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.
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| 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.
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| 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" |