Easiest blog post to write EVER – and with very positive news: the day has come, Microsoft Dynamics NAV 2018 is available for download!
The licenses of Microsoft Dynamics NAV customers with an active enhancement plan will be automatically upgraded to Microsoft Dynamics NAV 2018 in early December 2017. Existing Microsoft Dynamics NAV 2009 customers with an active enhancement plan are entitled to request a transition upgrade of their license to Microsoft Dynamics NAV 2018. Mar 02, 2018 Microsoft Dynamics NAV 2018 Product Guide Download. — By iCepts Technology Group, Inc. Visit Website View Our Posts. Microsoft Dynamics NAV 2018 has been release with many new features in Enterprise Functionality for Small to Mid Sized Wholesale Distribution and Manufacturing companies.
You can download it from PartnerSource, and this link should help you to get there instantaneously. If not, there is an easier link for you: aka.ms/navgetready.
What countries are available?
Well – let me make it even easier for you by providing the country list, with the download links:
What is new?
Well, a lot. In the “aka.ms/navgetready” link, you can quickly find all documentation, amongst this link:
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 you install this hotfix to gain access to new objects that are included in this or a previous cumulative update. (This applies only to customer licenses.)
For a list of cumulative updates that were 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.
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 together with your Microsoft Dynamics NAV solution.
Problems that are resolved in this cumulative update
The following problems are resolved in this cumulative update.
The VAT amount is different (cent differences) in a purchase invoice with Normal VAT compared to a purchase invoice with Reverse Charge VAT.
COD 90 TAB 39
Rounding lines are inserted incorrectly in reminders.
The Ignore Details option is needed in the EU VAT Registration No. Validation Service.
COD 249 PAG 246 TAB 226 TAB 249
The Price can't be copied when using the Copy Jobs action when a price is setup with a currency code for G/L Account, Resource or Item.
Prod. Orders Routings - in Queue and Prod. Orders Routings - in Prog. show lines from finished purchase orders.
PAG 9047 TAB 9056
The Last Date Modified field doesn't change after changing the Due Date in a production order.
The expected cost of the output is incorrect when the production does not use the base unit of measure and the receipt of the subcontract purchase order creates the output entry.
The Salesperson field is not available when the Team To-do field is disabled on the Task/To-do page.
An Intercompany file will be created if an error message exists when posting the shipment from a Sales Order after the Auto Send Transactions is enabled.
The tooltip for the Purchasing Code field on the Sales Order subform is incorrect.
PAG 46 PAG 5160 PAG 5522 PAG 6628
Local application hotfixes
CH - Switzerland
Two reports are found in the Tell Me search when searching for 'Vendor - Balance to Date' in the Swiss version.
REP 11540 REP 11559
Special characters (Umlaute) are not encoded in the QR-Bill invoice in the Swiss version.
An inappropriate use of SetCurrentKey in the FactBox code is causing performance problems in large databases in the DACH version.
DE - Germany
The WIP account is incorrect when posting the consumption in the German version.
ES - Spain
All digits from the G/L Account No. field must be printed in the Main Account Book report in the Spanish version.
FR - France
Error when posting a payment slip with exchange currency changed in the French version.
Microsoft Dynamics Nav 2018 Free Download For Pc
IT - Italy
Microsoft Dynamics Nav 2018 Free Download
The reverse charge E-invoice needs to report the corresponding purchase invoice number in the Italian version.
COD 12179 COD 12184 TAB 12203
The link between G/L Entries and FA Entries is not correct when posting a purchase invoice with Non-Deductible VAT in the Italian version.