Announcing Cumulative Update 11 for Microsoft Dynamics AX 2012 R3

June 29, 2016, 12:29 pm

≫ Next: Announcing support for Office 2016 and SQL Server 2016 with AX 2012 R3 and R2

≪ Previous: Mass financial period close (AX 2012 R3 new feature)

Microsoft Dynamics AX 2012 R3 CU11 is now available to our customers for download on Lifecycle Services, CustomerSource and PartnerSource. Cumulative Update 11 build number is 6.3.4000.127. To download CU11 from LCS, select an R3 project and click the updates tile.

For installation instructions, download the Installation guide for cumulative update 11 for Microsoft Dynamics AX 2012 R3.

The latest changes can be found in the What’s new in Microsoft Dynamics AX 2012 document found here.

For detailed information on Microsoft Dynamics Ax 2012 R3 CU11 release, please refer to the release notes official KB document KB3157865

Please note, as happened for AX 2012 R3 CU10, the application version will show a different number of: 6.3.4000.123 if you apply CU11 to an existing install of Ax2012 R3. This is due to all the individual models that are applied to your system through the CU11 install. The one model indicating all models for CU11 has been applied has version number 6.3.4000.123. Using a slipstream process as detailed in the Installation guide will result in the single full model applied for CU11 with build number 6.3.4000.127. The Slipstream build is only available from the LCS updates tile. The version of your binary files will also have build number 6.3.4000.127 listed.

To learn about known issues in cumulative update 11, log into LCS by using CustomerSource or PartnerSource account. Then, in the Issue search box, enter “CU11 known issue” as the query for Microsoft Dynamics AX 2012 R3.

↧

Announcing support for Office 2016 and SQL Server 2016 with AX 2012 R3 and R2

August 2, 2016, 1:00 pm

≫ Next: Announcing support for Office 2016 and SQL Server 2012 SP3 with AX 2009 SP1

≪ Previous: Announcing Cumulative Update 11 for Microsoft Dynamics AX 2012 R3

Office 2016 and SQL Server 2016 is now supported with Microsoft Dynamics AX 2012 R3 cumulative update 11 and Dynamics AX 2012 R2 cumulative update 9.

SQL Server 2016 is supported with cumulative update 9 for AX 2012 R2 with hotfix KB 3160713.
Office 2016 is supported with cumulative update 9 for AX 2012 R2 with hotfix KB 3155797.

Note:

Master Data Management and Dynamics AX Intelligent Data Management Framework (IDMF) is currently NOT supported with SQL Server 2016. Customers using MDM and IDMF should not upgrade to SQL 2016 until Microsoft releases a patch to support it.

The Microsoft Dynamics AX 2012 System Requirements have been updated to reflect this change.

↧

Announcing support for Office 2016 and SQL Server 2012 SP3 with AX 2009 SP1

October 10, 2016, 2:37 pm

≫ Next: Microsoft Dynamics AX R3 Cumulative Update 12 release coming in Q4 of 2016

≪ Previous: Announcing support for Office 2016 and SQL Server 2016 with AX 2012 R3 and R2

Office 2016 is now supported with Microsoft Dynamics AX 2009 Service Pack 1 with Rollup 8 with hotfix KB 2830391 . This KB was required for Office 2013 support and is also required for Office 2016.

Microsoft SQL Server 2012 Service Pack 3 is supported with Microsoft Dynamics AX 2009 Service Pack 1 with Rollup 8 and the hotfix from Knowledge Base article 2836535 .

The Microsoft Dynamics AX 2009 System Requirements have been updated to reflect this change.

↧

Microsoft Dynamics AX R3 Cumulative Update 12 release coming in Q4 of 2016

October 12, 2016, 12:13 pm

≫ Next: Microsoft Edge ,Chrome and SQL Server 2014 SP2 are now supported with AX 2012 R3 and AX 2012 R2

≪ Previous: Announcing support for Office 2016 and SQL Server 2012 SP3 with AX 2009 SP1

Please stay tuned for the coming release of Microsoft Dynamics AX R3 Cumulative Update 12 this Q4 of 2016.

↧

Microsoft Edge ,Chrome and SQL Server 2014 SP2 are now supported with AX 2012 R3 and AX 2012 R2

October 17, 2016, 2:51 pm

≫ Next: New version of Microsoft Dynamics AX Intelligent Data Management Framework (IDMF) is now available

≪ Previous: Microsoft Dynamics AX R3 Cumulative Update 12 release coming in Q4 of 2016

Microsoft Edge and Chrome browser are supported with cumulative update 11 for AX 2012 R3 and cumulative update 9 for AX 2012 R2 with KB 3198005

Also, SQL Server 2014 Service Pack 2 is supported with the following updates:

Cumulative update 11 for AX 2012 R3
Cumulative update 9 for AX2012 R2

↧

New version of Microsoft Dynamics AX Intelligent Data Management Framework (IDMF) is now available

October 27, 2016, 4:05 pm

≫ Next: Announcing Cumulative Update 12 for Microsoft Dynamics AX 2012 R3

≪ Previous: Microsoft Edge ,Chrome and SQL Server 2014 SP2 are now supported with AX 2012 R3 and AX 2012 R2

A new version (v 2.0.37.0) of Microsoft Dynamics AX Intelligent Data Management Framework (IDMF) is now available on LCS Tools.

Below are the list of issues that has been fixed in this new version:

IDMF – Support with SQL Server 2016

IDMF – Revert and Restore Archive deletes in one transaction : Revert and restore operations do not delete data in archive database deletions in batches but as a single transaction. The solution is to implement batch size functionality and introduce transaction level deletion.

IDMF: Timeout exception when deleting the data from archive table: This issue must be caused by Command Timeout being set to default.

IDMF – Restore archive data job for large number of records is not restoring all records as expected

↧

Announcing Cumulative Update 12 for Microsoft Dynamics AX 2012 R3

November 21, 2016, 2:00 am

≫ Next: January release – Dynamics AX 2012 R3

≪ Previous: New version of Microsoft Dynamics AX Intelligent Data Management Framework (IDMF) is now available

Microsoft Dynamics AX 2012 R3 CU12 is now available to our customers for download on Lifecycle Services, CustomerSource and PartnerSource. Cumulative Update 12 build number is 6.3.5000.138. To download CU12 from LCS, select an R3 project and click the updates tile.

For installation instructions, download the Installation guide for cumulative update 12 for Microsoft Dynamics AX 2012 R3.

The latest changes can be found in the What’s new in Microsoft Dynamics AX 2012 document found here.

A new module, Cortana Intelligence services management, allows you to integrate to the Microsoft Cognitive services – Recommendations API right from within Dynamics AX without have to learn data science or big data technologies. More about this feature can be found with other enhancements described in the what’s new document.

All of these documents can be centrally found on the Cumulative Update 12 install and enhancements page.

For detailed information on Microsoft Dynamics Ax 2012 R3 CU12 release, please refer to the release notes official KB document KB3199741

Please note, as happened for AX 2012 R3 CU10 and CU11, the application version will show a different number of: 6.3.5000.133 if you apply CU12 to an existing install of Ax2012 R3. This is due to all the individual models that are applied to your system through the CU12 install. The one model indicating all models for CU12 has been applied has version number 6.3.5000.133. Using a slipstream process as detailed in the Installation guide will result in the single full model applied for CU12 with build number 6.3.5000.138. The Slipstream build is only available from the LCS updates tile. The version of your binary files will also have build number 6.3.5000.138 listed.

To learn about known issues in cumulative update 12, log into LCS by using CustomerSource or PartnerSource account. Then, in the Issue search box, enter “CU12 known issue” as the query for Microsoft Dynamics AX 2012 R3.

↧

January release – Dynamics AX 2012 R3

January 10, 2017, 11:29 am

≫ Next: February release – Dynamics AX 2012 R3

≪ Previous: Announcing Cumulative Update 12 for Microsoft Dynamics AX 2012 R3

Microsoft Dynamics AX In-Market team has recently added a new method to release code defects, design change requests, feature requests and proactive fixes for Dynamics AX 2012 R3. The new approach is to release these types of fixes in a predictable monthly cadence.

The January release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse Management, Financials, Production and Retail. Please see the full list of hotfixes to search for your specific issue.

Here are a few details related to this release:

Primary Build: 6.3.5000.1468
Number of Application hotfixes: 56
Number of Binary hotfixes: 5

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

Below is screenshot of the Dynamic R3 update installer and the select form to pick the most recent updates from this month’s release:

What is included in this month’s release

Design Change Requests & Feature Requests

KB Details	Description of issue or change request	Description of enhancement
KB3205038	Voucher gets created with two different dates, which is not correct per French accounting rules	Now it will check whether having a un-realized Gain/Loss backing at time of settlement. If yes, then it will check whether the date having as posting of exchadj isn’t equal to transaction date for the settlement posting. If it is, then it will get a new voucher number for the posting else the same voucher number will be kept.
KB3208173	Post-sync channel DB clean up to reduce data volume.	To enable Post-sync channel DB clean up to reduce data volume feature: 1. Client side must be upgraded on these components: a. Async Client b. Channel database (upgrade by Channel database utility) 2. AOS must be upgraded to introduce a new configuration in Retail scheduler parameters form: “Strip irrelevant master data from channel database” 3. the configuration must be turned on, then synced to channel database by 1110 scheduler job. 4. If there is customization that changes/adds new tables, the channel database stored procedure must also be customized to purge data properly.
KB3207458	Retail offline sync doesn’t remove old records from the _TRACKING tables from channel databases or offline databases.	Now it uses Microsoft sync framework provided feature to cleanup metadata in the change tracking tables on both store database and offline database. The cleanup retention day is configurable in offline sync service configuration file.
KB3208218	Retaining the original Registered Voucher and Transdate on VendTrans after the posting of Approval Journal/Pool Invoice	Now the following high-level changes are done 1) When defaulting the posted invoice register into either the Vendor invoices form or the Invoice approval journal, the voucher number and voucher date of the invoice register will be defaulted, unless that period is closed or on hold. a. If the period is closed or on hold, the system will advance the date to the first day of the next open period and a new voucher number will be set. 2) The voucher date on the invoice approval journal and the vendor invoices form will remain editable. The change is that if the user changes the date, the following message pop up “If you change the date, the voucher number will be updated. Are you sure you want to change the date?” if we click Yes will change the date and voucher number. No will revert the date and put the cursor back in the date field. The users option at that point is to Cancel the pool entry, re-register the invoice with the corrected date and approve the corrected date, if they want to only use a single voucher. 3) When an approval journal or the vendor invoice that was created from the pool is posted, the system will not update the Vendor transaction or the Invoice journal’s voucher number or voucher date. 4) It makes the approval process’ visibility better: a. From Vendor transactions>Voucher and the posted invoice journal>Voucher, show both the approval voucher and the invoice register voucher when launching the form by default. (Even if they are using different dates and different voucher numbers.) The related vouchers button/all related vouchers button will still be enabled and available just as they are today. b. From the posted invoice journal, the user will be able to view the Vendor transactions record. 5) Issue where the approval date is not getting set with the approval date from the invoice approval journal or Vendor invoice is also fixed through this
KB3199141	Sales invoice operation should be supported in MPOS	With the new implementation, if we invoice a sales order at HQ side without prepayment and then try to invoice the payment at store side it should be processed successfully as Sales invoice operation is now supported in MPOS
KB3208541	When you run any CDX download job, there is an insert into tempdb query that executes 100 times for each CDX job if having around 100 data groups. This causes huge performance implications, especially for large jobs such as pricing changes.	Now a new feature is implemented to allow optimization by grouping the change tracking queries across multiple data groups together, if certain requirement can be met.
KB3209155	When you split quarantine orders after pressing the Start button, you see that no quality orders are generated even if the status changed to “Reported as finished”.	Now it will make sure that after you split the started quarantine order, you still can generate the quality order when the quarantine order is reported as finished.
KB3205507	Add support for user to pick the item from another location in short picking scenarios.	Now, user will be able to pick the item from another location when short picking scenario is experienced in order to be able to proceed to ship goods as fast as possible.

Fixes released

KB Number	Complete Feature path	Title
3209773	AX Retail\Solution\Call Center	Call center RMA does not allow Percent based charges
3204765	AX Retail\Solution\CDX and Data management	CDX perf – SQL change tracking query: when number of columns is greater than 10, do not track column level changes for updates.
3209529	AX Retail\Solution\Merchandising\Pricing and Discounts	Price simulator shows incorrect price for specific unit and date.
3199964	AX Retail\Solution\Merchandising\Product Management	Deleted attribute from attribute group still displays on released products in a retail product hierarchy
3205096	AX Retail\Solution\Store operations and POS\UX – MPOS	Media Server URL in channel profiles requires a forward-slash at the end.
3204124	AX Retail\Solution\Workspaces\Channel Operations	Transfer orders with status ‘Created’ are visible in POS
3207737	AX Retail\Solution\Workspaces\Channel Operations	mPOS: Set quantity – If attempting to return more than the number of items purchased, an application error is thrown
3205152	AXL\APAC localizations\China	CN-Cannot run the Chinese Voucher continuity check
3187956	AXL\APAC localizations\India	IN-Previous year transactions are considered while calculating TDS on vendor invoice.
3189981	AXL\APAC localizations\India	IN-TDS is not calculated correctly with multiple withholding tax code
3194494	AXL\APAC localizations\India	Error is displayed while invoicing purchase order after applying prepayment
3201716	AXL\APAC localizations\India	Transaction amount mismatch in LedgerTransVoucher form after performing relative transactions
3195118	AXL\APAC localizations\Singapore Malaysia and Thailand	TH – Realized sales tax is not matching unrealized tax when posted with multiple withholding tax codes
3200300	AXL\APAC localizations\Singapore Malaysia and Thailand	TH-Modified amount in “Updated base for withholding tax in invoice currency” is not displayed.
3094602	AXL\Europe Localizations	Related Voucher Transactions are missing in the voucher transaction form for Redraw Promissory note journal
3159634	AXL\Europe Localizations	Mexico Unable to post hour journal with Item Sales Tax Group as GRAL and Sales tax group as IVA15%
3182679	AXL\Europe Localizations	[Italy] AX2012R2 PA E-Invoice: IdPaese is wrong when transmitter is not for the same legal entity
3187149	AXL\Europe Localizations	[Italy] AX2012R3 PA E-Invoice: “AliquotaIVA” field with negative sign for credit note created by project fee invoice
3187707	AXL\Europe Localizations	[Italy] AX2012R2 PA E-Invoice: “Importo” field is wrong in case of discount
3182388	AXL\Europe Localizations\Austria	Austrian Sales tax calculation incorrect for correction transactions using reporting code 063
3201675	AXL\Europe Localizations\Eastern Europe	Cash order report stack trace error when converting number to word into German (DE) language
3196856	AXL\Europe Localizations\France	[France] Intrastat delivery department (county) not reported
3184039	AXL\Europe Localizations\Germany	German sales tax payment report Preview and xml displays incorrect amounts for 100% and partly exempt use tax codes
3179883	AXL\LATAM Localizations\Brazil	NF-e: for a Transfer order receipt (Order type = Fiscal establishment transfer), Document date (receipt) = Posted date (receipt)
3196586	AXL\LATAM Localizations\Mexico	‘Electronic ledger accounting statement’ report with doubled balance amount IF Fiscal Year Close does not create closing transactions
3179119	GFM\Accounts Payable	1099 amounts are overstated when using vendor retention from project
3184999	GFM\Accounts Payable\Invoicing	Possible to post invoice after matching partial invoice against the full product receipt for non-stocked item
3201278	GFM\Accounts Payable\Invoicing	invoice voucher missing Accrue reverse transactions
3192083	GFM\Accounts Payable\Reports	Vendor ledger reconciliation report shows incorrect Journal Number
3205719	GFM\Accounts Receivable\Collections\Collection Letter	Collection letter print: The length of the registration number in the OCR-line may not exceed 8 characters
3182163	GFM\Accounts Receivable\Free Text Invoice	Reverse transactions can still be created/posted on Free text invoice transactions that were posted on a fiscal year that have already been fiscal year closed
3182280	GFM\Cash Management\Vendor\Payments and Settlement	Stack trace error occurs when user opens multiple vendor payment proposal forms
3187693	GFM\Cash Management\Vendor\Payments and Settlement	Incorrect Payment Amount displayed in Invoices paid by Check form
3202663	GFM\Fixed Assets\Journals	Voucher transactions is incorrectly displayed on payment journal form
3203219	GFM\Fixed Assets\Setup	Fixed asset number sequence gets broken
3198369	GFM\General Ledger\Allocations	Incorrect Dimensions on the Voucher when running Allocations for an Intercompany Journal
3200678	GFM\Tax	Error in Sales tax specification report while running in batch
3210144	GFM\Tax\Tax Calculation	Performance SalesTax payment still slow after installing KB 3192872
2983839	SCM\Inventory\Quality Management	Reserved physical status on sales order with production item
3050053	SCM\Planning\Master Planning	Continuation of DAXSE 3776577 – Incorrect Req. quantity in planned orders when using Min/Max coverage type
3206080	SCM\Planning\Master Planning	MRP – Track process tack duration is only logging info from 1 thread instead of all threads used
3174478	SCM\Procurement\Intercompany	Multi inter-company direct delivery
3206456	SCM\Procurement\Purchase Pricing	Modifying an existing trade agreement will not get picked up on subsequent PO lines
3202895	SCM\Production and Shop Floor\Batch Orders	Inconsistent reference for pegged supply – reference lot missing
3197325	SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	After calculation on approve form we get shorter absence time even if break is not paid break
3181315	SCM\Sales\Sales Orders	Sales lead time is not calculated correctly if order entry deadline has passed and tomorrow is a closed day in the calendar.
3202268	SCM\Sales\Sales Orders	Perf : 1 extra SQL call by “MCRSALESTABLE” after clicking “OK” button on “SalesCreateOrder” form is regressed due to DAXSE#3769105
3196208	SCM\Sourcing\Requisition	Policies not working in Business Portal
3198951	SCM\Warehouse and Transportation\Warehouse Management\Pallets (WMSII)	Over picking changes ordered quantity
3196838	SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	If a Picking location is assigned on a PO line and a Sales order is reserved against that PO line, you can incorrectly activate picking for the output order tied to the Sales order line even though no inventory exists
3209851	Server	Continuous dead locks in batch tables
3208240	SI\Project Accounting\FIM Integration	The sum of the Cost Prices of project transaction costs does not match the transaction-level cost price for project transactions in a foreign currency on a project contract with split funding rules
3201474	SI\Project Management\SCM Integration	Shipment Records not being created after installing KB 2917852

↧

February release – Dynamics AX 2012 R3

March 1, 2017, 9:38 am

≫ Next: KB3163813 CU12 Known Issue – Incorrect Posting amounts – Shipment Packing slip posting

≪ Previous: January release – Dynamics AX 2012 R3

The February release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Electronic Reporting, Warehouse Management, Human Resources, Procurement and Retail. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update.

Here are a few details related to this release:

· Primary Build: 6.3.5000.2702

· Number of Application hotfixes: 174

· Number of Binary hotfixes: 17

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
KB3217093	Line comment details (Size, Color, Style, Comment and Discount) are not displayed by default for items in MPOS.	Changes have been made such that transaction screen will show line comments along with discount by default.
KB3205828	Unable to start processing work header that were awaiting demand replenishment since the header and not the affected lines were blocked.	New enhancement has been done that allows us to start a work that has some lines awaiting demand replenishment and process the lines that can be picked
KB3217157	When a work is completed, a counter is decremented on WHSWaveTable. This update happened using exclusive locks which could negatively impact performance. Further there was a risk the counter fields would go out of sync with the actual work completed.	These counter fields were redundant and has been removed.
KB3210822	The central warehouse flows are subjected to an issue, and it causes partial transactions to be committed to the database. This issue occurs typically when the system is under the heavy load. It manifests itself in a number of ways, including work being created but the associated waves and loads not reflecting it.	The changes in the hotfix ensure the impacted processes will use a reliable pattern.
KB3212427	When trying to invoice a sales order for which there is a confirmed intracompany purchase order, it is taking 10+ hours to process	Changes are made such that it takes utmost 1 hour for processing the order
KB3210293	While running warehouse management feature observed some data corruption issues	Fixed the data corruption issues.
KB3207958	User wants to put items directly from RAF directly to a Transfer Order in one step.	Changes have been made such that user can put items directly from Production to transfer order.
KB3215971	System is not supporting the Location Directive “Restrict to Unit” feature. Instead of splitting quantities between two layers, it is using the lowest quantity.	Changes have been made accordingly to split work based on directive unit
KB3215008	User is using info-codes to capture information while taking a product for Service/Repair. System must prompt for additional details through info-code trigger. In current state, unable to capture all the details in sequence	Changes are made such that CRT retrieves one info-code at a time and prioritize triggered info-codes in the order of info-codes.
KB3218716	A payroll tax engine update has been released.	Updated binaries to reflect recent Symmetry tax engine updates
KB3210581	New version of two reports (Electronic ICP declaration, Electronic OB declaration) appeared.	Changes in macros and XSLT resource file were made.
KB3208195	Generation of Block K in SPED FISCAL for layout version 010	New RegF developed
KB3214515	MX – Ledger Accounting statement – End year close and adjustment transactions must be included in the period 13	New RegF developed
KB3217027	RU – Changes in the SZV-M report to Pension Fund – AX 2012 R3	New RegF developed
KB3180277	When there are multiple sales prices defined for different sales unit, ‘Create label by products’ only auto generate one shelf label for the basic sales unit.	Enable multiple sales units per item
KB3218445	JP – The appended table 16 series needs to be able to be generated by fixed asset groups	Series will be able to be generated by fixed asset groups.
KB4010539	Return of products without a receipt not possible when the Item has blocked for sale at the POS	Will allow return even if item marked as blocked.
KB3207921	Poland/POL: Changes for SAF VAT report are available in 2017 in Microsoft Dynamics AX 2012 R3	The changes in the hotfix make sure the changes for the Polish SAF VAT report are available in Microsoft Dynamics AX 2012 R3 from year 2017.
KB4010926	RU – CDCR – Possibility to split FA depreciation into smaller journals DAXSE 3666049 – AX 6.3	DCR has been developed
KB4011994	With the public sector key, posting definitions, and balancing dimensions by fund enabled, when retainage is generated for an invoice, often unbalanced entries are generated and the invoice cannot be posted.	Update code to generate accounting distribution and resulting SLJL for the retainage entry using posting definitions resulting in balanced entries.
KB3218786	Multithreading import of data to staging using DMFGenerateSSISPackage::generateStagingData causes issue	Solved generic multi-threading issues in the codebase.

