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 “A reason code should be provided …†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 doesn’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 only |
| 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 ‘Purchase order’ from a ‘Purchase requisition’ misses the previously configured ‘Service code’ (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 – Rejection: Item return” error for a transfer order return |
| 4022702 | DAXSE\AXL\LATAM Localizations\Mexico | Mexico/MX: Error “Error executing code: xRecord object does not have method ‘parmCFDIUUID_MX’.†is dispalyed when you open the ‘Vendor invoice’ 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 files 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 created 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 the 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 – 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 updated 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 errors when recalling initial workflow |
| 4022690 | DAXSE\X++ Language\Compiler | Switzerland/CHE: Wrong tax calculation with region format Germany |