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 |