Fixes Released

KB Number	Complete Feature Path	Title
4011345	DAXSE\AIF\Web Services	AifRuntimeCacheManager doesn’t catch UpdateConflict errors causing problems with BizTalk
3216573	DAXSE\AX Retail	MPOS Email sales receipt not printing Image.
3216672	DAXSE\AX Retail	Add product has error when remove item
3217397	DAXSE\AX Retail	Not valid RetailEventNotificationAction records generated.
4010638	DAXSE\AX Retail	MPOS Activation fails after Creating offline Customer order or offline Customer quotation
3215768	DAXSE\AX Retail\Solution\Call Center	After changing Net amount in Sales order line from Call center but Manual discount percent not removed
3216016	DAXSE\AX Retail\Solution\Call Center	Check Out in Order hold form with no call center order lines causes stack trace error
3217138	DAXSE\AX Retail\Solution\Call Center	Price override check box is still marked after price override is removed.
3218704	DAXSE\AX Retail\Solution\Call Center	Price details not updated correctly for Sales order created in Call center (continue DAXSE#3802505)
3218726	DAXSE\AX Retail\Solution\Call Center	Incorrect behavior when updating Total discount group and Line discount group in Sales quotation header registered from Call center
3218741	DAXSE\AX Retail\Solution\Call Center	Retail discounts not updated correctly for Sales quotation created in Call center by Copy function
4010402	DAXSE\AX Retail\Solution\Call Center	Not correctly updated prices and discounts when Copying Sales order in Call center – Copy precisely
4010938	DAXSE\AX Retail\Solution\Call Center	Retail discounts not updated correctly for Sales quotation created in Call center
4010469	DAXSE\AX Retail\Solution\Call Center\Customer service and inquiry	Cross-selling only working for items with on-hand stock.
4010538	DAXSE\AX Retail\Solution\Call Center\Order Status	The customer account field (SalesTable.CustAccount) cannot be modified on the sales order
3218422	DAXSE\AX Retail\Solution\Customers and loyalty\Customers and Groups	Problem with CUSTOMER GROUP on MPOS – Tax group not updated when changed
3217400	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	Loyalty card balance is wrong on MPOS.
3218386	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	Can’t declare starting amount for blind closed shift after applying KB 3166870
4010833	DAXSE\AX Retail\Solution\Store operations and POS\Infocodes	MPOS fails to prompt for infocode input on triggered info codes beyond the second prompt.
4010873	DAXSE\AX Retail\Solution\Store operations and POS\Infocodes	Age Limit Infocode causes info code characters to exceed 100 characters when assigned to an item and the transaction is not created in EPOS or MPOS
3216979	DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)	MPOS payment amounts are entered incorrectly after KB 3207735
4011874	DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)	MPOS: When a partial payment is made with another payment method, cash rounding for the remaining amount does not complete the transaction
3218424	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	PriceHasBeenKeyedIn flag resets on Suspended and Recalled POS transaction
4011460	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	MPOS: Returnable products list does not show variant information necessary to select the correct item for return.
4011014	DAXSE\AX Retail\Solution\Store operations and POS\Workers and login	Cashiers are unable to close a shared shift.
3194793	DAXSE\AXL\APAC localizations\China	CN-Cannot run the Chinese Voucher continuity check
3209095	DAXSE\AXL\APAC localizations\China	CN-Fixed Asset Status report not filtering based on Fixed Asset number selected
3202237	DAXSE\AXL\APAC localizations\India	IN-TDS is incorrectly calculated in vendor invoice journal with multiple voucher/lines (Refresh issue)
3206745	DAXSE\AXL\APAC localizations\India	IN – TDS is not posted on first voucher when TDS amount is adjusted with more once in multiline general journal scenario
3217624	DAXSE\AXL\APAC localizations\Japan	JP LOC – Previous selection of Value models area in Form 26 – Depreciable assets form is not saved
3178298	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	MY-Customer/Vendor details are not getting updated in GAF file for Misc. Charges
3208907	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	TH-Depreciation periods are incorrectly calculated in Leap year when period type is set to Daily
3211100	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	TH – WTH tax not working for inter-company vendor payment
3211100	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	TH – WTH tax not working for inter-company vendor payment
3211069	DAXSE\AXL\Europe Localizations	SEPA Direct Debit :Payment Advice Report print on screen only
3214444	DAXSE\AXL\Europe Localizations	SEPA file is not created from remittance journal
3216413	DAXSE\AXL\Europe Localizations	[Italy] AX2012R2 PA E-Invoice with useless information in Address tag
4010627	DAXSE\AXL\Europe Localizations	Porting request from 3800048: DTAZV format: Extra space characters after KB3060514/DAXSE 3618726
4011518	DAXSE\AXL\Europe Localizations	[Italy] AX2012 R3 Fixed asset book with a wrong Net Book Value in case of revaluation transactions and disposal
4011432	DAXSE\AXL\Europe Localizations\Belgium	KB3199262 – Belgian Invoice turnover report does not accept creditnotes
4010629	DAXSE\AXL\Europe Localizations\Eastern Europe	Open transactions report cannot be processed without System administrator privileges in Polish localization
4011505	DAXSE\AXL\Europe Localizations\Eastern Europe\Hungary	Hungarian Sales Tax transactions report does not return exempted VAT correctly
3218585	DAXSE\AXL\Europe Localizations\Eastern Europe\Lithuania	Lithuania new i.SAF file 1.2 version
3217778	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	[Follow-up from DAXSE, 3792286] Polish SAF reports are extremely slow – AX 2012 R3 – Now with in-house repro
4010628	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	[POL] – Poland – Incorrect sales tax in Free text invoices in case of marking prices include sales tax
4011520	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Wrong vendor address and tax exempt number is in vat transaction if user change the code after journal validation but before posting
4012049	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Document date is missing after posting purchase order invoice
3212402	DAXSE\AXL\Europe Localizations\Italy	SEPA CT: On-account payment should inherit the payment journal line payment note to the RmtInf element
3215639	DAXSE\AXL\Europe Localizations\Italy	[Italy] AX2012 R2 Italian sales tax payment report returns wrong rounded value in Sales tax base and Sales tax charge base columns for transactions with exempt VAT codes
3218271	DAXSE\AXL\Europe Localizations\Italy	[Italy] AX2012 R3 Error when printing the Italian fiscal journal in batch mode
3218285	DAXSE\AXL\Europe Localizations\Norway	Norway: Payment id should be printed only once on collection letter
4012453	DAXSE\AXL\Europe Localizations\Norway	Norway: Norwegian sales tax payment report 2017 – user must be able to send the XML file without adding CID
3218593	DAXSE\AXL\Europe Localizations\Russian Federation\Profit tax	VehicleModelTable.VehicleModel is too short
4012328	DAXSE\AXL\Europe Localizations\Sweden	Sweden: ISO20022 CT Payment purpose code must be transferred for international payments
3212595	DAXSE\AXL\LATAM Localizations\Brazil	AX is incorrectly still displaying the Interest and Fine amounts for an open invoice, even after the user had deleted it from the payment journal form
3216053	DAXSE\AXL\LATAM Localizations\Brazil	FB: “Cannot create a record in ICMS and ICMS-ST adjust/benefit/incentive (FBFiscalDocumentAdjustment_BR)” error for tax adjustment (Tax type = ICMS-DIF, Adjustment type = Fiscal document)
3216450	DAXSE\AXL\LATAM Localizations\Brazil	Direct Import PO (Currency = USD) configured with “ICMS tax is configured with Fiscal value = 2. without credit/debit (exempt or not taxable)” causes “Division by zero” error
3218475	DAXSE\AXL\LATAM Localizations\Brazil	When the ‘Cost absorption journal’ is posted via a batch job (Batch processing = yes) it generates transactions with Voucher # = blank
4010625	DAXSE\AXL\LATAM Localizations\Brazil	FB: ‘IPI tax assessment book’ report and ‘SPED Fiscal’ file with missing information for IPI tax configured with Fiscal value = 3. without credit/debit (other)
4011776	DAXSE\AXL\LATAM Localizations\Brazil	AX incorrectly erases the ‘Delivery terms’ and ‘Terms of payment’ fields for a confirmed PO
3213839	DAXSE\BI and Reporting	Batch Group specified is ignored when running Customer Account Statement Report
3218631	DAXSE\BI and Reporting	Purchase order report blank in approval by email – after applying DAXSE#3774309
4010822	DAXSE\Client\Doc Handling	Images stored in an Archive folder for document management fail to display thumbnails when viewed in EP
3216243	DAXSE\Developer and Partner Tools\DIXF	Failover support for DIXF service
3217986	DAXSE\Developer and Partner Tools\DIXF	[AX2012R3] [DIXF] Opening balance data that needs to be imported into AX 2012 R3 using DIXF and EXCEL files results in journal validation errors (unit outside the current penny rounding threshold)
3218169	DAXSE\Developer and Partner Tools\DIXF	DIXF Product Variant import does not honor order of variant dimensions provided in source file, leading to incorrect order of variants in AX
3218176	DAXSE\Developer and Partner Tools\DIXF	[AX2012R3] [DIXF] KB 3147499 \Classes\DMFHierarchyValidation\checkComponents method does not check type -> “Connection string must have ‘Database’ specified” even for EXCEL type (which is incorrect)
3216647	DAXSE\GFM\Accounts Payable\Invoicing	Back dating of Vendor Invoice in multi currency scenario causes matching validation issue
3216877	DAXSE\GFM\Accounts Payable\Invoicing	Exchange rate field is disabled in vendor invoice register for foreign currency until the record is saved/refreshed
3217424	DAXSE\GFM\Accounts Payable\Invoicing	A currency to convert from is required to retrieve exchange rate information creating a Vendor Invoice
4010423	DAXSE\GFM\Accounts Payable\Invoicing	When try to post an invoice for an intercompany sales order on which one one of the sales line has the status ‘Canceled’ AX gives the error message: ‘Error executing code: Division by zero’
4010849	DAXSE\GFM\Accounts Payable\Invoicing	Vendor balance posting type repeated on COD invoice
4012357	DAXSE\GFM\Accounts Payable\Invoicing	Work items assigned to me page will not display Vendor name in ID Field if you use ‘Vendor invoice line’ workflow configuration
3216260	DAXSE\GFM\Accounts Receivable\Reports	Reprinting an Invoice Journal yields an Cannot create a record in FreeTextInvoviceTmp (FreeTextInvoiceTmp) error when using intercompany
3216950	DAXSE\GFM\Accounts Receivable\Reports	Junk characters imported in invoice specification report when saved as csv format.
4010400	DAXSE\GFM\Budget	Unable to select currency when create condition with amount field in workflow editor
3207259	DAXSE\GFM\Budget\Budget Planning	Generate budget plan from budget register entries backport issues: The selection criteria that were used did not include any records to generate. Update the selection criteria, and then try again.
3191524	DAXSE\GFM\Cash Management\Currency Revaluation	Financial dimension not updated after currency revaluation while posting purchase invoice using invoice register
4011443	DAXSE\GFM\Cash Management\Currency Revaluation	Foreign currency revaluation issue when selecting different Posting profile to use in the revaluations
3200966	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	AP payment journal throw generic message indicate vendor bank account is inactive and it is specify which vendor ID has this inactive bank
4010952	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	When you have a ‘Cash’ Terms of payment defaulting from Customer accounts and you settle invoices for which used a different Terms of Payment, duplicate Settlement records are created during AR Payment journal posting
3218703	DAXSE\GFM\Expense Management	Expense policy violation justification records are prematurely deleted in multi-level approval hiearchy (possible regression of 1635609)
4010805	DAXSE\GFM\Expense Management	The estimated expenses for a travel requisition shows a wrong exchange rate after changing the currency
4012157	DAXSE\GFM\Expense Management	AX 2012 R3 CU12 perdiem “Meal type per day” Error “RegisterRequiresControlState can only be called before and during PreRender.”
4012158	DAXSE\GFM\Fixed Assets	Reclassification of fixed asset creates wrong ledger transactions – wrong account and wrong amounts.
4010640	DAXSE\GFM\Fixed Assets\Reports	Fixed Asset Acquisition report is missing Totals
4010641	DAXSE\GFM\Fixed Assets\Reports	Fixed Asset disposal report is missing Totals
3216491	DAXSE\GFM\Fixed Assets\Setup	Used fixed asset number is listed on Status list with status Active (Action undecided) when Fixed asset group is changed
3216640	DAXSE\GFM\Fixed Assets\Setup	Fixed asset disposal scrap generates error message related to account setup
3217271	DAXSE\GFM\General Ledger	cannot use drop-down on the ledger calendar – Module access field when using Windows 7 and Windows 10 32-bit clients
4010411	DAXSE\GFM\General Ledger	The GeneralJournalAccountEntry apply fixed dimensions code needs to rebuild the dimension to avoid validation errors during posting
4010463	DAXSE\GFM\General Ledger	Reversal of Invoice transaction with accruals is returning an error message “Fiscal period is not open”
4011448	DAXSE\GFM\General Ledger	AX 2012R3CU12 – When “Intercompany accounting” license key is turned off General ledger journal line Offset account type can only be ledger – other account type create Stack trace message
4011449	DAXSE\GFM\General Ledger\Chart of Accounts	Closing sheet posts locked manual account
4011348	DAXSE\GFM\Source Document Framework	Purchase order invoice return an error message “SourceDocumentAmount object not initialized.”
3090975	DAXSE\GFM\Tax\Tax Calculation	Sales tax transactions are missing
3218519	DAXSE\Public Sector\AR\Invoicing	Dimension value doesn’t update correctly on changing the billing code value on FTI Lines.
3216132	DAXSE\Public Sector\Budget	Rounding error when trying to finalize a GBR or run a GBR through year-end
3217253	DAXSE\Public Sector\Budget	Budget analysis inquiry bug when same main account code is used two legal entities
3218680	DAXSE\Public Sector\GL\Periodic	The PO and GBR year-end processes should not allow negative balances for documents or lines
4010807	DAXSE\Public Sector\GL\Periodic	Unable to succesfully run Public Sector Financials year-end closing when using Advanced rules against Main Accounts: “You can’t generate opening and closing transactions for the following ledger accounts. These accounts are no longer valid”
4011808	DAXSE\Public Sector\GL\Setup	ALL Derived financial hierarchy filters are removed when one node is deleted
3211635	DAXSE\Public Sector\GL\Transactions	Advanced ledger entries do not create penny difference transactions
4010429	DAXSE\Public Sector\GL\Transactions	If you have an ALE workflow active in one company but not in others the other companies can’t post an ALE entries unless you disable it in the one company that has it active
3198617	DAXSE\SCM\CRM	Sales management OLAP reports fail with an error in systems that use date seperator as “Dot”
4011311	DAXSE\SCM\CRM\Sales Process	Printing from sales unit designer does not work
3210820	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	Inventory closing/Check cost price report not showing variant details in the headers. It only shows new header when item number is different, and not when variant is different
3141975	DAXSE\SCM\Inventory Costing\Cost Sheet	Problems with saving Inventory costing sheet changes when creating a new node from an existing Process node: “Calculation factors are not specified”
3217684	DAXSE\SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	Illegal Split error canceling pick line after CW batch reservation split
3216633	DAXSE\SCM\Inventory\Inventory Management\Inventory Control	On-hand Report considering WMS Picking Transaction
3217659	DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management	Sales inventory transactions are inconsistent when reducing sales order quantity due to FEFO reservation strategy
4012229	DAXSE\SCM\Planning	Wrong quantities in the net requirements form period tab when quality order exists
4010421	DAXSE\SCM\Planning\Master Planning	MRP – No planned orders if forecast date is prior to the best before date but within the sellable days
4010764	DAXSE\SCM\Planning\Master Planning	Supply Forecast planned orders are not generated for Formula type items if the master plan forecast reduction principle is set to “Transactions – Dynamic Period”
3217981	DAXSE\SCM\Planning\Scheduling	Scheduling production order with schedule and synchronise references is not calculating correct delivery dates
3217651	DAXSE\SCM\Procurement	Cannot edit a record in Purchase Order lines (PurchLine). An update conflict occurred due to another user process deleting the record or changing one or more field in the record
4011426	DAXSE\SCM\Procurement\Intercompany	Original Purchase Order’s Line in Intercompany Chain can be incorrectly canceled if the Item is ‘Stopped’ in the Selling company leaving you with a Stuck Intercompany Sales Order
3208949	DAXSE\SCM\Procurement\Purchase Orders	Account distribution is not updated if FA info/dimensions are changed in a PO if this PO was created with parameter “Copy Precisely”
3217212	DAXSE\SCM\Procurement\Purchase Orders	Correct line discount is not applied when the delivery date is changed on the header.
3218456	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	Stack trace error message when creating the case
3216135	DAXSE\SCM\Production and Shop Floor\Batch Orders	Not possible to overproduce co-product with planning formula when open picking list journal exists.
4010791	DAXSE\SCM\Production and Shop Floor\Production Journals	Changing the operation priority on route card journals does not change Category hours accordingly
3162724	DAXSE\SCM\Production and Shop Floor\Production Orders	Operation number 20 is changed to 10 when firming planned order if DAXSE 3745362 is installed
3217199	DAXSE\SCM\Production and Shop Floor\Production Orders	Unable to post to Scrap account when ending a Production order if a Location is not present on the Production Order: “Inventory dimension location must be specified”
3218460	DAXSE\SCM\Production and Shop Floor\Production Orders	The Production user roles do not provide the ability to delete product orders from the “All production orders” list page
3210812	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	Transfer to Pay – Cannot create flex adjustment. Registrations for employee 000520 has not been transferred on the 12/20/2015
3217766	DAXSE\SCM\Production and Shop Floor\WMS Integration	Can’t create work for a Production order that has had work canceled and then been reset
3218232	DAXSE\SCM\Production and Shop Floor\WMS Integration	Need to port 3759116 back to AX 2012 R3-Staging issue raw material picking
3218598	DAXSE\SCM\Production and Shop Floor\WMS Integration	‘Reset status’ feature for ‘received’ inventory transactions (‘Catch Weight’ enabled item), is not returning the total CW qty
3052692	DAXSE\SCM\Sales\Sales Orders	Positive Sales Invoice printed as Credit Note
3214792	DAXSE\SCM\Sales\Sales Orders	Report “Customer/Item statistics” shows incorrect figures when the sales lines are deleted
3215310	DAXSE\SCM\Sales\Sales Orders	Changing Terms of Delivery on a Sales Order does not work with third party
4010401	DAXSE\SCM\Sales\Sales Orders	Item registration and re-registration process on RMA order is creating wrong extra lines in SalesLine Table
4011947	DAXSE\SCM\Sales\Sales Orders	Alternative sales item cannot be saved when storage dimension is different
4010602	DAXSE\SCM\Sales\Sales Pricing	Incorrect amount used for sales credit note when zero price but amount is not in order lines
3217692	DAXSE\SCM\Service Management	Show Details doesn’t work in Activities form for Associations of type Service order and Service order line
3217156	DAXSE\SCM\Warehouse and Transportation	Sales order with a release status of “Released” but still have unreleased lines
3216009	DAXSE\SCM\Warehouse and Transportation\Transportation Management	Transportation management miscellaneous charges assigned to sales orders use the most recent charges record created.
3215972	DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation	Wrong payment specification defaulting on payment journal from Transportation Management
3182401	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Verification Shows Previous Item after Short Pick
3209909	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Clicking full when executing a replenishment work does not update the replenishment – demand work links
3216396	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Work Audit Template does not set shipment to “Shipped” if picking work uses Group Put Away to put multiple loads/shipments
4012149	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	KB 3176176 causes regression that allows backflush batch consumption from locations other than the input location
3216215	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Unable to report as finished production orders in steps from mobile device when automatic batch allocation is used.
3216598	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Mobile device pick and pack issue- Line gets duplicated on pack form
4011433	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Physical dimensions information missing in packing slip when posting from a Load
3215273	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Consistency check addition fix the data issue resulting from issue “Ability to round up work for raw material picking in the unit the material is picked – Work stuck on user location”
4011338	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	When allowing splitting of work on Mobile Device Menu Item configuration and Skipping the first line in Sales Picking work, you are unable to use the Full option
4010494	DAXSE\Server	User ID and User Name of AX user imported using New-AXUser command is not the same as AX user imported from Users form.
4010499	DAXSE\Setup\Installation\Server setup	Hotfix installer doesn’t update the models when the environment has multiple AOS instance having separate Model database for each instance.
3216381	DAXSE\SI	Retention and sales tax cause an invalid match variance on an invoice
3206182	DAXSE\SI\Project Accounting	Wrong reference for item requirements in Projects when Update marking = Standard
3216496	DAXSE\SI\Project Accounting\Budget and Forecast	Project item journal validating incorrectly against inventory on hand cost
4010439	DAXSE\SI\Project Accounting\Budget and Forecast	project budget control does not validate when Create item requirement and Check budget on document line save= yes
4010441	DAXSE\SI\Project Accounting\Budget and Forecast	Negative expenses or credit notes do not affect the budget project funds
3213510	DAXSE\SI\Project Accounting\Commited Costs	Committed cost are re-opened after changing SO
3216671	DAXSE\SI\Project Accounting\Commited Costs	Incorrect committed costs when you partially invoice a project purchase order
3216495	DAXSE\SI\Project Accounting\Estimates	Advance payments on fixed price projects disappear after posting estimates
4010425	DAXSE\SI\Project Accounting\Estimates	Completion percentage displayed is wrong for running the estimate for multiple projects
4010428	DAXSE\SI\Project Accounting\Estimates	No voucher is generated if reversing an estimate when there is a reversed elimination
3195703	DAXSE\SI\Project Accounting\FIM Integration	Project PO is partially posted with no posted cost whenever copy from all feature is used
3218430	DAXSE\SI\Project Accounting\FIM Integration	Calendar is missing if project quotation is created from Customers form
4011468	DAXSE\SI\Project Accounting\FIM Integration	Division by zero error with project posted transactions list page
3211280	DAXSE\SI\Project Contracts and Billing\Billing Rules	Fee transacions can be posted over funding limit after installing KB 3193987
3212918	DAXSE\SI\Project Contracts and Billing\Customer Retention	Only retained amount of Credit note remains after credit note for project invoice proposal is posted.
3205000	DAXSE\SI\Project Contracts and Billing\Invoicing	Missing transactions on forms and invoice propposal with zero amount in project control after posting hours for some subprojects Id’s
3217698	DAXSE\SI\Project Contracts and Billing\Invoicing	Incorrect project invoice proposal when submitting to workflow
4010430	DAXSE\SI\Project Contracts and Billing\Invoicing	Missing invoice line amount update on invoice proposal after adding new fees
4010831	DAXSE\SI\Project Contracts and Billing\Invoicing	On account transaction milestone status remain chargeable after posting invoice
3216112	DAXSE\SI\Project Timesheet	Issue with Internal and external comments in intercompany timesheets (same issue for processing timesheets from a single company)
4012177	DAXSE\SI\Project Timesheet	External comments from timesheets gets truncated in Adjust transactions

↧

KB3163813 CU12 Known Issue – Incorrect Posting amounts – Shipment Packing slip posting

March 13, 2017, 5:41 am

≫ Next: March release – Dynamics AX 2012 R3

≪ Previous: February release – Dynamics AX 2012 R3

We are pleased to announce the re-release of KB3163813 with title “CU12 Known Issue – Incorrect Posting amounts – Shipment Packing slip posting”.

KB3163813 was originally shipped in September 2016, with title “SO processing performance issue”. It was released as a separate hotfix and also included in Microsoft Dynamics AX2012 R3 CU12. The original hotfix can, in the scenarios mentioned below, cause incorrect amounts to be posted in the general ledger, when processing a Sales order packing slip posting. These incorrect postings will cause reconciliation discrepancies between the inventory subledger and general ledger.

Below are the known scenarios where the issue is likely to occur.

Known scenarios

WMSII scenario:

The released product is associated with an item model group where Post physical inventory to ledger = True or Post to Deferred Revenue Account on sales delivery = True, and
Sales order line lot ID is split based on output orders and grouped in the same shipment, and
Sales packing slip is posted from Inventory management>Common>Shipments.

