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 |