in the Dutch version. Finance REP 11403 262912 The Calc. G/L Acc. Where-Used function does not work for local fields and local tables in the Dutch version. Finance COD 11400 NO - Norway ID Title Functional area Changed objects 261938 The Document Type field is blank instead of Payment in the balancing line in the Payment Journal Line report when you import a BBS return file in the Norwegian version. Cash Management REP 15000063 RU - Russia ID Title Functional area Changed objects 260543 The depreciation cannot be calculated after the FA Movement Act is posted at the last (next to last) day of the month in the Russian version. Finance COD 5616 Local regulatory features DE - Germany ID Title Functional area Changed objects 255738 Intrastat file format change from ASCII to XML in the German version of Microsoft Dynamics NAV 2017. Financial Management PAG 328 REP 594 TAB 23 TAB 247 TAB 262 TAB 5050 COD 11002 REP 11014 256263 Upgrade of Elster to support TLS 1.2 in the German version of Microsoft Dynamics NAV 2017. Financial Management COD 11001 PAG 11020 PAG 11022 REP 11016 TAB 11014 Resolution