Warehouse Management (WHS) scenario:

The released product is a warehouse (WHS) management enabled item, and
The released product is associated with an item model group where Post physical inventory to ledger = True or Post to Deferred Revenue Account on sales delivery = True, and
Sales order line lot ID is split based on loads, and
Sales packing slip is posted from any of the forms under path Warehouse management>Common>Shipments>.

If the original KB has been deployed and one of the two scenarios has occurred, the voucher associated with the sales order packing slip posting is likely to result in overstated monetary amounts. As a result, the general ledger most likely will not reconcile against the inventory subledger. The inventory subledger will however have the correct physical monetary amount.

Exceptions

Below are the 2 exceptions where the voucher associated with the sales order packing slip posting will have correct monetary amounts, when the original KB has been deployed and one of the two scenarios has occurred.

If the original KB3163813 has been deployed and the sales line has either a project association or the legal entity is Russia (RU), then the voucher associated with the sales order packing slip posting will have the correct monetary amounts.
If the original KB3163813 has been deployed and sales order packing slip is posted from the sales order form or from the Sales and marketing>Periodic>Sales update>Packing Slip, then the voucher associated with the sales order packing slip posting will also have correct monetary amounts.

Re-released KB

This issue has been fixed and KB3163813 has been re-released with the updated title “CU12 Known Issue – Incorrect Posting amounts – Shipment Packing slip posting”. Customers who deployed the original KB3163813 “SO processing performance issue” are advised to deploy the re-released KB (KB3163813“CU12 Known Issue – Incorrect Posting amounts – Shipment Packing slip posting”).

This re-released KB is available for Microsoft Dynamics AX 2012 R3.

↧

March release – Dynamics AX 2012 R3

March 14, 2017, 1:00 pm

≫ Next: Dynamics AX 2012 R3 cumulative updates

≪ Previous: KB3163813 CU12 Known Issue – Incorrect Posting amounts – Shipment Packing slip posting

The March release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse Management, Procurement and Cash Management. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update.

Here are a few details related to this release:

· Primary Build: 6.3.5000.3124

· Number of Application hotfixes: 116

· Number of Binary hotfixes: 14

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
4012305	Preventing CW items to be used on the purchase requisition.	Fixed the issue such that it will not be possible to add a CW product to requisition line and will not appear in the setup of procurement catalogs.
4010426	Unable to Inbound Plan Purchase Orders through TMS when using Change Management without having to route the entire Purchase order through yet another approval	Now we can Inbound Plan Purchase Orders through TMS
4012745	Most of AX 2012 customers require an integrated gift card solutions and accept credit/debit/gift cards/check with different payment solutions.	Implemented new feature to support 3rd party gift card, check processing by enhancing POS and extending Payment SDK for AX 2012. Also implemented support configuration of multiple of payment connectors for POS for AX 2012
4010582	Totals form in sales order and sales quotations forms are showing currency exchange rate in multiples of 100 which does not match with currency exchange set up	Fixed the issue such that results will get displayed correctly.
4010424	Planned production orders proposed too early when overlap jobs are enabled and the route operations use different calendars	Fixed the issue for planned production orders
4012892	For some customer models the existing MSF solvers cannot deliver a response time which meets the customer expectation.	The introduction of support for using the Microsoft Z3 solver means that, we are able to meet customer requirements for these complex models.
4010584	Move 1 item / entire LP with work behind when there’s replenishment work behind	The reported issue is now solved.
3217388	User is picking up packed goods from the packing station and brings it to the staging or directly into truck	New packing functionality is introduced at packing station location.
4011770	RU – RegF – Changes in VAT statement in 2017 – DAX 2012 R3	Changes are made in names of attributes and nodes. Also some little changes in the structure are done.
4013873	Multithreading import of data causing issues	Solved generic multi-threading issues in the code base.
4014096	Gift cards purchased are included in the sales total on Z reports.	Gift cards purchased now have their own lines on both POS and AX Z reports, and these purchases are not included in the Z report sales total
4012712	CTP will not run an explosion and utilize On-hand inventory if the Net requirements from the Sales order is already pegged against a different source of demand	The reported issue is now solved.
4012952	Once per transaction settings are not honored for return transaction when returning multiple items.	Now, when calculating the required info codes, we send both the cart in the request and the saved (if any) sales transaction. This way, the calculator can infer the functionality profile required info codes instead of the calling code doing that.
4013753	Not changed after saving color for Sales quotation line in Call center when Price override	This action will now save the record correctly.
4014058	Info code on payment method is not triggered for Customer Order transaction in MPOS.	Fixed such that input info code will be allowed on Customer order.
3215045	RU – RegF – Changes in reporting form 4-FSS to Social insurance fund – AX 2012 R3	Created new template for 4-FSS report 2017-year edition, change report output classes and other system artifacts to reflect changes.
4011513	BR – RegF – Sped ECD – Layout 5 – DAX 2012 R3	This is a new Regulatory update.
4013282	AT\CZ – RegF – Integration (example) to compliant fiscal service (RKSV compliance) for cashier application – AX 6.3	This is a new Regulatory update.

Fixes Released

KB Number	Complete Feature Path	Title
4012951	DAXSE\AIF	Different query results in AIF messages when re-ordering the 3rd level datasources
4014057	DAXSE\AX Retail	Inventtablemodule records related to Purchasing are sent to stores.
4014330	DAXSE\AX Retail\Solution	WCF related parameters in Pos.exe.config file seems corrupted.
4014155	DAXSE\AX Retail\Solution\BI and Reporting	Call center sales orders capture card payments when a pro forma invoice is printed
4013976	DAXSE\AX Retail\Solution\Channel management\Retail Stores	Retail inheritance fails due to validity
4013834	DAXSE\AX Retail\Solution\Financials\Statement Calculation	InventTransId assigned to retails sales transactions with status Voided
4013052	DAXSE\AX Retail\Solution\Inventory management\Barcode and Labels	product label cannot be printed when doing transfer order receipt if the TO is partially received
4012686	DAXSE\AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer Order	Return Reason code is not visible in RetailSalesLine table (continue of HF KB#3190249)
4013050	DAXSE\AX Retail\Solution\Store operations and POS	Tax Identification Number does not print on MPOS Receipt – This is a legal requirement on Receipts
4013053	DAXSE\AX Retail\Solution\Store operations and POS\Journals	Unable to locate transactions using the same exact time for Start Date and End date using Search in Show journal
4013155	DAXSE\AX Retail\Solution\Store operations and POS\Suspend and Recall	Error suspending transaction with comment > 60 characters
4013353	DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS	Sorting undefined in Modern POS for Categories from Hierarchy
4014452	DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS	MPOS price check : Cannot use barcode if it is identical with item number
4014138	DAXSE\AXL	Button Continuity schedule in Sales order form always enabled for Polish localization
3217566	DAXSE\AXL\APAC localizations\India	IN – TDS Adjusted Amount Origin is not updated
4014136	DAXSE\AXL\APAC localizations\India	Batch number is not getting updated in RG Excise Registers
3200860	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	MY-Customer country is incorrectly displayed in GAF preview/GAF File
4014139	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	TH-Withholding tax is incorrect with multiline invoice journals
4013628	DAXSE\AXL\Europe Localizations\Eastern Europe\Czech Republic	Functionality Date of VAT register does not work as expected with Credit limit feature
4013327	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	SAF VAT sales and purchase register – after installing the KB 3207921 user is not able to create the SAF file.
4014134	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	PL – Adv Holder with Full Access available only for System Admin
4014140	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Incorrect update in InventTrans for Polish Credit Note
4014143	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	PL – Adv Holder with wrong Dim for Emp belongs to multiple entity
4014146	DAXSE\AXL\Europe Localizations\France	Bill of exchange document reference on remittance is not updated correctly
4013451	DAXSE\AXL\Europe Localizations\Italy	SEPA DD: Requested Collection Date obtaining TransDate instead of DueDate (ReqdColltnDt)
4014135	DAXSE\AXL\Europe Localizations\Italy	[Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods
4013629	DAXSE\AXL\Europe Localizations\Norway	Norway: Norwegian sales tax payment report 2017 – Import VAT is innførselsmerverdiavgift in Norwegian
4013630	DAXSE\AXL\Europe Localizations\Norway	Norwegian tax reconciliation report – no reversal transactions displayed
4014163	DAXSE\AXL\Europe Localizations\Norway	Norway: ISO20022 CT – if voucher serie for vendor payments has – sign, importing Camt.054 file fails – unknown EndToEnd id
3192598	DAXSE\AXL\LATAM Localizations\Brazil	After applying the KB3132063, when processing a Direct Import PO, AX is taking a longer time to process the Confirmation and Posting
3217456	DAXSE\AXL\LATAM Localizations\Brazil	NF-e: missing <exporta> tag causes the “355 – Rejection: Inform the Country’s output location in case of exportation” rejection error
4013869	DAXSE\Client\Office Add-ins	Performance issue on openning and publishing budget plan lines via Excel Worksheet for budget plans exceeding 100,000 lines
4014342	DAXSE\Developer and Partner Tools\DIXF	DIXF Opening Balances entity will not import Account\Offset Account values if a Dimension is used in an Account Structure via an Advanced Rule
4012469	DAXSE\GFM\Accounts Payable\Reports	When a hypen is used on a zip code and 1099s are printed the last character of the zip code is truncated due to the EDT Tax1099ZipCode only being 9 characters
4013729	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	A Sales order flagged as ‘Blind shipment’ will incorrectly display the Company Address on the resulting Sales order invoice
4013384	DAXSE\GFM\Budget\Budget Control	A Query introduced by the Budget Data maintenance utility is missing its field on a Group By
4013935	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	AX2012 R3 CU12 – Advanced bank rec – Opening and closing balances should not be required with BAI2 format
4013182	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	Cash discount is incorrectly posted for zero Sales order lines
4013821	DAXSE\GFM\Cash Management\Customer\Payments and Settlement	Customer reimbursement loses dimensions from exchange adjustment
3210390	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	AP payment journal: Query extended range failure after installing KB3200966
3217276	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	Tax adjustment in accounts payable payment journal throw voucher not balanced
4013056	DAXSE\GFM\Source Document Framework	The Sales Tax Account is blank on an invoice where budget control is active and a workflow is used.
3218342	DAXSE\GFM\Tax	When posting import tax in intercompany transaction the posted tax is not considered in Sales tax payment voucher
4013769	DAXSE\Human Resources\Payroll	No support for FSA Dependent Care Limits
4014388	DAXSE\Public Sector\AR	Custom text entered on Free Text Invoice line does not get retained while correcting the Free Text Invoice
4013747	DAXSE\Public Sector\Budget\Provisional budgeting	France: Commitment accounting – partly used commitment shows unexpected balances after revising the commitment
4013009	DAXSE\SCM	[SE RFH] Duplicate planned purchase orders using 2 AOS
4012438	DAXSE\SCM\Inventory Costing	The Constant line is not estimated correctly in batch order when we add it manually
4013707	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	Partially Received Transfer Orders may result in Inventory Transactions that cannot be closed due to invalid marking references
4014359	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	Inventory closing – Incorrect adjustment made
4010927	DAXSE\SCM\Planning\Master Planning	Auto-firming error not logged in MRP session log
4012718	DAXSE\SCM\Procurement\Intercompany	IC PO lines can be deleted though it has Open Work on the IC SO
4012450	DAXSE\SCM\Procurement\Purchase Orders	Buyer group not automatically updated
4013582	DAXSE\SCM\Product\Product Master Data Management\Product Data Management	Stack trace error message “Field ‘Modifiedby’ in table ‘EcoResproduct’ has not been explicitly selected” is triggering when deleting the product and the database logging is enabled on the products tables
4013774	DAXSE\SCM\Production and Shop Floor\Batch Orders	Illegal splitting error when report as finished the batch order with CW component and accept error
4013818	DAXSE\SCM\Production and Shop Floor\Shop Floor Control	Edit job list is updating the resource on all jobs instead of just the operation that was selected.
4013775	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration	When reporting feedback in job registration on finished item where serial number control is active and auto-serial number group is set, the serial numbers are assigned in illogical order in the inventory transactions
4014430	DAXSE\SCM\Production Costing\BOM Calculation	BOM/Route number on BOM calculation dialog does not change when selecting a different Style.
4014318	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	Maintain resource requirements wizard – run to replace resource A with resource B in routes
4013728	DAXSE\SCM\Sales\Sales Orders	Incorrect contribution margin on Current prices and Discount form
4013634	DAXSE\SCM\Sourcing	The Country/region and State of delivery address must have the same Country/region and State of Fiscal establishment address. when updating Request For Quote (RFQ) header address in US company
3216838	DAXSE\SCM\Sourcing\Requisition	User is able to add a new line to Request for Quotation of type Requisition
4012995	DAXSE\SCM\Warehouse and Transportation	[Data integrity] – hunt for root causes – throw when the WMSWorkExecute.createNextWorkInventTrans() method does not create expected transactions
4010581	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Location directive tables are found cached, but they are usually accessed using while select statements, so the cache is not utilized. Given the access patterns, and the amount of expected records, then it should be considered to entire table cache them
4013305	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management	Cannot edit a record in Loads (WHSLoadTable). Error when attempting to Release to Warehouse from the Load Planning Workbench
4013918	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Demand replenishment allowing mixed batches to a location even when the location profile disallows this
4013920	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Unable to release SO when Replenishment line sequence number is specified in Locaton Directive
3163813	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Incorrect Posting amounts – Shipment Packing slip
4013621	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Container contents report empty
4012891	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	If you have an ‘In process’ Cycle counting work ID being processed by a Mobile Device User, a second Mobile Device User can login to the same Work ID of the ‘In process’ Cycle counting work
4013790	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	WMS browser work list loses sort sequence on next page
4013988	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Not deleting WHSASNItem and WHSUOMStructure when cancel transfer putaway
4014133	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Movement by template suggest location not allowed mixed batches
4012777	DAXSE\SI\Project Accounting	Error in date on ProjTrans when changing the date
4013557	DAXSE\SI\Project Accounting\Budget and Forecast	Project budget revision’s automatic condition not honored when submitting through Workflow
4013558	DAXSE\SI\Project Contracts and Billing\Project Quotations	Project quotation lines not sorting as expected by line number when printing the quotation
4012916	DAXSE\SI\Project Management\MS Project Client Integration	Open in Microsoft Project functionality only works for System Administrators. Sychronization fails for all other users.
4013800	DAXSE\SI\Project Management\Reports	Cost control export by Project Group to Excel drops Vendor dimension when using ‘Expense’ Project category types in correlating Purchase Order Line
3216115	DAXSE\SI\Project Management\SCM Integration	Requisition from MP creates an extra line in Item requirement
4010427	DAXSE\SI\Project Management\SCM Integration	For Production orders linked to Projects (Posting method = Consumed), AX didn’t add a previously configured ‘default description’ (description type = MRP – route card)
4014091	DAXSE\SI\Project Timesheet	‘Allow date corrections on timesheets’ does not apply towards the adjustment of already posted Project Timesheets

↧

Dynamics AX 2012 R3 cumulative updates

March 15, 2017, 7:16 am

≫ Next: April release – Dynamics AX 2012 R3

≪ Previous: March release – Dynamics AX 2012 R3

The below table lists the current updates released for Microsoft Dynamics AX 2012 R3.

Please see the notes column for more information about each cumulative update.

Release	Date Available	Expiration date*	Notes
Microsoft Dynamics AX 2012 R3 CU12	November 2016	October 2021	Blog post for CU12
Microsoft Dynamics AX 2012 R3 CU11	June 2016	October 2021	Blog post for CU11
Microsoft Dynamics AX 2012 R3 CU10	November 2015	October 2021	Blog post for CU10
Microsoft Dynamics AX 2012 R3 CU9	June 2015	October 2021	Blog post for CU9
Microsoft Dynamics AX 2012 R3 CU8	November 2014	October 2021	Blog post for CU8

*Expiration dates for Microsoft Dynamics AX 2012 R3 are found here.

↧

April release – Dynamics AX 2012 R3

April 7, 2017, 8:47 am

≫ Next: May-June 2017 release – Dynamics AX 2012 R3

≪ Previous: Dynamics AX 2012 R3 cumulative updates

The April release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes.  Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Production and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update. Several have commented in prior monthly releases for R3, if there is a slipstream install of this package, and there is not. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release:

Primary Build: 6.3.5000.3703
Number of Application hotfixes: 96
Number of Binary hotfixes: 12

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
4014132	Unable to report consumption of staged and order picked material.	Enhancement has been made to unable reporting of actual consumption that allows to register material that is either reserved physcial or picked.
4014541	Item trace crashes when there are many work transactions	Changes made by creating a custom class instead of InventTrans to cache item tracing data
4014110	Finland: Generic ISO20022 CredTrans FI format should include payment id	Fixed the issue described
4014542	Tax branch information is mandatory on PND53 report but it is missing on AX 2012 R2.	Added Tax Branch Information in related reports.
4015070	Traceability of the voucher information is inconsistent	Code changes are made to get Invoice Register and Approval details not the Invoice Journals as that is what is on VendTrans.
4013179	Questionnaires linked to a vendor request are lost after approval	Added new button to show the original vendor request.

