Cumulative Update 19 for Microsoft Dynamics NAV 2017 has been released!

The following hotfixes are included in the CU:

  • 235020 – “This database is registered with several NAV Server instances. You must choose an instance to use before performing this activity. Do you want to continue?” error message when you try to export an object to a .txt file by using the Export-NAVApplicationObject cmdlet.
  • 258744 – The cursor is stuck in a cell.
  • 264391 – The Web client hangs when you preview reports and no printer is set up.
  • 265078 – A universal app in Android does not validate a decimal correctly.
  • 266215 – Performance issue when you run the Calc. Plan report on the Req. Worksheet page after you upgrade from Dynamics NAV 2009 to Dynamics NAV 2017.
  • 267170 – Pictures in email messages are created from a Word layout.
  • 267221 – In the Windows client, you cannot add a note or link on a list page when it is bound to an action, but you can in the Web client.
  • 267236 – The horizontal scrollbar is missing when you run the RUNMODAL Web client on ListPlus pages.
  • 268268 – The Task Scheduler or NAS Service Job Queue feature is broken if it is used with a local administrator or service login who does not have the right to check AD user groups.
  • 268749 – The client crashes when you add a filter on a matrix page.
  • 269154 – Preview of the Custom RDLC Report layout is very slow.
  • 269998 – CSIDE conversion in a local language is translated incorrectly for the Scope field in the All Profile table.
  • 266639 – The Mandatory check box on the Configuration Template page does not work.
  • 268406 – “The length of the string is 344, but it must be less than or equal to 250 characters.” error message on the Job Queue Entry page.
  • 268353 – The Bank Acc. Detail Trial Balance report displays inconsistent decimal places.
  • 260578 – The LookupPageID and DrillDownPageID values are incorrect in the No. Series Relationship table.
  • 265699 – “Max. Payment Tolerance must not be larger than Remaining Amount in Cust. Ledger Entry Entry No.=XXX” error message when you apply an invoice to a related payment.
  • 267933 – If you use the Text-to-Account Mapping function on the General Journal page, the mapping does not work when the text is at the beginning of the Description field and it is not a part of another word.
  • 264387 – The Lot Accumulation Period field does not seem to be respected when the Maximum Order Quantity field is set on an item.
  • 267870 – The Status field is duplicated in the Prod. Order – List report.
  • 267228 – Duplicate entries are generated for the same meeting when you create to-dos from a contact card.
  • 266060 – A purchase order that is partially invoiced in a purchase invoice document is not displayed in the Partially Invoiced tile in the Role Center.
  • 267865 – A special order appears multiple times on the Requisition Worksheet page.
  • 268047 – The Delivery Codeunit Caption field in the Electronic Document Format table uses an incorrect table relation to calculate.
  • 268345 – A negative line discount can be set up in a certain scenario.
  • 268788 – The Customer, Vendor, Item Top 10 List report does not print the No. field completely.
  • 267371 – The shipping agent service code is not transferred from a warehouse shipment to a transfer order.
  • 267783 – A shipment can be posted from a sales order where you already created an inventory pick.

For more details on the CU please visit https://support.microsoft.com/en-us/help/4337674/cumulative-update-19-for-microsoft-dynamics-nav-2017-build-22286

You can download the CU from https://www.microsoft.com/en-us/download/details.aspx?id=56980&WT.mc_id=rss_alldownloads_all

About the author