Fixes Released

KB Number	Complete Feature Path	Title
4014057	DAXSE\AX Retail	The inventtablemodule records related to Purchasing are sent to stores, and you may need to reduce volume of data synchronized to channel database.
4014330	DAXSE\AX Retail\Solution	WCF related parameters in Pos.exe.config file seems corrupted.
4014155	DAXSE\AX Retail\Solution\BI and Reporting	Call center sales orders capture card payments when a pro forma invoice is printed
4014151	DAXSE\AX Retail\Solution\BI and Reporting\HQ reports	Cannot use measure “ retail transaction Lines “ to showing net amount per site dimension in Retail Cube
4013748	DAXSE\AX Retail\Solution\Channel management	Unit price cannot be updated successfully for intercompany sales order line due to the regression of DAXSE #3794316.
4012727	DAXSE\AX Retail\Solution\Financials\Statement Posting	Validation for Missing Barcode items should not include Price-embedded or Weight-embedded barcode items.
4014056	DAXSE\AX Retail\Solution\Financials\Statement Posting	IC gift card post voided lines in IC transaction
4014742	DAXSE\AX Retail\Solution\Store operations and POS	Inventory lookup search text box is placing the hyphens character up front of the entered characters
4014866	DAXSE\AX Retail\Solution\Store operations and POS	EPOS: Auto logoff timeout’ value ignored when accessing standard reports and ‘Manage Shifts’ screen.
4014452	DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS	MPOS price check : Cannot use barcode if it is identical with item number
4015372	DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS	Sorting undefined in Modern POS for Categories from Hierarchy [Continue DAXSE#3810513 – KB#4013353]
4014137	DAXSE\AXL	Stock card Financial shows wrong quantity – Thai Localization
4014138	DAXSE\AXL	Button Continuity schedule in Sales order form always enabled for Polish localization
4014144	DAXSE\AXL\APAC localizations	[China] Disposal of fixed asset wrong in ledger
4014136	DAXSE\AXL\APAC localizations\India	Batch number is not getting updated in RG Excise Registers
4015545	DAXSE\AXL\APAC localizations\Japan	JP – Some typos on Form 26
4014139	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	TH-Withholding tax is incorrect with multiline invoice journals
4013704	DAXSE\AXL\Europe Localizations	HUN – Selected values in field Sales tax receivable exchange rate type and field Sales tax payable exchange rate type displays value ‘Unretrieved‘
4014540	DAXSE\AXL\Europe Localizations\Belgium	Belgium Sales tax report and Purchase transaction report shows wrong value in box 87 when tax code is setup with “Pct. Exempt from sales tax” – follow up from 3809202
4014535	DAXSE\AXL\Europe Localizations\Eastern Europe\Hungary	Belgian Sales tax transactions re sales report does not report boxes 3 & 49
4014134	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	PL – Adv Holder with Full Access available only for System Admin
4014140	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Incorrect update in InventTrans for Polish Credit Note
4014143	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	PL – Adv Holder with wrong Dim for Emp belongs to multiple entity
4014147	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Poland: Incorrect VAT amount displayed on General journal
4013625	DAXSE\AXL\Europe Localizations\France	FEC EcritureLet and DateLet methods not created for R2 / hotfix to be backported
4014146	DAXSE\AXL\Europe Localizations\France	Bill of exchange document reference on remittance is not updated correctly
4015543	DAXSE\AXL\Europe Localizations\Germany	German sales tax report does not print base amount of individual tax codes on line 41
4014135	DAXSE\AXL\Europe Localizations\Italy	[Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods
4014163	DAXSE\AXL\Europe Localizations\Norway	Norway: ISO20022 CT – if voucher series for vendor payments has – sign, importing Camt.054 file fails – unknown EndToEnd id
4015138	DAXSE\AXL\Europe Localizations\Russian Federation\AP AR	(RUS) Exchange rate adjustments are missing dimensions
4010939	DAXSE\AXL\LATAM Localizations\Brazil	NF-e: <orig> tag is always 0 for a Sales Order NF-e (generated from a project) with a “Create inventory movements = no”
4013522	DAXSE\AXL\LATAM Localizations\Brazil	NF-e: “528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage” error for a Direct Import NF-e with foreign currency due to incorrect rounding
4015009	DAXSE\AXL\LATAM Localizations\Brazil	NF-e: Rejection code 699 (Nota Tecnica 2015/003 version 1.92)
4014145	DAXSE\AXL\LATAM Localizations\Mexico	MEXICO – CFDI does not print PDF if RFC has ñ
4014261	DAXSE\AXL\LATAM Localizations\Mexico	When configuring AX for the ‘Electronic ledger accounting statement’ report, the ‘Tax registration’ tab (in Basic > Setup > Company information) only becomes available IF the ‘CFDI (electronic invoices)’ feature is enabled
4014084	DAXSE\Client\Controls\Shared Controls	Controls on the Item Coverage form remain editable, even with View only permissions
4015185	DAXSE\Client\Office Add-ins	Excel shown error when open saved excel file with IFERROR function
4014342	DAXSE\Developer and Partner Tools\DIXF	DIXF Opening Balances entity will not import Account\Offset Account values if a Dimension is used in an Account Structure via an Advanced Rule
4014897	DAXSE\Enterprise Portal\Enterprise Portal\Navigation	AX 2012 R3- Enter key does not work for lookup in Enterprise Portal
4015028	DAXSE\GFM\Accounts Receivable	Excel Add-In for Free-Text Invoice will not populate an Address from a Customer Account
4014465	DAXSE\GFM\Case Management	Cannot register and follow up on cases.
4013935	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	AX2012 R3 CU12 – Advanced bank rec – Opening and closing balances should not be required with BAI2 format
4015029	DAXSE\GFM\Cash Management\Bank\Reports	Dates appear to be incorrect on the bank reconciliation report while generate report from Cash and Bank Management > Journals > Bank Reconciliation>Print Reconciliation Statement
4015541	DAXSE\GFM\Cash Management\Vendor\Payments and Settlement	Payment proposal should use findByMainAccountLegalEntity to retrieve main account
4012159	DAXSE\GFM\Fixed Assets	Depreciation catch up (Depreciation adjustment) not generated in case of asset disposed in mid of month
4014863	DAXSE\GFM\General Ledger	You entered a reason that already exists in the reason table when trying to enter a description on the journal voucher form for an allocation journal
4015520	DAXSE\GFM\General Ledger	Cannot update the period status for a Fiscal calendar period.
4015540	DAXSE\GFM\General Ledger	Error Cannot edit a record in Ledger journal table when closing the journal line form after selecting another company journal
4013189	DAXSE\Human Resources\Payroll	Oregon Transit Tax is not calculating since the 2016-R9a tax update – R3
4013769	DAXSE\Human Resources\Payroll	No support for FSA Dependent Care Limits
4013826	DAXSE\Human Resources\Payroll	The Deduction amount is incorrect when you have a time zone set in Organization Administration Address Setup
4015361	DAXSE\Human Resources\Payroll	NACHA file does not generate block count appropriately for 61 employees
4014388	DAXSE\Public Sector\AR	Custom text entered on Free Text Invoice line does not get retained while correcting the Free Text Invoice
4013747	DAXSE\Public Sector\Budget\Provisional budgeting	France: Commitment accounting – partly used commitment shows unexpected balances after revising the commitment
4012810	DAXSE\Public Sector\GL\Periodic	Purchase Order year end close carry forward is reviving cancelled lines and setting the value OPEN_ in the COSTCONTROLTRANSCOMMITTEDCOST incorrectly to true
4013038	DAXSE\SCM\CRM\Activities	Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system.
4013038	DAXSE\SCM\CRM\Activities	Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system.
4012438	DAXSE\SCM\Inventory Costing	The Constant line is not estimated correctly in batch order when we add it manually
4014359	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	Inventory closing – Incorrect adjustment made
3212562	DAXSE\SCM\Planning\Master Planning	Positive days does not work correctly for intermediate product in Planned order
4013921	DAXSE\SCM\Planning\Master Planning	“Cannot delete a record” error when firming consolidated batch orders after applying hotfix KB3190607
4013632	DAXSE\SCM\Procurement\Intercompany	You will receive the error during Invoice posting in Direct Delivery Intercompany Scenarios: No cost rollup is found for this item. Activate the Item Cost Price.
4014435	DAXSE\SCM\Procurement\Intercompany	Intercompany return warehouses are out of sync
4014829	DAXSE\SCM\Product\Product Configuration	Microsoft Dynamics AX client hangs when trying to re-configure a sales order line.
4015355	DAXSE\SCM\Production and Shop Floor	Electronic timecard creates double registrations
4015714	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Production Integration	Picking list and Report as finished quantities are incorrect after Report feedback with Error quantities on Job registration form
4013926	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541.
4013926	DAXSE\SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541.
4014430	DAXSE\SCM\Production Costing\BOM Calculation	BOM/Route number on BOM calculation dialog does not change when selecting a different Style.
4013919	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	Inaccurate licensing as BOMConsistOfReport and BOMPartOfReport are listed as Enterprise instead of Functional under the “ViewUserLicense” and “MaintainUserLicense” properties
4014318	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	Maintain resource requirements wizard – run to replace resource A with resource B in routes
4015011	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	Style dimension missing from BOM drop down lists
4012905	DAXSE\SCM\Sales\Sales Orders	When un-posting a previously registered item, AX reset the Net Amount field to 0.00.
4012905	DAXSE\SCM\Sales\Sales Orders	When un-posting a previously registered item, AX reset the Net Amount field to 0.00.
4014989	DAXSE\SCM\Sales\Sales Orders	Same Batch Selection – Credit Note gives Error “QTY must be positive for same lot reservation” for R3
4015228	DAXSE\SCM\Sales\Sales Orders	Case awaiting SE FTE review of investigation result – Use of Late selection when posting packing slip can result in that AX ignores not stocked products.
4015585	DAXSE\SCM\Sales\Sales Orders	Country showing as ‘%1’ in sales order and Shipments
4015450	DAXSE\SCM\Warehouse and Transportation	Performance: Poor query plan causes performance issue on Automatic Release to warehouse of Sales Orders
4015008	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Location X does not allow for mixed items error when overriding location during put-away and the same location exists in multiple warehouses
4015170	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Backport 3741399 to AX 2012 R3: Purchase order line receiving can receive incorrect lines when some inventory on the order is registered.
4013920	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Unable to release SO when Replenishment line sequence number is specified in Location Directive
4014133	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Movement by template suggest location not allowed mixed batches
4014534	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Dimension tracking records are not cleaned up
4015020	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	When Purchase Put-away work is ‘In Process’ and the Mobile Device User needs to temporarily cancel out of the Putaway work, “Invalid WorkID” error will be received when attempting to complete putaway work
4013750	DAXSE\Server	Custom number sequence does not match format error in NumberSeq.numCheckFormat
4013983	DAXSE\Server\AOS Service	Follow-up on DAXSE 1721581 and AX6 198793 – Crash is not resolved
4014060	DAXSE\Server\AOS Service	Backport request DAXSE 3729680 to 2009 – Intermediate AOS crash with RPC exception after “promptOnClient“
4011945	DAXSE\SI\Project Accounting	DISA upgrade AX 4.0 to AX 2012 R3: UPGRADE SCRIPT UPDATEPROJITEMTRANS
4012624	DAXSE\SI\Project Accounting	DISA upgrade AX 4.0 to AX 2012 R3: UPGRADE SCRIPT updateProjTransPostingPayment
4012176	DAXSE\SI\Project Accounting\Adjustments	Wrong transaction amounts after adjustment of an item requirement with a stocked service item
4014758	DAXSE\SI\Project Accounting\Budget and Forecast	Incorrect project budget balance after installing KB 3216671
4012780	DAXSE\SI\Project Accounting\Estimates	Project estimates not including adjusted transactions
4014966	DAXSE\SI\Project Accounting\FIM Integration	Project free text invoice not taking the exchange rate from Project contract id – Fixed rate agreement
4014090	DAXSE\SI\Project Accounting\Indirect Costs	Wrong data in report ‘Category actual transactions’ after KB3101732
4014089	DAXSE\SI\Project Accounting\Journals	Project hours journal cannot be posted when period in hold
4014965	DAXSE\SI\Project Accounting\Project Control	Incorrect Line limit when exporting Project Statement with multiple lines to Office 2007+
4015393	DAXSE\SI\Project Management\Activities	When removing a WBS task the system is changing the cost price of other existing task
4013800	DAXSE\SI\Project Management\Reports	Cost control export by Project Group to Excel drops Vendor dimension when using ‘Expense’ Project category types in correlating Purchase Order Line
4014091	DAXSE\SI\Project Timesheet	‘Allow date corrections on timesheets’ does not apply towards the adjustment of already posted Project Timesheets

↧

May-June 2017 release – Dynamics AX 2012 R3

June 20, 2017, 8:49 am

≫ Next: July 2017 release – Dynamics AX 2012 R3

≪ Previous: April release – Dynamics AX 2012 R3

The combined May-June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Accounts Receivable and Inventory Management. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in prior updates. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release:

Primary Build: 6.3.5000.5086
Number of Application hotfixes:241
Number of Binary hotfixes: 34

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this months release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
4020295	The X report and Z Report (in POS and HQ) include the amounts from the sales quotations.	Changes in the hotfix make sure the amounts from the sales quotations are not included on the X report and Z Report (in POS and HQ).
4013003	Cannot report consumption of staged and picked material	The changes in the hotfix introduce a parameter on the definition of the menu item for reporting actual consumption that allows to register material that is either reserved or picked.
4018022	Batch reservation form displays no records when serial number dimension taken as criteria	Changes have been made such that Records will be displayed when serial number dimension is used
4016794	Enhance the budget analysis inquiry	Changes in the hotfix modify the inquiry to improve performance.
4015472	Need to add demand replenishment in the raw material picking process.	Demand replenishment is added to raw material replenishment for production orders and Kanban’s. It has same capabilities as the demand replenishment method for sales order picking and transfer order picking.
4021970	Backflush costings do not complete in a timely manner.	Improved performance on backflush costing.
4019229	Using the Excel Add-in tool to import in edited Trade agreement lines creates an additional record in unposted Price/discount agreement journal instead of editing the existing record leading to an unusable Price/discount agreement journal	Hotfix removes the relation of the specific table with the retail license code, so we can update the record instead of inserting a new record when edited in excel.
4018035	Cannot generate XML file with huge volume more than 2 GB for electronic audit reports due to Out Of Memory Exception.	The changes in the hotfix include updates of services and reports to ensure electronic audit reports can be generated for any volume of data and performance enhancements.
4020948	Wrong quantity presented for recalled Customer order in POS if partially Qty picked and rest cancelled	Added new columns delivered and deliver remainder to the MPOS customer order pickup form. This fixes the wrong quantities being presented for recalled customer orders when partial quantity picked and the rest cancelled.
4011778	RU/Russia – a new report for Pension, Medical and Social Insurance Fund contributions calculation.	The hotfix enables generation of an XML file for a new report for Pension, Medical and Social Insurance Fund contributions calculation
4021968	Work confirmation setup is not functional for Cluster picking menu item and other areas	The changes in the hotfix enables piece-by-piece picking for cluster picking to confirm all items and quantity.
4021117	Need to create work exceptions with LP receiving	The changes in the hotfix contain an xpo fix to make sure you can create work exceptions with LP receiving as expected.
4020816	Circularity check for High Complexity is very slow on the Bill of Material (BOM).	The changes in the hotfix improve the performance for BOM circularity check.
4022760	Allow multiple sources to staging mappings for the same source field	The changes in the hotfix add support for mapping one source field to multiple staging fields.
4022006	System errors in the DIXF service are not visible to AX	The changes in the hotfix add new DIXF parameter “Write errors to Exceptions table”. If this option is selected (it is off by default), any error message that is inserted to the table DMFStagingLog will also be written to table SysExceptionTable.
4016114	Withdrawal kanban should be handled with warehouse management system.	The changes in the hotfix adds support for you to create and execute withdrawal kanban picking work.
4024633	The “Cost statement hierarchy” report prints different results for different users	The changes in the hotfix will fix the issue.
4021026	New feature addressing the generation Sped ECF layout version 3 applicable for fiscal year 2017.	The changes in the hotfix: New regulatory update is developed to comply with new legislation.
4022486	A table that’s related to item master planning (ReqItemLevel) isn’t filled when you import items by using DIXF tool	The changes in this hotfix include introducing a menu item to populate reqItemLevel table.

Fixes Released

KB Number	Complete Feature Path	Title
4019764	DAXSE\AIF\Adapter Framework	Triggers created through AIF for a query with standard tables don’t consider the DataAreaId and partition field
4024005	DAXSE\AX Retail	CDX table distribution: Link between RetailGroupMemberLine and EcoResProduct should not involve Variant
4019222	DAXSE\AX Retail\Solution	Request to open a new shift in MPOS if shift opened in Offline mode and switched to Online mode.
4021419	DAXSE\AX Retail\Solution	‘Friendly name’ for hierarchy categories is not visible when using Add products option on sales order lines
4022927	DAXSE\AX Retail\Solution	Device does not recognize any card afterwards after auto-logoff or after login in with magnetic swipe card with Cancel button clicked
4020115	DAXSE\AX Retail\Solution\Call Center\Other Payments	Wrong partial payment on Customer account for sales order in Call center if entered as percent
4023253	DAXSE\AX Retail\Solution\Customers and loyalty	Cannot insert multiple records error when closing category hierarchy form after inserting node
4020871	DAXSE\AX Retail\Solution\Customers and loyalty\Customers and Groups	Sequence contains more than error after selecting a zip code when creating a customer address
4020190	DAXSE\AX Retail\Solution\Customers and loyalty\Loyalty – Earn, Redeem, Balance	Loyalty points granted to customer are doubled up when statement is posted
4019022	DAXSE\AX Retail\Solution\Extensibility	Extensions properties for Customer Creation Extending doesn’t work after upgrading to CU12
4018457	DAXSE\AX Retail\Solution\Financials\Statement Calculation	Missing statement numbers in sequence when calculating statements in batch
4018470	DAXSE\AX Retail\Solution\Financials\Statement Calculation	Duplicated inventory transactions are generated for Customer order transactions when posting Retail Statement
4020294	DAXSE\AX Retail\Solution\Financials\Statement Posting	Statement cannot be calculated with lines if a suspended transaction is recalled and voided with Closing method set to Shift
4024606	DAXSE\AX Retail\Solution\Financials\Statement Posting	The quantity cannot be error when posting retail statement with Deduction requirements and Receiving requirements enabled in the Item Model Group
4020046	DAXSE\AX Retail\Solution\Merchandising\Product Enrichment and Product Details	Linked Item is not added to Sales screen from the Product search form
4022516	DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and Changes in E-Commerce	‘Synchronize online orders’ job does not work properly after installing KB3156063
4024116	DAXSE\AX Retail\Solution\Order management\Order Creation, Visibility and Changes in E-Commerce	New Zealand/NZL: One-time delivery address is inserted into the default customer of the online channel
4020872	DAXSE\AX Retail\Solution\Payment processing	Payment rounding in Currency doesn’t work in EPOS
4021917	DAXSE\AX Retail\Solution\Payment processing\Payment Processing through Hardware Station	Pay Card fails to find card type
4021884	DAXSE\AX Retail\Solution\Platform, infrastructure and tools\Perf and Scale	Enhance the speed to update the transaction grid on a cart line change for a cart with a larger number of items
4019531	DAXSE\AX Retail\Solution\Store operations and POS	Cannot place refunds on gift cards
4019676	DAXSE\AX Retail\Solution\Store operations and POS	Item name is not printed fully if it contains ‘ESC’ letters when you print receipt with OPOS printer
4020041	DAXSE\AX Retail\Solution\Store operations and POS	Shipping charge is always printed as $0.00 on MPOS receipts
4021280	DAXSE\AX Retail\Solution\Store operations and POS	Product is not found when searching it with a name that contains “Just” after installing hotfix KB 4016048 in MPOS
4022798	DAXSE\AX Retail\Solution\Store operations and POS\Activation	MPOS activation fails after you apply KB 4021917
4023894	DAXSE\AX Retail\Solution\Store operations and POS\Activation	MPOS device activation fails due to number sequence error
4019951	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	Error number: 1002 An error when searching on the Customer record after making changes to the Customer Address record originally created from Retail POS
4023892	DAXSE\AX Retail\Solution\Store operations and POS\Daily Operations	Incorrect date is updated for Banked tender transactions when AX headquarter and Store are in different timezone
4021490	DAXSE\AX Retail\Solution\Store operations and POS\Hardware and Peripherals	Need to track manual barcode entry versus scanned barcode entry made at POS during item sales on keyboard wedge device
4018939	DAXSE\AX Retail\Solution\Store operations and POS\Infocodes	The setting on an Infocode group overrides the individual setup on the infocodes themselves
4023261	DAXSE\AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)	Pay cash quick button configured for payment type other than cash still uses Cash in MPOS
4018619	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Wrong tax percentage value presented in MPOS
4021734	DAXSE\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	EPOS performance issues when scanning products with multiple mix and match discounts
4019144	DAXSE\AX Retail\Solution\Store operations and POS\Store Inventory	Save option works wrongly when receiving PO in MPOS
4023119	DAXSE\AX Retail\Solution\Store operations and POS\Store Inventory	Doing ‘All Products’ search in EPOS displays 3 decimal places for Price
4014453	DAXSE\AX Retail\Solution\Store operations and POS\UX – MPOS	The MPOS receipt format is incorrect
4019540	DAXSE\AXL	Foreign Purchase order – Invoice registration – Changes to the document are only allowed in state Draft, because change management is activated – Indian Localization
4023210	DAXSE\AXL\APAC localizations	India/IND: Wrong voucher entry when an item has post physical inventory and post financial inventory unchecked in item model group during stock transfer with price type as ‘Transfer price’
4022710	DAXSE\AXL\APAC localizations\China	China/CHN: Error in unit of amount must be rounded to 0.01 when posting FA Disposal
4012625	DAXSE\AXL\APAC localizations\India	India/IND: Cannot manually enter voucher in LedgerJournalTrans form
4018442	DAXSE\AXL\APAC localizations\India	India/IND: The inventory transactions and the financial voucher have different cost amount
4019871	DAXSE\AXL\APAC localizations\India	India/IND: Cheque amount is not printed when TDS is activated
4020955	DAXSE\AXL\APAC localizations\India	India/IND: Wrong license for IN-Standard role for Indian localization
4022696	DAXSE\AXL\APAC localizations\India	India/IN: Performance issues when trying to post sales order confirmation with sales order that contains 2000 lines
4024542	DAXSE\AXL\APAC localizations\India	IND LOC – Unable to post PO Invoice when associated with TDS and Budget configuration enabled
4015545	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Field 3 is truncated in Form 26 report after label translation
4019980	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Allowable limit for accumulated depreciation (33) does not take amount memorandum price 1.00 yen at the end of final depreciation year
4019981	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: The Over depreciation calculated by settlement is not displayed item (38) and (39)
4020382	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Annual depreciation is calculated incorrectly for corporate tax return for report series 16-1 report when book value is adjusted
4020388	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Wrong value for the disposal assets on the Corporate tax return for report series 16 report as over depreciation or under depreciation is not calculated for the disposal asset in current year
4020949	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Impairment amount is not considered correctly when executing settlement of over depreciation or under depreciation amount
4022039	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: The asset value after 2nd year won’t be output for Corporate tax return for report series 16 – Appended table 8 report if a fixed asset has current posting layer depreciation method = fully depreciation at acquisition and tax posting layer depr
4023218	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Interest expense (Asset Retirement Obligations) of the first year is wrong
4023947	DAXSE\AXL\APAC localizations\Japan	Japan/JPN: Incorrect due date calculation for non-leap year
4022709	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	Malaysia/MY: Malaysia localizations: Error â€œA reason code should be provided â€¦â€ is displayed even when the code has been specified in the pending vendor invoice.
4024481	DAXSE\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: Withholding tax is calculated for vendor payment even if the ‘Calculate withholding tax’ checkbox is not marked
4019872	DAXSE\AXL\Europe Localizations	Finland/FIN: “Commodity code cannot exceed” error when exporting the Intrastat file
4020947	DAXSE\AXL\Europe Localizations	Hungary/HUN: Vendor search does not work on purchase requisition
4023609	DAXSE\AXL\Europe Localizations	Switzerland/CHE: Values in “TipoDocumento” and “ImportoPagamento” fields are wrong in case of invoice with zero amount for AX2012R3 PA E-Invoice
4018832	DAXSE\AXL\Europe Localizations\Belgium	Belgium/BEL: Cannot send structured payment information to the vendor by using SCT service
4019542	DAXSE\AXL\Europe Localizations\Belgium	Sales Credit notes are not reported correcly for boxes 49Â and 64 on Belgian VAT statement
4020399	DAXSE\AXL\Europe Localizations\Belgium	Belgium/BEL: Belgian invoice turnover report (Annual listing) is generated with values below minimum limit
4021871	DAXSE\AXL\Europe Localizations\Belgium	Belgian localizations – Purchase creditnotes are reported in box 81
4022900	DAXSE\AXL\Europe Localizations\Belgium	Belgium/BEL: The Belgium Fixed asset report ignores extraordinary depreciation in the following fiscal year
4023208	DAXSE\AXL\Europe Localizations\Belgium	Belgium/BEL: Sales tax payment report shows double amount when invoice register is matched to purchase
4014535	DAXSE\AXL\Europe Localizations\Eastern Europe\Hungary	Belgian Sales tax transactions re sales report does not report boxes 3 & 49
4018436	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Incorrect due date on SAD invoices
4018968	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Credit limit calculation incorrectly takes advance invoice into account
4021609	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Unexpected special characters and wrong country code in the payment file with videoTel Foreign payment format
4023185	DAXSE\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Amount origin is not deducted as the tax amount when generating SAF VAT sales and purchase register file
4020155	DAXSE\AXL\Europe Localizations\Finland	Finland/FIN: Payment ID is not transferred to the payment file with Generic ISO20022 CredTrans FI format
4022685	DAXSE\AXL\Europe Localizations\Finland	Finland/Fin: EU sales list – New VAT Recapitulative Statement report 2017 doesnâ€™t follow the provided data file specifications
4020795	DAXSE\AXL\Europe Localizations\Italy	Italy/ITA: Periodic VAT payment Communication for Italy for Microsoft Dynamics AX6.3
4024559	DAXSE\AXL\Europe Localizations\Italy	Italy/ITA: AX2012 R3 Italian Periodic VAT payment communication returns useless IdSistema tag (port DAXSE3832725)
4018963	DAXSE\AXL\Europe Localizations\Norway	Norway/NOR: Norwegian tax reconciliation report displays wrong base amount for overdelivery
4019543	DAXSE\AXL\Europe Localizations\Norway	Norway/NOR: Norwegian sales tax reconciliation report does not show expense transactions with corresponding sales tax
4020160	DAXSE\AXL\Europe Localizations\Norway	Norway/NOR: Journal description is not updated when importing camt.054 and transferring transactions to a new journal
4020773	DAXSE\AXL\Europe Localizations\Norway	Norway/NOR: ”Neither SWIFT code nor” error when generating the payment file when vendor bank account has no SWIT or IBAN but BBAN onlyÂ
4021644	DAXSE\AXL\Europe Localizations\Norway	Norway/NOR: Cremul+ import should import the whole payment amount on the file
4024690	DAXSE\AXL\Europe Localizations\Norway	Norway/NOR: Issues when you run the Norwegian tax reconciliation report
4022898	DAXSE\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: Not all labels and values are translated according to Customer language in sales invoice and facture
4020980	DAXSE\AXL\Europe Localizations\Russian Federation\General ledger	Russia/RUS: Review of account report shows zero start balance for total account
4023211	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: VAT declaration xml file for 2016 year is incorrectly exported in format 5.05 rather than 5.04
4023946	DAXSE\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: Zero lines (with zero amount) appear in Sales book additional list
4012150	DAXSE\AXL\LATAM Localizations\Brazil	Creating a new â€˜Purchase orderâ€™ from a â€˜Purchase requisitionâ€™ misses the previously configured â€˜Service codeâ€™ (PReq > RFQ > RFQ reply > PReq > PO)
4016982	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: AX doesn’t allow the posting of 2 different invoices from the same vendor with the same Invoice #, Series but with different ‘Document model’ (55 and 57) in NF-e
4017727	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: ‘EFD Contributions’ file with IE (State Inscription) = ISENTO (exempt) generates error
4018976	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: The ‘Complementary fiscal document’ transaction is incorrectly posted with considering the item’s ‘purchase unit’ after installing hotfix KB 3202701
4020414	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Stack trace error when trying to cancel a project invoice (Transaction type = Fee, Transaction origin = Subscription)
4020981	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: Automatically generated SO (Order type = Item requirements) has ‘Status = Canceled’ if ‘Consume items for the project immediately = No’
4023213	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: “The Country/region and State” error when changing address on a purchase requisition
4024326	DAXSE\AXL\LATAM Localizations\Brazil	Brazil/BRA: NF-e: “328 â€“ Rejection: Item return” error for a transfer order return
4022702	DAXSE\AXL\LATAM Localizations\Mexico	Mexico/MX: Error â€œError executing code: xRecord object does not have method ‘parmCFDIUUID_MX’.â€ is dispalyed when you open the â€˜Vendor invoiceâ€™ form
4017946	DAXSE\BI and Reporting	Insufficient memory error when system has a significant number of datasets
4024026	DAXSE\BI and Reporting	The report is empty error when generating Dynamics AX Release order lines Autoreport
4019720	DAXSE\BI and Reporting\SRS Reporting	Value 0,00 is misaligned in reports in German language
4019635	DAXSE\BI and Reporting\SRS Reporting\Client Integration	Print preview of reports with real data type parameters throws an error for French customers
4021894	DAXSE\Client	Effective date for the budget plan line is picked up as 19xx rather than 20xx when the year entered is from 2033 on
4018991	DAXSE\Client\Office Add-ins	Server display methods show blank values in Microsoft Word add-in for non-admin users
4018512	DAXSE\Developer and Partner Tools\DIXF	Publishing OOB entities to Entity Store fails when table is extended
4020087	DAXSE\Developer and Partner Tools\DIXF	Field ‘Capability’ must be filled in. warning when trying to edit resource requirements which are imported through the Route operations data entity
4020330	DAXSE\Developer and Partner Tools\DIXF	[Entity Store] Exception DMF 2037 “An Error occurred in add data flow component for Entity Store”
4020696	DAXSE\Developer and Partner Tools\DIXF	External item descriptions for customer groups cannot be imported
4022732	DAXSE\Developer and Partner Tools\DIXF	DIXF Dimensions entity does not allow updating of Dimension Value Description
4023687	DAXSE\Developer and Partner Tools\DIXF	Multi-threaded imports with multiple files via batch leave some tasks end in status “Didn’t Run” and remain un-processed after installing KB 3209848
4019075	DAXSE\Developer and Partner Tools\MDM	MDM synchronization fails with multiple tasks
4019221	DAXSE\Developer and Partner Tools\MDM	Same data is synchronized again as MDM synchronization job executes each time per schedule even though the previous run is not completed
4020201	DAXSE\Developer and Partner Tools\MorphX\AOT (Import or Export)	Import of XPO with form created on different layer loses data source methods if none are present initially
4018040	DAXSE\Enterprise Portal\Enterprise Portal\Doc Handling	Cannot attach files that contain non-English letters or special characters in EP
4019167	DAXSE\GFM\Accounts Payable	1099 update removes summary record in database you are not running it for when you have vendors with the same Party value in each database
4018458	DAXSE\GFM\Accounts Payable\Invoicing	Cannot invoice an intercompany purchase order via a sales order invoice journal if it involves a service item
4019870	DAXSE\GFM\Accounts Payable\Invoicing	Product receipt accrual is not well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentage
4021700	DAXSE\GFM\Accounts Payable\Invoicing	Additional criteria added when creating invoices from purchase orders does not work properly
4019447	DAXSE\GFM\Accounts Payable\Reports	Vendor balance list report does not show the posted invoice register transactions after installing hotfix KB 321426
4022116	DAXSE\GFM\Accounts Payable\Reports	United States/USA: Check stub text displays incorrect cash discount on a credit note
4022841	DAXSE\GFM\Accounts Payable\Reports	Vendor Invoice turnover report is incorrect when you enable the “Amount excl. sales tax” parameter
4019169	DAXSE\GFM\Accounts Receivable	Reverse transaction for wrong data record
4019535	DAXSE\GFM\Accounts Receivable\Collections	Germany/DEU: Unmarking “Collection letter” and “Interest” configuration keys lead to stack trace
4019450	DAXSE\GFM\Accounts Receivable\Collections\Interest	Some lines are not printed on the interest note
4019448	DAXSE\GFM\Accounts Receivable\Customer	Invoice account from the record that is filtered in the grid is populated to the Invoice account field on the new customer
4022737	DAXSE\GFM\Accounts Receivable\Free Text Invoice\Correction	Account structure error when posting correction of free text invoice
4019168	DAXSE\GFM\Accounts Receivable\Reports	Incorrect settlement accounts on Customer balance list report
4010399	DAXSE\GFM\Accounts Receivable\Sales Order Invoicing	Voucher without offset account and amount zero is posted when posting a return order of “return to customer” type
4018554	DAXSE\GFM\Address Book	Address format with District value populates incorrectly for Spanish customers
4022098	DAXSE\GFM\Cash Management\Bank\Bank Reconciliation	You can post transactions on main account type reporting through bank transactions type
4019013	DAXSE\GFM\Cash Management\Currency Revaluation	The Foreign currency revaluation takes days to complete when there is a high volume of exchange adjustment transactions in generaljournalaccountentry
4020109	DAXSE\GFM\Expense Management	Intercompany expenses tied to project do not evaluate correctly in workflow
4021974	DAXSE\GFM\Expense Management	Expense report line properties don’t refresh from Project group\line properties when you change Project ID on an existing expense report line
4023216	DAXSE\GFM\Fixed Assets	CacheLookup property on ASSETDISPOSALPARAMETERS table results in inability to find account numbers when posting Disposal journals
4021404	DAXSE\GFM\Fixed Assets\Setup	Fixed asset group/value model form incorrectly displays the depreciation period frequency (defaults to Yearly)
4020940	DAXSE\GFM\General Ledger	Voucher entries are created differently while transferring assets after acquiring assets through Invoice journal, Fixed asset journal and General journal
4017749	DAXSE\GFM\General Ledger\Reports	Ledger transaction list doubles amount for sales tax
4019145	DAXSE\GFM\Source Document Framework	Cannot insert multiple records when doing a partial invoice and using encumbrances
4022487	DAXSE\GFM\Tax	Financial dimensions are ignored on settlement account of sales tax payment voucher
4020694	DAXSE\GFM\Tax\Reports	Summary account for vendor error when running sales tax payments after installing hotfix KB 3194361
4024221	DAXSE\GFM\Tax\Tax Calculation	Conditional VAT is not correctly reversed if you have the payment earlier than invoice
4020000	DAXSE\Human Resources	One employee appearing in more companies’ migration will create duplications with company postfix and will not update ApprovedBy field
4017799	DAXSE\Human Resources\Payroll	The manifest file doesn’t error when uploading 1094-C and 1095-C filesÂ to the IRS after installing hotfix KB 3174426
4019418	DAXSE\Human Resources\Payroll	Certain electronic 1094-C transmissions are accepted by the IRS with errors
4019611	DAXSE\Human Resources\Payroll	Updates for 2017-R4 payroll tax are available for the American version of Microsoft Dynamics AX 2012 R3
4020798	DAXSE\Human Resources\Payroll	[error] [do not publish]Payroll invoice creation process does not utilize the proper main account set on the tax code
4023161	DAXSE\Human Resources\Payroll	A fringe benefit calculation can cause a negative line to be reported back
4019585	DAXSE\Public Sector\AR	Description field is not brought into the CustInvoiceLine table when generating recurring invoices from a Free Text Invoice Template and using Billing Codes
4022354	DAXSE\Public Sector\AR\Interest and Collections	The transactions on voucher xxx do not balance as per xxx error when you post an interest note
4018858	DAXSE\Public Sector\Budget\Provisional budgeting	France/FRA: Cannot close commitment as expected
4018091	DAXSE\Public Sector\GL	Cannot write Record to error when creating an ALE after installing hotfix KB 3182542
4024455	DAXSE\Public Sector\Procurement and Sourcing	Creating PR slowness due to budget distribution and leading to timeouts in EP
4018990	DAXSE\SCM\Inventory	Item tracing stops at originating warehouse for batch raw material item
4021135	DAXSE\SCM\Inventory Costing	Inventory Close and Cancel miss ledger posting
4024237	DAXSE\SCM\Inventory Costing	Inventory aging report does not work when DB uses collation SQL_SwedishStd_Pref_CP1_CI_AS
4017864	DAXSE\SCM\Inventory Costing\Cost Module\Inventory Closing	Settlements and GL vouchers are not correct when the cancellation of a recalculation during an inventory close process fails and the close is resumed
4025069	DAXSE\SCM\Inventory\Inventory Management	On-hand inventory performance for large amount of data
4018589	DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management	Manually-updated shelf life dates for a batch are overwritten when vendor batch information (e.g. country of origin) is updated
4019744	DAXSE\SCM\Inventory\Inventory Management\Shelf Life Management	The Shelf advice as of date report groups incorrectly
4020647	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	Inventory transaction synchronization fails when marking is done from the purchase order to the transfer order with batch number
4020687	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	Cannot print ship transfer order in batch job
4020796	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	Address name is incorrect on transfer order and picking list report
4020931	DAXSE\SCM\Inventory\Inventory Management\Transfer Orders or Journals	License plate must be error when removing reservations for transfer orders with markings
4021532	DAXSE\SCM\Planning	The ‘Ensure that the planned orders are not created prior to the master planning run date’ option is not visible in the Master plans form
4018979	DAXSE\SCM\Planning\Intercompany Planning	Co-product is removed from planned batch order when an already created planned batch order falls within the freeze time fence after running Intercompany master scheduling
4019367	DAXSE\SCM\Planning\Master Planning	Stack trace: Cannot call the NEXT error when entering certain transactions after last full Regen
4019938	DAXSE\SCM\Planning\Master Planning	Cannot edit a record error for certain transactions entered after last full regen
4021233	DAXSE\SCM\Planning\Master Planning	Incorrect BOM line sequence when using automatic copy plan feature
4022292	DAXSE\SCM\Planning\Master Planning	Auto-firming duration increases with the number of bundles during master planning
4023095	DAXSE\SCM\Planning\Master Planning	Incorrect BOM line sequence if using automatic copy plan feature
4016556	DAXSE\SCM\Planning\Planned Orders	Function PdsApprovedVendorList::existValid has been incorrectly called error when firming a planned production order
4018019	DAXSE\SCM\Planning\Planned Orders	Master planning incorrectly creates a planned batch order when a batch order already exists if an open quality order is attached to the existing batch order and if it references a sales order with a BOM/Formula requirement
4023339	DAXSE\SCM\Planning\Planned Orders	No planned orders are createdÂ with Consider Shelf Live and Min/Max Coverage
4017740	DAXSE\SCM\Planning\Scheduling	Referenced planned orders are not rescheduled when rescheduling multiple planned production orders
4021858	DAXSE\SCM\Procurement	Purchase agreement external notes don’t appear
4024562	DAXSE\SCM\Procurement	Purchase requisition lines disappear when you open Purchase requisition form with specific setup of security role to user
4013632	DAXSE\SCM\Procurement\Intercompany	No cost rollup is error during Invoice posting in Direct Delivery Intercompany or SO Packing Slip update
4017871	DAXSE\SCM\Procurement\Intercompany	Cannot edit a record error when canceling remainder for intercompany-direct delivery chain with different currencies after installing the hotfix KB 3214496
4019570	DAXSE\SCM\Procurement\Intercompany	You can incorrectly cancel the delivery remainder for a second try on a sales order line
4018167	DAXSE\SCM\Procurement\Product Receipts	Amount value is incorrect on Lines field when processing a partial goods receipt
4019005	DAXSE\SCM\Procurement\Purchase Orders	Canceling a PO with overdelivery causes wrong transactions
4020078	DAXSE\SCM\Procurement\Purchase Orders	Deliver remainder in the sales order is not updated to zero even though when the relevant direct delivery purchase order invoice is posted by marking ‘Close for receipt’
4023398	DAXSE\SCM\Product\Product Master Data Management\Shared Product Data	Cannot edit share template if initially some fields are left blank
4021218	DAXSE\SCM\Production and Shop Floor	Â New issue with raw material picking and item staging after installing hotfix KB 4013884
4022789	DAXSE\SCM\Production and Shop Floor\Production Orders	ProdBom inventTrans update the statue issue to Picked when a batch or production order is started if the ProdBom line is batch tracked
4023691	DAXSE\SCM\Production and Shop Floor\Production Orders	User default option does not work for production order report as finished
4024052	DAXSE\SCM\Production and Shop Floor\Production Orders	United States/USA: “No approved version has been defined for bill of materials” error when removing approval for BOM and then updating existing production order header
4016224	DAXSE\SCM\Production and Shop Floor\WMS Integration	Production orders on theÂ Reported as finished form with WMS-enabled co-product (no on-hand and negative quantity isn’t allowed) can be reversed without error and co-product has negative quantity
4021674	DAXSE\SCM\Production and Shop Floor\WMS Integration	Finished goods put-away work set to auto-complete is not auto-processed when a production order is reported as finished from the mobile device
4019875	DAXSE\SCM\Production Costing	Function InventCostTransCostList::newPlannedCostList has been error and you are unable to post a picking list reversal for a production order where a previous reversal has been posted
4022046	DAXSE\SCM\Production Costing\Lean Costing	Cost calculation for FG Kanban item in subcontracting scenarios doesn’t consider price unit from cost price for service item
4022020	DAXSE\SCM\Resource and Activity\Engineering Change\BOM	AX takes a long time to finish the Check circularity process for large amount of data
4020074	DAXSE\SCM\Sales	Printing Sales confirmation reports in batch causes the reports to be generated without data
4022504	DAXSE\SCM\Sales	The “Edit selected lines” function of trade agreement does not copy all selected lines
4022691	DAXSE\SCM\Sales\Rebates	Rebates are incorrect when you create orders after the From Date
3121021	DAXSE\SCM\Sales\Sales Orders	Direct delivery option on Sales order line gets inadvertently unmarked
4019626	DAXSE\SCM\Sales\Sales Orders	Unable to use Item Search in Sales orders if you have multiple items sharing the same Search Name
4021640	DAXSE\SCM\Sales\Sales Orders	Incorrect prices are applied to delivery schedule sublines
4022692	DAXSE\SCM\Sales\Sales Orders	Infolog will prevent the relesase error when you release a replacement order to warehouse
4024682	DAXSE\SCM\Sales\Sales Orders	Order hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany auto creation. error when clicking Order hold button on sales order form
4021877	DAXSE\SCM\Sales\Sales Pricing	Incorrect discount values on sales orders as discounts from Trade allowance agreements do not recognize Trade allowance agreement currency and are incorrectly converted
4017725	DAXSE\SCM\Sourcing	CSS rendering issues on Top Bar in Employee services – Order products
3200561	DAXSE\SCM\Sourcing\Requisition	Invalid value specified for the organization option parameter error when you select a Category on a Purchase requisition if worker record doesn’t have a position assigned
4019230	DAXSE\SCM\Sourcing\Requisition	Wrong case reference in Purchase requisition form after deleting the case
4022035	DAXSE\SCM\Sourcing\Requisition	Purchase requisitions number sequences skip a number when using Enterprise Portal and the number sequence is set to continuous
4023972	DAXSE\SCM\Sourcing\Requisition	Some PR version shows empty when there are multiple PR lines and you manually create PO
4024485	DAXSE\SCM\Sourcing\Requisition	Deleted old references still exist after installing hotfix KB4019230
4013179	DAXSE\SCM\Sourcing\Vendor\Vendor Onboarding	Questionnaire linked to a vendor request is lost after approval
3199551	DAXSE\SCM\Warehouse and Transportation	whatever times click on ok button, the form did not change any more and cannot do next operation.
4020157	DAXSE\SCM\Warehouse and Transportation	Russia/RUS: GTD number is not automatically populated on return order receipt in mobile device
4023088	DAXSE\SCM\Warehouse and Transportation\Transportation Management	TMS rate route workbench assign rate is wrong when rating is done by 2 employees
4021657	DAXSE\SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation	Amount remaining amounts from Matched TMS Invoice lines will populate with wrong currency in resulting AP invoice journal if original sales order is multicurrency in nature
3175220	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	PONUM is not found error when receiving PO line in WMDP
4019127	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	The quantity is too error when releasing a SO with 2 batches for the same item via release to warehouse form
4020649	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	System allows picking but gets “Batch #mybatch cannot” error during the put when serial is above location and batch disposition code prevents picking
4020863	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Cannot change inventory status if the Item model group has Registration requirements enabled
4021533	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Volume metrics on location get reset to 0 if storage unit on assigned location profile involves UOM conversions
4022033	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Item inquiry in the WMDP incorrectly displays a reserved quantity
4022330	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	A work can be assigned to another user when it’s in process
4023690	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Incorrect error label “You are in the wrong warehouse” when entering an incorrect line number for a PO in purchase line receiving
4023857	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Cannot cancel overdelivered packing slip from load
4023901	DAXSE\SCM\Warehouse and Transportation\Warehouse Management	Cannot decrease quantity on transfer order which is firmed from a planned transfer order
4019662	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management	Packing slip for multiple loads is posted with incorrect quantity
4021969	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Load Management	Reduce picked quantity function doubles the quantity reduced for the Picked quantity field
4015886	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	The license plate ID error when processing purchase order receiving work due to regression of hotfix KB 4015886
4019659	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Partial quantity issue in mobile device
4020648	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Incorrect LP assignment when using ‘Group put away’ functionality when there is a bad scan during the picking process
4021966	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	WHS packing station quantity doesn’t honor Decimal precision from UOM being packed
4023933	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	‘Skip’ option does not work when work ID is numeric using purchase putaway on mobile device
4019677	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Stock updated wrongly after replenishment put
4020162	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	You are incorrectly able to delete a location even if the location is tied to an open WHS work waiting to be processed
4020675	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Quantity and amount must when doing warehouse transfers on the mobile device
4023068	DAXSE\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Unable to use Reverse work function with batch above reservation hierarchy
4013750	DAXSE\Server	Custom number sequence does not match format error in NumberSeq.numCheckFormat
4022101	DAXSE\Server\AOS Service	AOS crashes when you do a printing
4018222	DAXSE\SI	Cannot post service orders with ledger account by category
4017172	DAXSE\SI\Project Accounting	Upgrading to AX 2012 R3 is too slow
4019211	DAXSE\SI\Project Accounting	‘Allow date corrections on timesheets’ functionality does not work for the adjustment of project timesheets across years
4020739	DAXSE\SI\Project Accounting	Non-billable or non-chargeable lines in project ALE still get billed to project
4017930	DAXSE\SI\Project Accounting\Budget and Forecast	Incorrect committed cost and project budget balance are not fixed after installing hotfix KB 4014758 and KB 3216671
4022355	DAXSE\SI\Project Accounting\Budget and Forecast	Unlimited budget after you apply KB 4010441
4018223	DAXSE\SI\Project Accounting\Commited Costs	The remaining budget and the committed cost are incorrectly updated when vendor retention is released via a vendor invoice after a partial invoice is posted
4022767	DAXSE\SI\Project Accounting\Commited Costs	Committed cost does not consider item discount
4018826	DAXSE\SI\Project Accounting\Estimates	The total amount for both the expense cost amount and the item cost amount is also incorrectly populated against ‘Cost â€“ hour’ in estimates
4020440	DAXSE\SI\Project Accounting\Estimates	Total PL of project is incorrect as the deleted forecasts get included in the project estimates after installing hotfix KB 3210900
4022358	DAXSE\SI\Project Accounting\FIM Integration	Account distribution is not updatedÂ when changing the ledger account to post on PO’s created with “Copy precisely” parameter marked
4018144	DAXSE\SI\Project Accounting\Indirect Costs	Invoiced indirect costs are not included in the project invoice fact box
4019106	DAXSE\SI\Project Accounting\Journals	Actual cost on WBS form excludes expenses if the Cost type on Beginning balance journal is Profit and Loss
4019212	DAXSE\SI\Project Accounting\Journals	Incorrect project sales price in general journal when using Pct. exempt from sales tax on a tax
4020880	DAXSE\SI\Project Accounting\Journals	Project WIP reversals for accrued revenue do not occur at fixed exchange rate
4020637	DAXSE\SI\Project Contracts and Billing\Customer Retention	Customer payment retention report and inquiry form display incorrect data
4021483	DAXSE\SI\Project Contracts and Billing\Grants	Sales tax is doubled within the sales amount of a project PO transaction with non-grant contracts after an invoice is posted
4019838	DAXSE\SI\Project Contracts and Billing\Invoicing	Cannot post credit notes from fee transactions
4022894	DAXSE\SI\Project Contracts and Billing\Invoicing	You cannot create customer advances from the project before the project is in process
4019248	DAXSE\SI\Project Contracts and Billing\Vendor Retention	Vendor retention term on the Project PO is calculated incorrectly in partial invoicing scenarios
4019989	DAXSE\SI\Project Management\SCM Integration	Labor costs from open Job card journals are not reflected under pending project transactions
4020636	DAXSE\SI\Project Management\SCM Integration	Item requirement quantity is not updated when Purchase order quantity gets updated
4021482	DAXSE\SI\Project Management\SCM Integration	Incorrect PO item consumption
4016056	DAXSE\SI\Project Timesheet	Intercompany project timesheets allow posting to a dimension value that doesn’t exist in company
4018502	DAXSE\Workflow	Stop errorsÂ when recalling initial workflow
4022690	DAXSE\X++ Language\Compiler	Switzerland/CHE: Wrong tax calculation with region format Germany

↧

July 2017 release – Dynamics AX 2012 R3

July 25, 2017, 9:44 am

≫ Next: Microsoft Dynamics AX R3 Cumulative Update 13 release coming in Q3 of 2017

≪ Previous: May-June 2017 release – Dynamics AX 2012 R3

The July release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Retail, DIXF and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release:
• Primary Build: 6.3.5000.6242
• Number of Application hotfixes: 111
• Number of Binary hotfixes: 31

Details of the install process can be found here:

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
4032504	DIXF Generate XML Schema Definition (XSD) File: Add a setting to allow optional fields to be missing in the XML file	The changes in the hotfix include the following: The DIXF Service's DMFConfig.xml file has an "AllowMissingElementsInXsdForOptionalFields" new configuration option. When setting to true, optional fields will have elements in the XSD file set to minOccurs='0' and maxOccurs='1'. It means that the element doesn't have to exist in the XML file.This only applies to the XSD file. DIXF will still not accept XML files with missing elements. This XSD file can be used to validate an XML file before including the missing elements.
4024615	Performance issue for the Retail Sales form when there are a large number of SQL records in the AX database.	The changes in the fix address the issue by adding a button 'Search', and only execute query when this button is clicked.
4025460	Guided partial location item cycle count where you don't need to count the full content of location.	The changes in the hotfix include adding support to do partial cycle counting: Work line breaks are added to cycle counting work template and partial cycle counting work will be generated during cycle counting planning.
4026032	[Retail] When you try to add more than 50 fields to the receipt footer, you receive the following error message: "Index was outside the bounds of the array."	The hotfix changes the maxNumberLabels as 100.

Fixes Released

KB Number	Complete Feature Path	Title
4032436	AX Retail	The transactions on voucher XXXX do not balance as per date error when you run Post statement
4033001	AX Retail	The shelf label quantity is the quantity being purchased instead of 1 when you print shelf label from Purchase order
4025768	AX Retail\Solution\Call Center	Total invoiced quantity does not show correct value on the Customer item statistics form (Call center)
4032643	AX Retail\Solution\Call Center\Coupons	The transactions on voucher xxx do not balance as per <Date> error you invoice sales order with pro-rated charges
4033981	AX Retail\Solution\Call Center\Customer service and inquiry	The Price details form misses the "Trade agreements" and "Potential trade agreements" tabs when it's opened in the retail sales orders from Call center
4024661	AX Retail\Solution\Customers and loyalty	Loyalty card balance is negative after you return original sales
4025859	AX Retail\Solution\Customers and loyalty\Customers and Groups	The customer was saved error when saving new customer in POS if number sequence for Location ID is Alpha Numeric
4025921	AX Retail\Solution\Financials\Statement Posting	RetailTransactionId, RetailStoreId, RetailTerminalId and RetailCustTrans fields are empty in CustTrans table
4034022	AX Retail\Solution\Financials\Statement Posting	Account number for transaction type Cost change variance does not exist error when you post Retail statement
4032208	AX Retail\Solution\Merchandising\Catalog Management	Hidden attributes like RetailAttributesGlobalLookup and RetailAttributesGlobalLookupPOSDisallowDiscount are assigned to Product
4034657	AX Retail\Solution\Merchandising\Product Enrichment and Product Details	Pricing simulator doesn't display all the applied discounts in "Offer code"
4025525	AX Retail\Solution\Order management	You cannot delete purchase order lines that are created by packages
4025196	AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer Order	It's not possible to pick up Customer order in MPOS when Delivery reminder sales quantity is increased
4025327	AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer Order	No tax on customer order MPOS prepayment when "Sales tax on prepayment journal voucher" is activated in AR parameters
4025203	AX Retail\Solution\Servicing\Channel DB (including Consolidated)	Tender type description doesn't appear on the printed receipts after truncating the RETAILTRANSACTIONTABLEEX5 table
4025906	AX Retail\Solution\Store operations and POS	MPOS Transfer Order allows Receive now decimal quantity for items with UOM to be defined as Ea
4032160	AX Retail\Solution\Store operations and POS	The focus in EPOS isn't on the Search or Enter quantity box when you exit the pop-up menu
3158692	AX Retail\Solution\Store operations and POS\Daily Operations	The print behavior of hardcoded receipts (such as X Report) is tied with template-based receipts
4034771	AX Retail\Solution\Store operations and POS\Offline Mode	EPOS doesn't switch to Offline mode reliably after you deploy KB 4012952
4033777	AX Retail\Solution\Store operations and POS\Other Payments (Check, On-account etc)	Private label card read leads to manual entry for credit cards on VeriFone device
4024775	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	"An error occurred while saving the customer" error when you search a customer in POS
4025093	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	MPOS always uses two decimal places when displaying quantity in cart
4025386	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Total discount calculates incorrect amount for items with a price embedded bar code when quantities is rounded in EPOS
4026031	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Tax amount is calculated incorrectly when price includes tax and returning transaction crossing stores
4032143	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	MPOS stops responding when you add blocked customer to transaction from customer details
4032631	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	You cannot enter a $0 starting amount
4033139	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	You cannot recall the suspended transactions in EPOS when you use product variants with multiple bar codes per variant ID
4033561	AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Return transaction for weighted item has incorrect amount
4025152	AXL\APAC localizations\India	Fix for GST miscellaneous issues
4025602	AXL\APAC localizations\India	India/IND: "Account number for transaction" error while posting invoice proposal
4033296	AXL\APAC localizations\Japan	Japan/JPN: Allowable limit for accumulated depreciation (33) doesn't take amount memorandum price 1.00 yen at the end of final depreciation year
4025282	AXL\Europe Localizations\Eastern Europe\Czech Republic	Czech Republic/CZE: The "Date of VAT register" functionality doesn't work as expected with Credit limit feature even after hotfix 4013628 is installed
4032624	AXL\Europe Localizations\Eastern Europe\Czech Republic	Czech Republic/CZE: "Account number for transaction type Sales tax does not exist" error when you post an invoice with modified exchange rate for VAT
4032621	AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Credit limit considers advance invoice on the Customer balance form
4032142	AXL\Europe Localizations\Finland	Finland/Fin: EU sales list-New VAT Recapitulative Statement report 2017 doesn't follow the provided data file specifications
4032358	AXL\Europe Localizations\Germany	Germany/DEU: German sales tax payment cannot be submitted because of error code 070089007
4033723	AXL\Europe Localizations\Germany	Â Germany/DEU: SEPA CT/DD Vendor/Customer bank account setup without Swift code misses tags in XML
4014135	AXL\Europe Localizations\Italy	Italy/ AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods
4032622	AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: Financial dimensions in the VAT posting are missing
4024541	AXL\LATAM Localizations\Brazil	Brazil/BRA: NF-e: "347 Rejection: Informing IE" error when the IEST tag is incorrectly exported
4032623	AXL\LATAM Localizations\Brazil	Brazil/BRA: The posted transaction has an amount of 0.00 if you manually adjust the ICMS tax amount for a Purchase order (fixed asset acquisition)
4023886	Client\Doc Handling	Unable to upload large attachments from a SharePoint document library
4024117	Client\Office Add-ins	Denmark/DNK: The format of time columns is set to AM/PM when you use Export to Microsoft Excel
4025132	Developer and Partner Tools\DIXF	"Opening balances" DIXF entity fails during copy data to target if Financial dimension based Advanced rules are in use in GL Account structure
4025920	Developer and Partner Tools\DIXF	DIXF export does not work when conversions are configured at processing group level
4026035	Developer and Partner Tools\DIXF	Subsequent batch jobs use the same job ID when using an ODBC connection to run a DIXF processing group in a recurring batch job
4032105	Developer and Partner Tools\DIXF	XSD file has maxlength=0 for all string fields after you regenerate source mapping in DIXF
4032445	Developer and Partner Tools\DIXF	Date type is exported as DateTime when you use DIXF to export a field of Date format
4032505	Developer and Partner Tools\DIXF	DateTime types have incorrect pattern when you generate an XSD (XML Schema Definition) file through DIXF
4032506	Developer and Partner Tools\DIXF	Only one entity element is allowed (Max one entity per XML file) when you generate an XSD (XML Schema Definition) file through DIXF
4025113	GFM\Accounts Payable\Invoice Journals	Canceling voucher from invoice approval journal doesn't produce the correct 'storno' accounting entry
4025330	GFM\Accounts Payable\Invoicing	Insufficient inventory transactions with status Received error when posting invoice with "\" character in physical voucher
4025963	GFM\Accounts Payable\Invoicing	Unable to see Invoice lines section in Matching Details screen with certain screen resolutions
4024400	GFM\Accounts Receivable	Duplicates in Settle open transactions form after creating a collection letter after upgrade to CU12
4025495	GFM\Accounts Receivable	"The expected type was str, but the encountered type was real" error when doing settlement and updating cash discount
4024595	GFM\Accounts Receivable\Collections\Collection Letter	Collection letter code is not updated
4034761	GFM\Accounts Receivable\Free Text Invoice\Recurring	Recurrence ID isn't created/updated while you generate recurrence invoice for all the customers where one of the customer exceeded Billing end date
4022954	GFM\Case Management	"Field 'Case ID' must" error when changing the Description on a Collections case after the case has already been created
4025481	GFM\Cash Management\Bank\Bank Reconciliation	You cannot run advance bank reconciliation matching rule in batch in Microsoft Dynamics AX 2012 R3
4033936	GFM\Cash Management\Bank\Bank Reconciliation	Bank transactions marked as new don't take by default Offset account number from setup in Bank Statement
4025482	GFM\Expense Management	Users can submit the hotel expenses in Expense report without itemization
4033979	GFM\Expense Management	Expense report receipts are deleted unexpectedly from the Expenses App
4026027	GFM\General Ledger	Error in ledger accruals when you use tax exempt in invoice and only partial amount is accrued
4024065	GFM\General Ledger\Chart of Accounts	Austria/AUT: Austrian and German label for Asset in main account setup is incorrectly translated
4032664	GFM\General Ledger\Reports	No grand total on report payments for different companies
4032780	GFM\General Ledger\Reports	Ledger transaction list doesn't display tax code for zero based tax on cash discount
4033976	Public Sector\AP\Invoicing	The field with ID '0' does not exist in table 'VendTrans' error when you post a Project Vendor Invoice with Billing classifications and auto settlement is turned on
4032178	Public Sector\Budget	Incorrect GBR relief amount for a canceled PO after it's partly received.
4033912	SCM\Inventory	The Batch reservation form displays no records when serial number is below location and serial dimension is displayed
4019391	SCM\Inventory Costing\Cost Module\Inventory Closing	"An unbalanced X++ TTSBEGIN/TTSCOMMIT pairs has been detected" error when you try to resume a previously failed Inventory recalculation
4033724	SCM\Inventory Costing\Cost Module\Inventory Closing	Weighted average summary records aren't deleted by the cancellation of an inventory close if they've been updated by subsequent recalculations which are still active
4032367	SCM\Inventory\Consumer Goods Distribution\Catch Weight Management	Unable to post Picking list for full CW quantity after Packing slip cancelation
4032564	SCM\Inventory\Inventory Management	Counting sheet does not print LP dimension for an item
4033820	SCM\Inventory\Quality Management	You cannot add different items after you apply any filter in the "Quality orders" form
4025158	SCM\Planning	Refresh issue between released product item coverage user interface and reqitemtable
4032885	SCM\Planning	Incorrect unit in Firm and Consolidate form
4019352	SCM\Planning\Master Planning	Expired resource is incorrectly allocated by running Forecast scheduling
4024896	SCM\Planning\Planned Orders	Firming and consolidating planned order doesn't verify expiration date on the formula
4032566	SCM\Planning\Planned Orders	Invalid order type in production order in spite of selecting "Production" for the "Planned order type"
4032169	SCM\Planning\Scheduling	Referenced planned orders are not rescheduled when rescheduling multiple planned production orders
4034087	SCM\Procurement\Intercompany	Incorrect value is updated and posted on Invoicing after you cancel packing slip and re-post packing slip
4025989	SCM\Product\Product Configuration	"Value is not found in the map" error when you configure line if cache is enabled
4034024	SCM\Product\Product Configuration	Z3 solver customization addition
4022618	SCM\Production and Shop Floor	Incorrect multiple validation when you select another formula number than the current active one
4034130	SCM\Production and Shop Floor	Quality orders are not generated automatically in some AOS servers
4032625	SCM\Production and Shop Floor\Production Orders	Inventory transactions status is updated as Picked instead of Reserved Physical
4025788	SCM\Production and Shop Floor\Shop Floor Control\Time and Attendance	Incorrect profile is transferred to approval form from Electronic time card
4025063	SCM\Production Costing\Lean Costing	You experience poor performance when you run MRP and Backflush processes
4033500	SCM\Production Costing\Lean Costing	AOS crashes when you running backflush costing that has an error
4034125	SCM\Resource and Activity\Engineering Change	Style can't be imported for the BOM version data entity
4032890	SCM\Sales	You cannot create a new purchase order from the sales order for non-stocked product when the original purchase order is canceled
4025486	SCM\Sales\Rebates	Rebate accounting date isn't correct if you process it in different timezone from the legal entity
4019571	SCM\Sales\Sales Orders	Deadlocking on InventSumDeltaDim causes Sales order release batch to fail
4025996	SCM\Sales\Sales Orders	Incorrect price on return order when batch number is selected
4025998	SCM\Sales\Sales Orders	Carrier Information on Sales Order isn't transferred
4032997	SCM\Sales\Sales Pricing	The TAMPROMOTIONITEM table gets an incorrect PromotionID copied in when you copy a trade allowance agreement
4025286	SCM\Warehouse and Transportation\Transportation Management	The quantity is too high error when adding transport request lines to a load with unit conversion
4025285	SCM\Warehouse and Transportation\Transportation Management\Freight Reconciliation	Freight reconciliation journal for discarded amounts double posts the same debit/credit amounts as the SO invoice voucher that included the charge
4025476	SCM\Warehouse and Transportation\Warehouse Management	Pick Oldest Batch option results in error when items are "Reserved Physical" at the production input location
4032712	SCM\Warehouse and Transportation\Warehouse Management	Fulfillment violation message is ignored in the Release to warehouse form
4032725	SCM\Warehouse and Transportation\Warehouse Management	The "Pick oldest batch" option incorrectly checks destination location for older batch
4033504	SCM\Warehouse and Transportation\Warehouse Management	It allows backflush batch consumption from locations other than the input location after apply kb 3176176
4025462	SCM\Warehouse and Transportation\Warehouse Management\Load Management	Load details inquiry displays incorrect Load reference in a transfer order
4026017	SCM\Warehouse and Transportation\Warehouse Management\Load Management	Loads that have already printed a packing slip are available to post again with negative lines
4032626	SCM\Warehouse and Transportation\Warehouse Management\Load Management	The "Change Location" option in Load Screen doesn't show Staging location after you apply hotfix 3192548
4033136	SCM\Warehouse and Transportation\Warehouse Management\Load Management	The Quantity remainder is incorrectly updated when you update quantity on an existing purchase order line
4034126	SCM\Warehouse and Transportation\Warehouse Management\Load Management	Cancel delivery remainder deletes the load lines if you use item setup as TMS only
4026019	SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Inbound work creation when PO is not confirmed
4034396	SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	The "Work created qty" field shows zero when you use "Mixed LP receiving" in mobile device
4034785	SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Clusters don't order correctly
4024691	SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	You cannot cancel a packing slip when two loads are under one packing slip
4025226	SCM\Warehouse and Transportation\Warehouse Management\Wave Management	Warehouse work with multiple picks for the same item can result in poor performance in the Wave processing create work
4014133	SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Location XXX does not error when using the Movement by template functionality on the mobile device
4025489	SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Transfer receipt putaway doesn't generate a LP automatically
4025789	SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Raw material picking with serial control capture at packing
4032707	SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Worker isn't captured on journal for WHS adjustment
4023864	Server	Purchase order reference form changes when you select another line from related sales order
4025214	Server\AOS Service	Load balancing fails because workload becomes negative
4032481	Server\AOS Service	AOS crashes when client sends a bad cursor to the server and it tries unpacking it
4023888	Server\Cross Company	Crosscompany keyword overrides literals value of DataAreaID in SQL even when DATAAREAIDLITERAL and PARTITIONLITERAL are enabled via SYSGLOBALCONFIGURATION
4025875	Server\Security	Generating E-certificate fails if user id contains '-'
4024842	SI\Project Accounting	Invoicing partially relieved purchase orders in the new year changes cost price on the document
4032523	SI\Project Accounting	XX cannot be reserved because only 0.00 are available in the inventory error when you change the Warehouse on the Purchase order
4033314	SI\Project Accounting\Commited Costs	Sales Tax calculates on the cost price but not on the sales price on a billable project journal transaction
4017766	SI\Project Accounting\Estimates	Voucher imbalance error when you reverse an eliminated investment estimate
4025461	SI\Project Accounting\Estimates	Project estimate excludes negative adjustment lines
4033526	SI\Project Accounting\Estimates	Project estimate displays as 100% complete when it should be 0% after apply KB 4018826 and KB 4020440
4033195	SI\Project Contracts and Billing\Billing Rules	The committed amount in the funding limits of the project contract is incorrect when you finalizes a single line of a multiline in a purchase order
4033624	SI\Project Contracts and Billing\Invoicing	The dimensions from the PO are ignored afterward you post cost when you post a purchase order which post cost transaction has no dimensions and that has to be posted into a WIP project
3056843	SI\Project Contracts and Billing\Pay when Paid	"Pay when paid" doesn't work for invoices posted in invoice approval journals or when the invoice will be posted in two journal lines
4015593	SI\Project Management\Activities	The cursor always moves to the first line when you create two or more new Estimated costs and revenue lines on the WBS form of a project
4034011	SI\Project Management\Activities	The system opens the Activities form with an incorrect Activity number when you view details
4033527	SI\Project Management\SCM Integration	It creates duplicate sales line numbers when you create new Project item requirements after posting the packing slip for earlier requirements
4034238	SI\Project Management\SCM Integration	Incorrect WIP amount on item transactions with the item inventory model "Moving average"

↧

Microsoft Dynamics AX R3 Cumulative Update 13 release coming in Q3 of 2017

July 25, 2017, 9:46 am

≫ Next: Announcing Cumulative Update 13 for Microsoft Dynamics AX2012 R3

≪ Previous: July 2017 release – Dynamics AX 2012 R3

Please stay tuned for the coming release of Microsoft Dynamics AX R3 Cumulative Update 13 coming in Q3 of 2017.

↧

Announcing Cumulative Update 13 for Microsoft Dynamics AX2012 R3

September 12, 2017, 11:00 pm

≫ Next: November 2017 Release – Dynamics AX 2012 R3

≪ Previous: Microsoft Dynamics AX R3 Cumulative Update 13 release coming in Q3 of 2017

Microsoft Dynamics AX 2012 R3 CU13 is now available to our customers for download on Lifecycle Services, CustomerSource and PartnerSource. Cumulative Update 12 build number is 6.3.5000.138. To download CU13 from LCS, select an R3 project and click the updates tile.

For installation instructions, download the Installation guide for cumulative update 13 for Microsoft Dynamics AX 2012 R3.

The latest changes can be found in the What's new in Microsoft Dynamics AX 2012 document found here.

All of these documents can be centrally found on the Cumulative Update 13 install and enhancements page.

For detailed information on Microsoft Dynamics Ax 2012 R3 CU13 release, please refer to the release notes official KB document KB4032175.

Please note, as happened for prior cumulative updates the application version will show a different number of: 6.3.6000.149 if you apply CU13 to an existing install of Ax2012 R3. This is due to all the individual models that are applied to your system through the CU12 install. The one model indicating all models for CU12 has been applied has version number 6.3.6000.149. Using a slipstream process as detailed in the Installation guide will result in the single full model applied for CU12 with build number 6.3.6000.151. The Slipstream build is only available from the LCS updates tile. The version of your binary files will also have build number 6.3.6000.151 listed.

To learn about known issues in cumulative update 13, log into LCS by using CustomerSource or PartnerSource account. Then, in the Issue search box, enter CU13 known issue as the query for Microsoft Dynamics AX 2012 R3.

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November 2017 Release – Dynamics AX 2012 R3

December 7, 2017, 8:17 pm

≫ Next: Dynamics AX 2012 Companion Applications: Support for ACS and SAS

≪ Previous: Announcing Cumulative Update 13 for Microsoft Dynamics AX2012 R3

The June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Retail, DIXF, APAC & Europe localizations and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release:

Primary Build: 6.3.6000.3090
Number of Application hotfixes: 292
Number of Binary hotfixes: 52

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
KB_4013819	Brazil/BRA: Updating for new layout 4.0 electronic invoice NF-e for Microsoft Dynamics AX 2012 R3 - CU13 Known Issue	This changes in the hotfix introduces the new regulatory feature that addresses the generation and issuing of the new layout 4.0 of the Brazilian electronic invoice NF-e for Microsoft Dynamics AX 2012 R3
KB_4041300	MPOS doesn't Consider the Total discount from the header level of a system (Call center) created sales order	The changes in the hotfix are made such that to use the total manual discount percent instead of disc percent to make sure MPOS can process it.
KB_4042313	Support for Payroll railroad taxes (RRTA, RUIA)	The changes in the hotfix make sure the Human Resources Share Parameters form is updated to enable the railroad taxes for Payroll. When this feature is enabled, and the tax data is refreshed, each worker will be assigned the following tax codes: RRTA1, RRTA2, ER_RRTA1, ER_RRTA2, and ER_RUIA, which are marked EXEMPT = TRUE by default.
KB_4041595	Change the in-facture form - 6.3 for new legal requirement	The changes in the hotfix introduces a new column TN VED in facture, and with this fix Corrective invoice prints TN VED found on the date of Facture
KB_4042230	AIF: The maximum number of joins is hardcoded to 99	The changes in the hotfix will allow the join limit to be configurable
KB_4041584	India/IND: GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3	The changes in the hotfix enable the Indian GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3
KB_4037318	Cannot count specific variants in a location	The changes in the hotfix enable the partial location cycle count process for variants.
KB_ 4038839	The system only prints one line with the total instead of the separate lines on the Z-report.	The changes in the hotfix add a new table to store information when you close shifts, this contains a tax amount, a sales amount and a return amount for each tax grouped by tax code and tax rate on the Z-report.
KB_4051263	DIXF export feature enhancements to support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.	The changes in the hotfix add the support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.
KB_4054382	Payment amount are not rounded for a retail transaction in Modern POS (MPOS).	The changes in the hotfix make sure the currency rounding can work as expected in MPOS.
KB_4051365	India GST Update 2 for Microsoft Dynamics AX 2012 R3	This hotfix describes a GST update 2 preview which is available in India for Microsoft Dynamics AX 2012 R3.
KB_4051507	Spain/ESP: New features for the "Collections in cash report" of VAT management system based on Immediate Supply of Information (SII)	The changes in the hotfix are made to support the following functionalities meet the "Collections in cash" report requirements in Microsoft Dynamics AX 2012 R3 SII register extension to provide the possibility of adding registers based on the Spanish collections in cash reports preprocessed data to the SII register, generation of XML report according to the Collections in cash scheme, sending the generated XML files to the SII system, getting and parsing the response from the SII system.
KB_4049064	Getting Error “You can't change the product quantity when returning a product." When try to change the quantity of an item on a recalled customer order	The changes in the hotfix include the following: 1)Remove the limit that MPOS cannot set the quantity for a return customer order. 2)Set the return quantity correctly when it is returned several times. 3)Reset the return quantity many times without any error messages.
KB_4050909	An update for Mexican Global CDFI for sales and returns that are registered on POS in Microsoft Dynamics AX 2012 R3 for new periodic operation that collects retail transactions from statement and generates electronic-invoice	The changes in the hotfix create an electronic invoice in Retail Headquarter (HQ) that is based on the posted retail statements.
KB_4053779	The customer order mode field is not transferred from POS to Retail Headquarter (HQ).	The changes in the hotfix transfer customer order mode from POS to HQ.
KB_4016646	For United States/USA country region Override retirement plan contribution limits for workers using catch up provisions on the plan	The changes in the hotfix add a new checkbox which is labeled "Override limit" to the Worker enrolled benefit form for the retirement plans. When this Override limit checkbox is selected, limit options display within the "Payroll Limits" fast tab which is located at the bottom of the worker enrolled benefits dialog.
KB_4046823	[Italy] AX2012 R3 Purchases and Sales Invoices Communication for Italy, in XML file the Natura N5 not handled	The changes in the hotfix provides the Natura N5, in XML file which is used in Purchases and Sales Invoices Communication for Italy-Ax2012 R3
KB_ 4046834	FI - LocGap - Mandatory timestamp in VAT Recapitulative Statement - AX2012 R3	The changes in the hotfix add Mandatory timestamp in VAT Recapitulative Statement
KB_ 4034620	Changes in reporting form 4-FSS (for Q3 2017) to Social insurance fund	The changes in the hotfix enable the changes on the 4-FSS report.
KB_ 4046064	Missing of validation to verify line amounts match the accounting distributions and provide reset distribution functionality to reset the distribution at document level on Accounting Distribution form	The changes in the hotfix enhance the to verify line amounts match the accounting distributions and provide reset distribution functionality.
KB_4040456	UK - Statistics on payment practices - AX 6.3	The changes in the hotfix introduces a new report which shows statistics of how many days it took to pay and how many invoices are payed in time, also a new field “Document receive date” is added for invoice.
KB_4036178	Change company functionality is missing in DIXF	The changes in the hotfix Adds change company functionality in DIXF
KB_ 4045786	Performance issue with cache sales line tax calculation	The changes in the hotfix improve the tax calculation performance by optimizing the order recalculation logic i.e. when a new line is added, so it does not recalculate all previously calculated lines again.
KB_4052562	When a new customer address is added to a customer in Modern POS (MPOS), it triggers multiple calls to RetailTransactionServiceCustomer \UpdateAddress method	The changes in the hotfix only update the changed addresses after MPOS edits customer addresses.
KB_4053878	After you press the "Pick up selected" option, the line descriptions for info code and discounts are not displayed.	Changes made to process info code and discount line so the line description for info code and discounts can dispalyed.
KB_4054515	CDX is syncing RetailGroupMemberLine records for all channels to every channel	Associate retailGroupMemberLine to assortment with join the retailAssortmentProductline table.
KB_4055615	This country specific update addresses the application of the new formula calculation for ICMS-ST base amount and ICMS DIF defined by CONVÊNIO ICMS 52/62 2017.	The changes in the hotfix implement the new formula calculation for ICMS-ST base amount and ICMS DIF.
KB_4055602	The new Value Added Tax (VAT) is introduced into the Kingdom of Saudi Arabia in Microsoft Dynamics AX 2012 R3	The changes in the hotfix make sure the new functionality is developed to addition to standard Sales tax functionality
KB_4045677	Batch ID and LP confirmation when picking and staging	Hotfix address this issue by adding batch confirmation for batch above items on initial picks.
KB_4054159	This country specific update addresses the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.	The changes in the hotfix enable the update for the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization.

Fixes Released

KB Number	Complete Feature Path	Title
KB_4039983	\AIF\Adapter Framework	Generating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTable
KB_4043391	\AX Retail	EPOS pops up asking to select which variant when recalling the order
KB_4050793	\AX Retail	"Drawer URL" in Japanese translation is wrong
KB_4042920	\AX Retail	Saving the Customer credit card form always updates the Credit card type to VISA
KB_4043654	\AX Retail	"Drawer URL" in Japanese translation is not correct
KB_4047440	\AX Retail	"NF-e for product return" error due to missing the <NFref> tag for a returned order in Retail POS
KB_4046178	\AX Retail	Cannot create SO head charge after auto charge defined for the customer when creating a SO from call center
KB_4042226	\AX Retail\Solution\BI and Reporting\Channel Reports	Missing information on the "Sales tax specification by ledger transaction" report
KB_4052308	\AX Retail\Solution\BI and Reporting\HQ reports	The Print product labels report doesn't print the correct price
KB_4045960	\AX Retail\Solution\Call Center	Cannot stop the creation of a return order when created from a Customer service journal
KB_4046508	\AX Retail\Solution\Call Center\Other Payments	Call center line cancellations result in a credit card showing as Paid for the refund amount
KB_4047191	\AX Retail\Solution\CDX and Data management	CDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system.
KB_4038515	\AX Retail\Solution\Customers and loyalty	No loyalty card created when sales by a customer order in POS
KB_4036601	\AX Retail\Solution\Financials	Closed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse button
KB_4046206	\AX Retail\Solution\Financials\Statement Calculation	Post periodic discount posts the discount at twice of the value
KB_4012350	\AX Retail\Solution\Financials\Statement Posting	Error message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping address
KB_4040489	\AX Retail\Solution\Financials\Statement Posting	Separate statements generated when Statement method is Shift
KB_4042909	\AX Retail\Solution\Financials\Statement Posting	The CustTrans table is missing retail references for sales transactions
KB_4051596	\AX Retail\Solution\Financials\Statement Posting	Blank issue and a receipt cannot be enabled for items that are WHS enabled
KB_4045962	\AX Retail\Solution\Financials\Statement Posting	"The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the location
KB_4038609	\AX Retail\Solution\Order management	Incorrect return order created from Retail POS when the order contains a service item
KB_4043942	\AX Retail\Solution\Order management	French label for customer account deposit is not correct
KB_4046179	\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS	Cannot post a customer order with an item having zero price
KB_4046040	\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS	MPOS hangs when entering with a blank amount in the Deposit override form
KB_4051335	\AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS	Discount percent unexpectedly shows up on a customer order line created from offline mode
KB_4040199	\AX Retail\Solution\Order management\Taxes	Wrong tax percentage shows wrong on the receipt
KB_4042938	\AX Retail\Solution\Store operations and POS	Cannot filter products with attributes' values longer than 30 characters at MPOS
KB_4052117	\AX Retail\Solution\Store operations and POS	Returning a transaction gives an application error
KB_4051561	\AX Retail\Solution\Store operations and POS\Daily Operations	The X-report and Z-report don't show sales and tender amounts correctly
KB_4051387	\AX Retail\Solution\Store operations and POS\Journals	Async customer orders aren't displayed in the "Show journal" form
KB_4052118	\AX Retail\Solution\Store operations and POS\Offline Mode	Start time on the X-Report/Z-Report changes every time by switching online/offline database
KB_4036635	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	You can’t enter a value less than 1.00 for "must key in price" or "price override"
KB_4042776	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	EPOS shows wrong value to quantities when displaying in cart
KB_4045899	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	"Select all" and "Clear" buttons don't work in return MPOS
KB_4014744	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Normal sales transaction recorded in training mode in POS
KB_4043553	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Sales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax group
KB_4039956	\AX Retail\Solution\Store operations and POS\UX - MPOS	Categories aren't displayed alphabetically in MPOS when some categories no child category
KB_4045645	\AX Retail\Solution\Store operations and POS\UX - MPOS	Paying remainder with a card on payment terminal fails with null connector name
KB_4051946	\AX Retail\Solution\Store operations and POS\Workers and login	Extended login doesn't work with manager override
KB_4037551	\AXL\APAC localizations	PDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755
KB_4037920	\AXL\APAC localizations\India	India/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chain
KB_4045664	\AXL\APAC localizations\India	Packaging slip creation perf
KB_4052611	\AXL\APAC localizations\India	India /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info defined
KB_4037550	\AXL\APAC localizations\India	India/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figures
KB_4043699	\AXL\APAC localizations\Japan	Japan/JPN: Wrong name for the report
KB_4045563	\AXL\APAC localizations\Japan	Japan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" report
KB_4045564	\AXL\APAC localizations\Japan	Japan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051
KB_4046424	\AXL\APAC localizations\Japan	Japan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methods
KB_4041590	\AXL\APAC localizations\Japan	Japan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051
KB_4050889	\AXL\APAC localizations\Japan	Japan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051
KB_4041864	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to report
KB_4048994	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: A transfer payment proposal takes a long time
KB_4045526	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transaction
KB_4043468	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: Withholding tax reports for withholding tax transactions aren't generated as expected
KB_4047233	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: The Input sales tax report doesn't show reversal transactions
KB_4040927	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) report
KB_4046654	\AXL\Europe Localizations	[Italy] AX2012 R3 Fiscal Journal report performance issue
KB_4043465	\AXL\Europe Localizations\Belgium	Belgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218
KB_4038571	\AXL\Europe Localizations\Belgium	Belgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matching
KB_4051506	\AXL\Europe Localizations\Denmark	Denmark/DNK: No value in the Payment ID field in the Invoice journal form
KB_4042277	\AXL\Europe Localizations\Eastern Europe\Czech Republic	Czech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activated
KB_4038938	\AXL\Europe Localizations\Eastern Europe\Lithuania	Lithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL Journal
KB_4037921	\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: New invoice account isn't updated when changing fiscal document to invoice
KB_4045831	\AXL\Europe Localizations\France	[FRA] Lump sum recovery text is too short for legal requirement
KB_4046648	\AXL\Europe Localizations\France	France/FRA: Lump sum due date is wrongly calculated
KB_4036219	\AXL\Europe Localizations\France	France/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EU
KB_4046539	\AXL\Europe Localizations\Italy	Italy/ITA: <CodiceFiscale> isn't mandatory when <IdFiscaleIVA> is available in an XML file in Purchases and Sales Invoices Communication for Italy
KB_4050872	\AXL\Europe Localizations\Italy	Italy/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for Italy
KB_4045527	\AXL\Europe Localizations\Italy	Italy/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communication
KB_4045662	\AXL\Europe Localizations\Italy	Italy/ITA: The Sales tax payment report returns an empty page
KB_4045964	\AXL\Europe Localizations\Italy	Italy/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal code
KB_4052588	\AXL\Europe Localizations\Italy	Italy/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for Italy
KB_4037918	\AXL\Europe Localizations\Netherlands	Netherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" field
KB_4043867	\AXL\Europe Localizations\Russian Federation\Cash Bank	Russia/RUS: Wrong bank account for branches in export to client-bank
KB_4037557	\AXL\Europe Localizations\Russian Federation\General ledger	Russia/RUS: Review of account report shows zero start balance for total account
KB_4052880	\AXL\Europe Localizations\Spain	Spain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA node after installing hotfix KB4038465
KB_4046837	\AXL\Europe Localizations\Spain	Spain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settled
KB_4052184	\AXL\Europe Localizations\Spain	Spain/ESP: SII reports in a wrong way with project invoices created from an hour journal
KB_4043003	\AXL\Europe Localizations\Switzerland	Switzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054
KB_4042548	\AXL\Europe Localizations\Switzerland	Switzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging account
KB_4045565	\AXL\LATAM Localizations\Brazil	Brazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/month
KB_4050890	\AXL\LATAM Localizations\Brazil	Brazil/BRA: An incorrect fiscal reference linked to a return invoice
KB_4013522	\AXL\LATAM Localizations\Brazil	Brazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect rounding
KB_4054119	\AXL\LATAM Localizations\Brazil	Brazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255
KB_4037887	\AXL\LATAM Localizations\Brazil	Brazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishment
KB_4039615	\AXL\LATAM Localizations\Brazil	Incorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past date
KB_4039964	\AXL\LATAM Localizations\Brazil	Brazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amount
KB_4052207	\AXL\LATAM Localizations\Mexico	Mexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SO
KB_4053680	\AXL\LATAM Localizations\Mexico	Mexico/MEX: Electronic ledger accounting validation error in new version
KB_4052213	\AXL\LATAM Localizations\Mexico	Mexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3
KB_4042906	\BI and Reporting\SRS Reporting	Temporary email attachment copy isn't deleted
KB_4035173	\Client	The Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTable
KB_4046177	\Client\Controls\Shared Controls	Can edit the checkbox controls in the form even though having the View only access
KB_4041923	\Client\Office Add-ins	"Failed to get bindableField" error when trying to export All timesheets list page to Excel with Refresh
KB_4053608	\Client\Office Add-ins	Cannot use the "Edit in excel" option in the Price journal
KB_4039243	\Developer and Partner Tools\DIXF	DIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processing
KB_4049014	\Developer and Partner Tools\DIXF	Importing a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabled
KB_4054241	\Developer and Partner Tools\DIXF	Performance issue during DIXF integration
KB_4044031	\Developer and Partner Tools\DIXF	Error when previewing source file in DMF process group with TLS 1.2 enabled
KB_4053489	\Developer and Partner Tools\DIXF	Multi-threaded import from staging to the system can miss records
KB_4051268	\Enterprise Portal\Enterprise Portal\Controls\AxGridView	Page number is listed multiple times with different sets of purchase orders in Vendor portal
KB_4054359	\Enterprise Portal\Home Pages\Web Parts\Quick Links	"There was an error" error when adding quick lines in the Role center page
KB_4043996	\GFM\Accounting Framework	Project-related criteria in source document query have wrong join criteria
KB_4046736	\GFM\Accounts Payable\Invoice Journals	Approved still showing while removed on GL journal
KB_4040935	\GFM\Accounts Payable\Invoicing	"Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting type
KB_4040396	\GFM\Accounts Payable\Invoicing	"The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same PO
KB_4055220	\GFM\Accounts Payable\Reports	United States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reports
KB_4039820	\GFM\Accounts Payable\Reports	The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled
KB_4036548	\GFM\Accounts Payable\Reports	Settled voucher number isn’t displayed in vendor transaction report
KB_4036547	\GFM\Accounts Receivable	Post and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known Issue
KB_4041503	\GFM\Accounts Receivable	Duplicates in Settle open transactions form after creating a collection
KB_4035385	\GFM\Accounts Receivable\Collections	Collection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoice
KB_4043589	\GFM\Accounts Receivable\Free Text Invoice	Workflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in tool
KB_4039294	\GFM\Accounts Receivable\Free Text Invoice	Free text invoice tax adjustment is in wrong direction
KB_4039512	\GFM\Accounts Receivable\Reports	The journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation report
KB_4039007	\GFM\Accounts Receivable\Reports	The "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice link
KB_4039206	\GFM\Budget	No records published back to the system on Budget planning when imported from Microsoft Excel
KB_4053593	\GFM\Cash Management	Missing third party bank in SEPA Direct Debit in the journal and report
KB_3135910	\GFM\Cash Management	Selecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error
KB_4052094	\GFM\Cash Management\Vendor\Payments and Settlement	The system creates exchange rate gain voucher on inventory
KB_4043325	\GFM\Expense Management	Meal allowance becomes zero when meal percent in per diem rate tiers is set to zero
KB_4050925	\GFM\Expense Management	"The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different company
KB_4046441	\GFM\Expense Management	"Transaction date must be specified" error when posting an Expense report
KB_4052578	\GFM\Fixed Assets\Journals	"Number sequence 0 does" error when trying to post an inventory to fixed asset journal
KB_4040173	\GFM\Fixed Assets\Journals	"Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciated
KB_4039296	\GFM\General Ledger	Inconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor Class
KB_4046613	\GFM\General Ledger\Dimensions	Unnecessary join in dimension framework
KB_4054524	\GFM\General Ledger\Dimensions	"Changes have been made" error when invoicing a PO
KB_4040063	\GFM\General Ledger\Reports	"Cannot edit a record" error when vendor or customer name exceeds 60 characters
KB_4043257	\GFM\General Ledger\Reports	Attempting to filter a dimension statement creates an empty report when filtering by voucher number
KB_4025995	\GFM\Tax\Tax Calculation	"Cannot edit a record" error when activating account structure
KB_4040172	\GFM\Tax\Withholding	Withholding tax is incorrectly calculated if exchange rate is changed manually for payments
KB_4039634	\Human Resources\Payroll	Fringe Benefits don't distribute correctly to the project when a negative line in the earnings statement
KB_4052013	\Human Resources\Payroll	2012 R3 Payroll Tax update 2017-R11 for the United States
KB_4050998	\Human Resources\Recruiting	System is unresponsive when creating a new worker
KB_4039793	\Public Sector\AP\Payments	Cannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has tax
KB_4041659	\Public Sector\AP\Reports	The "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entities
KB_4039797	\Public Sector\GL	Publishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tables
KB_4048442	\Public Sector\GL\Periodic	"The processing of purchase" error when trying to carry the PO forward multiple years
KB_4040826	\Public Sector\GL\Transactions	The Edit button is still active and wrong status of Workflow status
KB_4043146	\SCM\CRM	Sales and marketing cube shows incorrect lead data when the primary address is updated
KB_4040572	\SCM\CRM	Type ID doesn't change to Customer from Global address book after creating a customer
KB_3189714	\SCM\Inventory Costing\Cost Module\Inventory Closing	Performance issue when running inventory closing
KB_4040453	\SCM\Inventory\Inventory Management	Report InventJournalTrans is returns incorrect UoM and decimals places for totals
KB_4041046	\SCM\Inventory\Inventory Management	SO's shipped via containers are invisible in the trace when tracing a batch of raw materials
KB_4045556	\SCM\Inventory\Inventory Management	Upgrade issue due to changed field IDs in the InventDim table and unexpected code in the \Classes\InventDimControlsCollect\fieldId
KB_4039704	\SCM\Inventory\Quality Management	Cannot generate alert messages when the non-conformance record is approved
KB_4043477	\SCM\Planning\Demand Planning	Stock blocking on expired batches duplicates a demand
KB_4041652	\SCM\Planning\Intercompany Planning	Transport time isn't retrieved properly during IC planning
KB_4040752	\SCM\Planning\Master Planning	Planned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a Plan
KB_4042154	\SCM\Planning\Master Planning	Poor performance of recalculating the BOM level with high number of variant items
KB_3190607	\SCM\Planning\Master Planning	Performance issue on sales order explosion after installing hotfix KB3190607
KB_4051641	\SCM\Planning\Master Planning	Unnecessary planned orders are created during item master scheduling
KB_4042848	\SCM\Planning\Master Planning	Master planning duplicates planned orders for requirement from phantom BOM lines when other demand exists
KB_3206025	\SCM\Planning\Planned Orders	Transfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fence
KB_4051393	\SCM\Planning\Planned Orders	Invalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master scheduling
KB_4046396	\SCM\Procurement	Creating PR slowness due to not well formed queries leading to timeouts in EP
KB_3198988	\SCM\Procurement	Three check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order line
KB_4042549	\SCM\Procurement	Wrong ampersand symbol shows in the procurement category names on Employee services
KB_4045696	\SCM\Procurement\Product Receipts	A full expenditure price is posted to the purchase price variance account unexpectedly
KB_4035589	\SCM\Procurement\Product Receipts	Product Receipt cancellation incorrect
KB_4046326	\SCM\Procurement\Purchase Orders	"Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct delivery
KB_4049287	\SCM\Procurement\Purchase Orders	PO header charge isn't deleted from header after allocation to lines in several scenarios
KB_4045549	\SCM\Product	Attribute values are sorted in a different order to that which is defined in the Attributes types form
KB_4046549	\SCM\Product\Product Configuration	Loading a product configuration model takes too long
KB_4034617	\SCM\Product\Product Configuration	Search name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issue
KB_4055161	\SCM\Production and Shop Floor\MES	Journal registration type and journal identification type mismatch leads to incorrect data
KB_4040033	\SCM\Production and Shop Floor\Production Journals	Flushing principle on components is ignored if the Picking list journal is created via a production order RAF journal
KB_4038372	\SCM\Production and Shop Floor\Production Journals	Autobooked route card journal header is set to incorrect value in the "Lines" field
KB_4045566	\SCM\Production and Shop Floor\Production Orders	The Update reservations button on the Production orders form should be removed
KB_4043324	\SCM\Production and Shop Floor\WMS Integration	"XXX cannot be reserved" error when trying to complete the production
KB_4042163	\SCM\Resource and Activity\Resource Management	View details of Resource group doesn't work correctly from Capacity requirement statistics form
KB_4044023	\SCM\Sales	"The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062
KB_4039702	\SCM\Sales\Sales Agreements	Update of sales prices linked with sales agreement unexpectedly
KB_4041220	\SCM\Sales\Sales Orders	"Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return orders
KB_4037693	\SCM\Sales\Sales Orders	The purchase unit isn't converted to the sales unit when the SO packing slip is automatically posted
KB_4045835	\SCM\Sales\Sales Quotations	The Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customer
KB_4043323	\SCM\Sales\Sales Quotations	Company name entered when creating sales quotation doesn't make it to the actual quotation
KB_4036235	\SCM\Sourcing	"A first, middle, or last name is required" when you create contact for prospect in EP
KB_4038578	\SCM\Sourcing\Requisition	"Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition form
KB_4035479	\SCM\Sourcing\Requisition	"Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" form
KB_4038295	\SCM\Sourcing\Vendor Agreements	Vendor invoice lines are unsuccessfully created for expired Purchase agreement lines
KB_4036903	\SCM\Warehouse and Transportation	A "Warehouse location loads consistency check" batch job is automatically created unexpectedly
KB_4040162	\SCM\Warehouse and Transportation	BAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in.
KB_4038584	\SCM\Warehouse and Transportation	"The specified sequence of" error when sorting through the "Activity number" field
KB_4022786	\SCM\Warehouse and Transportation	Configuration, size and colors all have no values
KB_4040292	\SCM\Warehouse and Transportation	Add capability to move inventory from a user location for admins/superworkers
KB_4038232	\SCM\Warehouse and Transportation\Transportation Management	Transportation management has issues with total charges calculation in commercial invoice
KB_4043135	\SCM\Warehouse and Transportation\Warehouse Management	Change management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the PO
KB_4043311	\SCM\Warehouse and Transportation\Warehouse Management	"Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to None
KB_4046115	\SCM\Warehouse and Transportation\Warehouse Management	Short pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507
KB_4039933	\SCM\Warehouse and Transportation\Warehouse Management	Movement Generate LP fails to generate when more than one batch on a single LP
KB_4040017	\SCM\Warehouse and Transportation\Warehouse Management	"Work stock transactions could not be created" error when trying to create the transferring work
KB_4039942	\SCM\Warehouse and Transportation\Warehouse Management\Load Management	"Load details cannot be" warning after cancelling a shipment with packing
KB_4050328	\SCM\Warehouse and Transportation\Warehouse Management\Load Management	Order number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbench
KB_4051643	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Document routing doesn't respect worker ID properly
KB_4033823	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	"You are in the wrong warehouse" error when you run LP receive for Transfer orders
KB_4051508	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Short picking more than once in a cluster
KB_4045574	\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	BOL is incorrect when a SO uses UOM other than the inventory UOM
KB_4037336	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Can't use the DD-MMM-YY date format in the WMDP web site
KB_4038987	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	The "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screen
KB_3196872	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Picking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoM
KB_4043326	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	The work list doesn't show any entries
KB_4042259	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	"The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line
KB_4038331	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Warehouse work enters into an infinite loop when trying to complete from the system with Style variant
KB_4039447	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Using Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work ID
KB_4051986	\Server	My timesheets view shows records from other users
KB_4040009	\Server\AOS Service	An issue when importing a user via Management shell if username over 8 characters or not equal to axUserId
KB_4043900	\Server\AOS Service	Form query of allowCrossCompany doesn't work
KB_4039591	\Server\Cache Management	Cache distribution stops working when FlushVersion value reaches 65536
KB_4051582	\Server\Database\SQL Server	Invalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany property
KB_4038411	\Server\Licensing	"The value xxx is not found in map" error when running "Named user license count report processing batch job"
KB_4049322	\Server\Timezone	Incorrect session date time for time zone
KB_4039101	\Setup\Installation\Server setup	"Setup cannot continue" error when using the ModelStoreBackupFile parameter
KB_4043603	\SI\Project Accounting	Invoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costs
KB_4051608	\SI\Project Accounting\Adjustments	Split percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be posted
KB_4046094	\SI\Project Accounting\Adjustments	Project adjustments with only a date show the incorrect invoice status and a wrong info log message
KB_4051987	\SI\Project Accounting\Adjustments	"Account number for transaction" error when trying to post a project expense transaction
KB_4042736	\SI\Project Accounting\Adjustments	"The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transaction
KB_4037786	\SI\Project Accounting\Budget and Forecast	Incorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase order
KB_4037451	\SI\Project Accounting\Commited Costs	Committed Cost is not relieved after invoicing the project purchaseorder
KB_4053368	\SI\Project Accounting\Commited Costs	Committed cost is wrong with two or more pending invoices
KB_4042893	\SI\Project Accounting\Journals	The "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journal
KB_4042355	\SI\Project Contracts and Billing\Invoicing	Cannot create customer advances from the project before the project is in process
KB_4052517	\SI\Project Contracts and Billing\Invoicing	Cannot create credit invoice proposals for on-account transactions
KB_4043605	\SI\Project Contracts and Billing\Project Quotations	Project quotation item costs aren't transferred to the item forecasts and item requirements projects
KB_4042352	\SI\Project Management\Projects	Dimensions don't copy correctly when using the "Copy project" wizard
KB_4053370	\SI\Project Management\Reports	The Ledger and Difference columns have totals with 0
KB_4042349	\SI\Project Management\Resource Scheduling	Project working booking details display no hours for workers with multiple employments after installing hotfix KB4034856
KB_4052516	\SI\Project Management\SCM Integration	Sales tax group is missing on project invoice
KB_4046093	\SI\Project Management\SCM Integration	Project category associated to a procurement category isn't defaulted on purchase return orders
KB_4042354	\SI\Project Timesheet	"The combination XXX is not valid" error when posting a timesheet
KB_4043607	\SI\Project Timesheet	Timesheet list page displays the incorrect category on it
KB_4043282	\SI\Project Timesheet	Wrong timesheet week entry if month period overlaps
KB_4039750	\Workflow	SysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimization
KB_4045815	\Workflow	Budgeting workflows stop errors occur from data copy and the grandchildren are still affected
KB_4052229	\Workflow\Alerts	"Invalid data type was" error when creating alerts with due date
KB_4039988	\Workflow\Alerts	"The field with ID" error when trying to create a new alert rule in the Worker form
KB_4053658	\AX Retail	RetailBuyersPush form performance improvement
KB_4054509	\AX Retail\Solution\Call Center\Customer service and inquiry	"Do not process" flag remains on a delivered return order
KB_4052844	\AX Retail\Solution\Call Center\Customer service and inquiry	No retail discount on sales quotation in call center
KB_4053820	\AX Retail\Solution\Customers and loyalty\Affiliations	Transaction screen doesn't show the applied discount after adding an affiliation
KB_4054053	\AX Retail\Solution\Store operations and POS\Daily Operations	"Unable to save the" error when searching a customer on a transaction in EPOS
KB_4054508	\AX Retail\Solution\Store operations and POS\Infocodes	Item description no longer displays on return info code
KB_4052845	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Sales tax can be overridden for a product line even though without "Sales tax override group" set to the store
KB_4054082	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Total amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amount
KB_4052552	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Cannot recall an AX customer order in POS after voiding a transaction and running P-job
KB_4049153	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Line comments are duplicated for recalled in POS customer orders
KB_4053529	\AXL\APAC localizations\India	India/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transaction
KB_4052062	\AXL\APAC localizations\India	Tax information is not saved sucessfully for timesheet transaction
KB_4052061	\AXL\APAC localizations\Singapore Malaysia and Thailand	Thailand/THA: Payment proposal doesn't display the summarized details
KB_4051257	\AXL\Europe Localizations\Eastern Europe\Czech Republic	Czech Republic/CZE: Project credit invoice is posted with incorrect exchange rate
KB_4053669	\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Missing item information on printed EU internal invoices for services
KB_4052581	\AXL\Europe Localizations\Russian Federation	Russia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issue
KB_4053677	\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: Errors in the new facture format in 1/10/2017
KB_4047234	\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: "Unable to set automatic" error when posting a credit note for a SO
KB_4050888	\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: Wrong amount for grouped factures in Purchase book and VAT declaration
KB_4053048	\Client\Doc Handling	Reprint of a purchase agreement confirmation doesn't show correct header notes
KB_4054850	\Developer and Partner Tools\VS Modeling Infrastructure	XApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profiles
KB_4055747	\Enterprise Portal\Home Pages\Web Parts	Issue with management reporter link published from RoleCenter through the client
KB_4054466	\GFM\Accounting Framework	"Cannot edit a record" error when trying to open the Accounting source explorer form
KB_4052579	\GFM\Accounting Framework	Account structure validation error when posting PO processing invoices
KB_4042058	\GFM\Accounts Payable	"Bank account XXX" warning when trying to validate an inactive vendor bank account
KB_4053305	\GFM\Accounts Payable\Invoicing	No reversal transaction when categories pending invoice is posted after some cancel receptions
KB_4053306	\GFM\Accounts Payable\Invoicing	United States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470
KB_4038750	\GFM\Accounts Payable\Invoicing	Issue with SourceDocumentLine when invoicing multiple purchase orders at once
KB_4052673	\GFM\Accounts Receivable\Collections	Notes cannot be recalled or reviewed via buttons when entering them on collection cases
KB_4046706	\GFM\Expense Management	Intercompany expenses tied to project don't evaluate correctly in workflow
KB_4054168	\GFM\Expense Management	Cannot itemize imported expense credit card transactions with more than 2 decimals
KB_4053659	\GFM\General Ledger	Accounting source explorer takes up to 30 minutes to open for some accounts
KB_3166731	\GFM\General Ledger	Compile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006
KB_4053592	\GFM\General Ledger\Consolidations	Removing transactions from consolidation is allowed if all periods are on hold
KB_4055980	\GFM\General Ledger\Dimensions	"Changes have been made" error on Customer and vendor transactions when changing the financial dimension order
KB_4054204	\GFM\General Ledger\Reports	Transaction origin shows lines from the other company when working with accruals
KB_4054383	\GFM\Tax	Inconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicing
KB_4054526	\Human Resources	Past workers show future employment message after applying hotfix KB3173387
KB_4055686	\Human Resources\Payroll	Payroll benefit base earning amounts aren't displayed when basis is Regular portion of all pay
KB_4050920	\Public Sector\GL	Cannot create recurring advanced ledger entry templates after applying hotfix KB3214658
KB_4054128	\SCM\Inventory Costing	"Voucher XXX is already" when posting an inventory adjustment without a valid standard cost
KB_4048984	\SCM\Inventory Costing	Cannot mark for a WHS item where financial inventory is checked on the batch tracking dimension
KB_4049288	\SCM\Inventory\Inventory Management	Australia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-dated
KB_4052726	\SCM\Planning	Supply schedule doesn't show negative backlog quantities
KB_4054121	\SCM\Planning\Planned Orders	Planned production order is created for the reported as finished quantity
KB_4053017	\SCM\Planning\Scheduling	Finished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127
KB_4053526	\SCM\Planning\Supply Policies	The Supply schedule form causes incorrect default values for an order creation
KB_4051502	\SCM\Procurement	Running the Purchase order confirmations report more than twice adds additional lines on the report
KB_4052149	\SCM\Procurement\Intercompany	Intercompany sales packing slip cannot be posted after tax adjustment on an origin sales order
KB_4052204	\SCM\Production and Shop Floor\Mobile or Touch	Production scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlled
KB_4051104	\SCM\Production and Shop Floor\WMS Integration	Able to create and complete picking work for pegged supply product that is still in open quality order
KB_4054477	\SCM\Resource and Activity\Engineering Change\BOM	"Site mismatch" error when trying to complete the edit or cost calculation
KB_4048034	\SCM\Sales	The Item relation field in the Broker contacts form shows item groups from all legal entities
KB_4051990	\SCM\Sales\Rebates	Cannot end a live rebate agreement
KB_4050360	\SCM\Sales\Rebates	The invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currency
KB_4051637	\SCM\Sales\Sales Orders	All posted sales confirmations within the company are shown in a new page in EP
KB_4050912	\SCM\Sales\Sales Orders	Wrong item codes and quantities on the sales order lines
KB_4046691	\SCM\Sourcing	Wrong record when right clicking the Number field in the Inventory transactions form
KB_4054351	\SCM\Sourcing\Requisition	Save and close button doesn't work as expected
KB_4049112	\SCM\Warehouse and Transportation\Transportation Management\Appointment Scheduling	"The load is not" error if work isn't completed for a load
KB_4051489	\SCM\Warehouse and Transportation\Transportation Management\Route Planning and Management	The system writes the RouteConfigCode value to the RouteCode field
KB_4052560	\SCM\Warehouse and Transportation\Warehouse Management	Spot counting doesn't work with check digit
KB_4052187	\SCM\Warehouse and Transportation\Warehouse Management	Cannot close a container during packing when the related sales order line is ticked as "Complete"
KB_4051246	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	The Reduce picked quantity form doesn't show correct quantities when using different units of measure
KB_4051072	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	"Cannot create a record" error when short picking lines
KB_4056086	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	FEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725
KB_4052201	\SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway	Movement by template with empty location
KB_4054674	\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	"The quantity that you" error when reducing quantity on a shipment
KB_4054486	\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Cannot reverse or modify quantities after posting a packing slip
KB_4055438	\SCM\Warehouse and Transportation\Warehouse Management\Shipment Management	Packing list shows incorrect packed quantities per container
KB_4038370	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Completing work in the Work form doesn't allow the Freeze work parameter to function
KB_4052577	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	"License plate is not" error when shorting picking a quantity less than the expected quantity
KB_4051494	\Server	Rate route workbench rate shop function uses high memory without release until user session is closed
KB_4049084	\Server	GetDictFieldID throws an error when the field doesn't have an extended data type
KB_4037537	\SI\Project Accounting\Commited Costs	Committed cost isn't updated after changing tax setup in Purchase order

↧

Dynamics AX 2012 Companion Applications: Support for ACS and SAS

December 20, 2017, 10:34 am

≫ Next: December Release – Dynamics AX2012 R3 update

≪ Previous: November 2017 Release – Dynamics AX 2012 R3

As of July 2017, you are no longer able to create a new ACS namespace through the Windows Azure Management Portal. To create a new namespace for Dynamics AX 2012 companion applications, open a technical support ticket for the Service Bus team to whitelist a new ACS namespace. You will then be engaged by Azure Customer Support to review the request. Please be ready to provide the subscription IDs you want whitelisted. For additional information, reference https://blogs.msdn.microsoft.com/servicebus/2017/06/01/upcoming-changes-to-acs-enabled-namespaces/.

The work to move Dynamics AX companion applications to SAS is in progress, and application updates will be released before the support for ACS is depreciated. Until then, the Azure support team has agreed to continue to support new AX 2012 customers with their whitelisting process.

↧

December Release – Dynamics AX2012 R3 update

January 3, 2018, 11:52 am

≫ Next: Dynamics AX 2009 SP1 ending support in 2018

≪ Previous: Dynamics AX 2012 Companion Applications: Support for ACS and SAS

The Dec release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Master planning, Service Management, Project Accounting, Inventory, Retail, DIXF, APAC & Europe localizations. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.

Here are a few details related to this release:

Primary Build: 6.3.6000.3475
Number of Application hotfixes: 84
Number of Binary hotfixes: 12

Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3

What is included in this month’s release?

Design Change Requests, Feature Requests & RegFs

KB Details	Description of issue or change request	Description of enhancement
KB_4051245	Excel format and electronic XML format of transport tax declaration are changed for 2016 reporting	The changes in the hotfix enable the changes for the excel format and electronic XML format of the transport tax declaration for 2016 reporting in Microsoft Dynamics AX 2012 R3.
KB_4041655	CH - Swiss direct debit ISO20022 (only CH-DD, no CH-TA=LSV+/BDD) - AX 6.3	Implemented new Payment Format for Swiss direct debit and reports based on SEPA DD reports.
KB_4056454	Dropping the indexes that are created outside of AOT.	The changes in the hotfix allow you to add the "dropindexcreatedoutsideofaot" registry to determine whether to drop the indexes created outside of AOT.
KB_4056915	Performance Issue:- When item bar codes are quickly scanned into Modern POS (MPOS), it cannot handle this quickly enough, which starts to concatenate the barcode strings, and you have to slow down or restart the transaction completely.	The changes in the hotfix update the keyboard listener to be smarted when detecting scans and how scans are processed. It also considers more delimiters that designate the end of a scan.
KB_4052311	This regulatory feature addresses the changes in SPED Contributions payout to attend the practical guide 1.25.	The changes in the hotfix enable the update for Brazilian SPED Contributions in Practical guide 1.25.
KB_4056851	As per the current design when user enters transaction amount greater than authorized amount system doesn’t validate this and allows user to create the line.	To fix the issue, system will validate the transaction amount. If budget controller is on, travel requisition amount is mapped to expense line and amount is greater than budget amount then system will not allow
KB_4056794	There is an error message of an incorrect entered tender declaration amount and recount issues. The shift cannot be closed due to the wrong tender declaration amount.	The changes in the hotfix resolve the reported issues as POS will provide more information in the error message. MPOS will ask you to confirm saving the wrong value or not, When the number of recounts reach the maximum recount limit, disallow saving the declared amounts
KB_4057006	When an item is counted in a warehouse, another counting journal cannot be created in a different warehouse for the same item. You cannot create a new counting journal due to the following error message: "Item XXX is locked for updates in warehouse A because it is being counted."	The changes in the hotfix allow the same item to exist in multiple counting journals for parallel import. When the policy on the counting journal name of "counting status registration policy" is set to enabled, the original behavior is kept. When it is set to disabled, the new behavior takes place.
KB_4053536	Assume that you try to do month end reconciliation from the Accrued purchases report to the general ledger module. There are differences for any catch weight (CW) item that has a different quantity than the default between what is posted in the purchase receipt journal and the amount that shows on the Accrued purchases report.	The changes in the hotfix makes sure the Accrued purchases report is correct when the quantity receipt differs for the CW items.
KB_4052761	Starting from December 2017 Russian indirect taxes declaration must be created in the new format.	The solution is to make changes in the existing format, so it would satisfy new requirements.
KB_4056546	When you do management sales picking work, it is missing the related work inventory transactions.	The changes in the hotfix make sure that the sales picking work has the related work inventory transactions as expected.

Fixes Released

KB Number	Complete Feature Path	Title
KB_4057287	\AX Retail	"Drawer URL" in Japanese translation is wrong
KB_4056904	\AX Retail	Brazil/BRA: "Identify customer for sales" error when executing the payment for products with price over 10,000.00
KB_4056384	\AX Retail\Solution\Customers and loyalty\Customers and Groups	New customers created by POS don't copy the "Mandatory credit limit" property from the default customer
KB_4056052	\AX Retail\Solution\Financials\Statement Calculation	"You must select a" error when trying to calculate retail statements
KB_4057807	\AX Retail\Solution\Order management\Back Office (Cross-Channel) Fulfilment of Retail Store Customer Order	SO status remains open for non-stocked items after posting packing slip
KB_4056004	\AX Retail\Solution\Order management\Taxes	Error required to be raised when tax calculation fails on POS
KB_4057289	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Cannot return a customer order after installing hotfix KB4052118
KB_4057286	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Refund shipping charges functionality doesn't work for return orders in POS
KB_4057288	\AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions	Operator name doesn't get printed for the "Customer account payments" receipt type on POS receipt transactions
KB_4056836	\AXL\APAC localizations\Japan	Japan/JPN: Getting stuck in a loop when calculating payment date with payment terms of cutoff date
KB_4056084	\AXL\Europe Localizations	Italy/ITA: Italian sales tax payment report shows a wrong invoice number in case of Split payment
KB_4054747	\AXL\Europe Localizations	United Kingdom/GBR: The Control list report is missing information if you are restricted to payment company only
KB_4057613	\AXL\Europe Localizations\Eastern Europe\Poland	Poland/POL: Polish SAF reports are extremely slow
KB_4056551	\AXL\Europe Localizations\Europe Common\Intrastat	Netherlands/NLD: Intrastat transactions shows the country code value with three digits but not two digits
KB_4041867	\AXL\Europe Localizations\Italy	Italy/ITA: Depreciation run date editable in vendor orders isn't transferred on the value model
KB_4042264	\AXL\Europe Localizations\Italy	Italy/ITA: The new up and down buttons in the Setup form don't work as expected in Microsoft Dynamics AX 2012 R2 Italian Periodic VAT payment communication
KB_4057323	\AXL\Europe Localizations\Russian Federation\AP AR	Russia/RUS: Advance adjustment posting error for two product types
KB_4055464	\AXL\Europe Localizations\Russian Federation\Sales tax	Russia/RUS: "Voucher XXX, date YYY" error when posting a payment journal and closing the sales book
KB_4058015	\AXL\Europe Localizations\Russian Federation\SCM	Russia/RUS: "Quantity XXX cannot be" error when trying to do shipment cancellation
KB_4056845	\AXL\LATAM Localizations\Brazil	"Exception has been thrown" error when trying to approve NF-e
KB_4057623	\AXL\LATAM Localizations\Brazil	Brazil/BRA: "Exempt base amount" field is wrong when executing the adjustment for the ICMS tax
KB_4056088	\AXL\LATAM Localizations\Brazil	Brazil/BRA: Missing fiscal document code (NCM) from item when Product type = 10 and file is rejected by government
KB_4056089	\AXL\LATAM Localizations\Brazil	Brazil/BRA: Missing cancel accounting date for a canceled TO invoice in SPED Fiscal file
KB_4056837	\AXL\LATAM Localizations\Mexico	Mexico/MEX: "The value of field" error when using CFDI Complement of payment version 1.0
KB_4056534	\AXL\LATAM Localizations\Mexico	Mexico/MEX: CFDI reference form in Sales order doesn't refresh data
KB_4056903	\Client	GDPR - Updated privacy notice for AX2012 R3
KB_4055044	\Developer and Partner Tools\DIXF	Error when publishing an entity to an entity store
KB_4057660	\Developer and Partner Tools\DIXF	DIXF employee entity doesn't populate the retail job staff data
KB_4057505	\Developer and Partner Tools\DIXF	Mult task doesn't work in entity store
KB_4056862	\Developer and Partner Tools\DIXF	"Cannot create a record" error when importing the data from Product entity
KB_4057308	\GFM	"The value X in" error when entering multiple lines in an invoice journal
KB_4057025	\GFM\Accounts Payable	Implement 1099-OID form changes for 2017 for AX2012 R3
KB_4044003	\GFM\Accounts Payable\Invoice Journals	Calculated sales tax amount is doubled in invoice journal inquiry when posting an invoice
KB_4057313	\GFM\Accounts Payable\Invoicing	Cannot view a packing slip journal after canceling a delivery slip journal
KB_4056267	\GFM\Accounts Payable\Invoicing	Three-way matching policy violation message while posting partial invoice
KB_4055441	\GFM\Accounts Receivable\Customer	United States/USA: Customer aging snapshot takes up too much resource
KB_4042056	\GFM\Accounts Receivable\Sales Order Invoicing	AIF outbound port value mapping for units fails
KB_4056077	\GFM\Accounts Receivable\Sales Order Invoicing	Open customer invoice print management issue
KB_4053691	\GFM\Accounts Receivable\Sales Order Invoicing	Intercompany PO invoicing never finishes when GL allocation and charge activated
KB_4054950	\GFM\Budget\Budget Control	Cannot associate the BRE in a subsequent budget control maintenance utility
KB_4046849	\GFM\Budget\Budget Control	Carry-forward amounts appear when the carry forward option not included is selected
KB_4056914	\GFM\Cash Management	Selecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error
KB_4056162	\GFM\Cash Management\Currency Revaluation	Accounts receivable simulation is extremely slow
KB_4055421	\GFM\Cash Management\Customer\Payments and Settlement	Incorrect exchange rate loss for a customer invoice with Discount + Payment Schedule with several installments
KB_4056824	\GFM\Cash Management\Vendor\Payments and Settlement	Payment journal posting is slow due to delete on spectrans
KB_4056927	\GFM\Expense Management	United Kingdom/GBR: Mileage doesn't calculate correctly when adding 2 lines in the different fiscal year within the same natural year
KB_3195987	\GFM\Fixed Assets	Reclassification with main value model and derived value model doesn't use the right acquisition account from posting profile
KB_4052223	\GFM\Fixed Assets	Depreciation isn't calculated properly
KB_4056925	\GFM\General Ledger	"The transactions on voucher" error when posting a journal after modifying a customer account
KB_4057018	\GFM\General Ledger\Reports	Large amounts of rounding variance is shown under totals on ledger trans open report
KB_4057303	\Human Resources\Payroll	2012 R3 Payroll Tax update 2018-R1 for the United States
KB_4056299	\Human Resources\Payroll	United States/USA: Distribute earnings form doesn't show premium earnings
KB_4057428	\Public Sector\AP	Purchase order year-end process fails for multiple line project PO's that are tied to a project budget allocation
KB_4057722	\SCM\Inventory Costing\Cost Module	No financial dimension on price variance
KB_4056406	\SCM\Inventory\Consumer Goods Distribution\Batch Management	"No line(s) selected or" error when resetting the batch disposition code in the On-hand inventory area pages
KB_4056289	\SCM\Inventory\Consumer Goods Distribution\Batch Management	"Same batch reservation conflict" reserves incorrect quantities after a quantity changes on a sales order
KB_4055461	\SCM\Inventory\Inventory Management\Shelf Life Management	Shelf advice date, Best before date and Expiration date are set to strange values when the manufacturing date is cleared on a batch
KB_4056404	\SCM\Planning\Intercompany Planning	Intercompany demand is ignored if MRP runs with non sys-admin role
KB_4057156	\SCM\Planning\Master Planning	"Cannot delete a record" error when executing MRP
KB_4055760	\SCM\Planning\Master Planning	MRP performance potential optimization during scheduling
KB_4056400	\SCM\Planning\Master Planning	Error when executing the Create journal lines for proposed minimum inventory levels in batch model
KB_4055200	\SCM\Planning\Master Planning	Finite capacity causes Scheduling Slowdown during MRP in Batch with multiple Threads
KB_4043458	\SCM\Planning\Planned Orders	Financial dimensions incorrectly copied when adding an item to PO created from planned order
KB_4036655	\SCM\Procurement\Purchase Orders	The system doesn’t display Discount percent and Discount options in the Overwrite prices and discount form when Purchase order lines are copied from purchase order type “Journal” by using "Copy from all" option with no unit price on the first line
KB_4057164	\SCM\Production and Shop Floor\MES	"There is a chronology" error when trying to calculate time in shop floor control
KB_4057603	\SCM\Production and Shop Floor\Production Journals	Accept error checkbox is marked after posting a report as finished journal
KB_4057297	\SCM\Sales	"You must select a" error when reversing a write-off from the Deduction workbench
KB_4055371	\SCM\Sales\Rebates	Cannot delete payment journal if deduction line is deleted from it
KB_4055205	\SCM\Sales\Sales Orders	Incorrect subtotal amount in sales orders with total discount and zero sales tax
KB_4057148	\SCM\Sales\Sales Orders	RMA Find sales order doesn't use method of payment from original SO
KB_4055781	\SCM\Service Management	Service orders don't populate to the service objects on manually created lines
KB_4046691	\SCM\Sourcing\Request for Quotes	Wrong RFQ when sending and publishing to vendor portal after applying hotfix KB3859374
KB_4055611	\SCM\Sourcing\Vendor Agreements	Issue when multiple purchase agreements are effective during the same period
KB_4056300	\SCM\Warehouse and Transportation\Warehouse Management\Load Management	"Unblock work" functionality causes work with dependent replenishment work to become unblocked
KB_4056833	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	WHS is missing location in second work
KB_4057189	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Date entry on Vendor batch page in WMDP doesn't keep date format specified
KB_4051645	\SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management	Wrong put location when using location directive with query based on batch disposition code
KB_4056315	\SI\Project Accounting	"XXX cannot be reserved" error when changing the warehouse on a PO
KB_4055591	\SI\Project Accounting\Commited Costs	Committed field on Project contracts displays value after canceling workflow on Timesheet
KB_4055590	\SI\Project Accounting\Project Control	Wrong project posting type when generated from expense report
KB_4056317	\SI\Project Management\Projects	Borrowing project with pending intercompany hours at various stage can be deleted
KB_4056319	\SI\Project Management\SCM Integration	Project ID is missing for production and purchase order when generated through master scheduling for a project sales order
KB_4057249	\Workflow	Workflow delegation doesn't validate users entered manually

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