The June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Retail, DIXF, APAC & Europe localizations and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU13 update. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.
Here are a few details related to this release:
- Primary Build: 6.3.6000.3090
- Number of Application hotfixes: 292
- Number of Binary hotfixes: 52
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this month’s release?
Design Change Requests, Feature Requests & RegFs
| KB Details | Description of issue or change request | Description of enhancement |
| KB_4013819
| Brazil/BRA: Updating for new layout 4.0 electronic invoice NF-e for Microsoft Dynamics AX 2012 R3 - CU13 Known Issue | This changes in the hotfix introduces the new regulatory feature that addresses the generation and issuing of the new layout 4.0 of the Brazilian electronic invoice NF-e for Microsoft Dynamics AX 2012 R3 |
| KB_4041300
| MPOS doesn't Consider the Total discount from the header level of a system (Call center) created sales order | The changes in the hotfix are made such that to use the total manual discount percent instead of disc percent to make sure MPOS can process it. |
| KB_4042313
| Support for Payroll railroad taxes (RRTA, RUIA) | The changes in the hotfix make sure the Human Resources Share Parameters form is updated to enable the railroad taxes for Payroll. When this feature is enabled, and the tax data is refreshed, each worker will be assigned the following tax codes: RRTA1, RRTA2, ER_RRTA1, ER_RRTA2, and ER_RUIA, which are marked EXEMPT = TRUE by default.
|
| KB_4041595
| Change the in-facture form - 6.3 for new legal requirement | The changes in the hotfix introduces a new column TN VED in facture, and with this fix Corrective invoice prints TN VED found on the date of Facture |
| KB_4042230
| AIF: The maximum number of joins is hardcoded to 99 | The changes in the hotfix will allow the join limit to be configurable |
| KB_4041584
| India/IND: GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3 | The changes in the hotfix enable the Indian GST Returns Report Update 1 for Microsoft Dynamics AX 2012 R3 |
| KB_4037318
| Cannot count specific variants in a location | The changes in the hotfix enable the partial location cycle count process for variants.
|
| KB_ 4038839
| The system only prints one line with the total instead of the separate lines on the Z-report.
| The changes in the hotfix add a new table to store information when you close shifts, this contains a tax amount, a sales amount and a return amount for each tax grouped by tax code and tax rate on the Z-report.
|
| KB_4051263
| DIXF export feature enhancements to support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record. | The changes in the hotfix add the support for exporting data from the business database to a file in one step, as well as for exporting one file for every staging record.
|
| KB_4054382
| Payment amount are not rounded for a retail transaction in Modern POS (MPOS). | The changes in the hotfix make sure the currency rounding can work as expected in MPOS. |
| KB_4051365
| India GST Update 2 for Microsoft Dynamics AX 2012 R3 | This hotfix describes a GST update 2 preview which is available in India for Microsoft Dynamics AX 2012 R3. |
| KB_4051507
| Spain/ESP: New features for the "Collections in cash report" of VAT management system based on Immediate Supply of Information (SII) | The changes in the hotfix are made to support the following functionalities meet the "Collections in cash" report requirements in Microsoft Dynamics AX 2012 R3 SII register extension to provide the possibility of adding registers based on the Spanish collections in cash reports preprocessed data to the SII register, generation of XML report according to the Collections in cash scheme, sending the generated XML files to the SII system, getting and parsing the response from the SII system. |
| KB_4049064
| Getting Error “You can't change the product quantity when returning a product." When try to change the quantity of an item on a recalled customer order
| The changes in the hotfix include the following: 1)Remove the limit that MPOS cannot set the quantity for a return customer order. 2)Set the return quantity correctly when it is returned several times. 3)Reset the return quantity many times without any error messages.
|
| KB_4050909
| An update for Mexican Global CDFI for sales and returns that are registered on POS in Microsoft Dynamics AX 2012 R3 for new periodic operation that collects retail transactions from statement and generates electronic-invoice | The changes in the hotfix create an electronic invoice in Retail Headquarter (HQ) that is based on the posted retail statements. |
| KB_4053779
| The customer order mode field is not transferred from POS to Retail Headquarter (HQ). | The changes in the hotfix transfer customer order mode from POS to HQ.
|
| KB_4016646
| For United States/USA country region Override retirement plan contribution limits for workers using catch up provisions on the plan | The changes in the hotfix add a new checkbox which is labeled "Override limit" to the Worker enrolled benefit form for the retirement plans. When this Override limit checkbox is selected, limit options display within the "Payroll Limits" fast tab which is located at the bottom of the worker enrolled benefits dialog.
|
| KB_4046823
| [Italy] AX2012 R3 Purchases and Sales Invoices Communication for Italy, in XML file the Natura N5 not handled | The changes in the hotfix provides the Natura N5, in XML file which is used in Purchases and Sales Invoices Communication for Italy-Ax2012 R3 |
| KB_ 4046834
| FI - LocGap - Mandatory timestamp in VAT Recapitulative Statement - AX2012 R3 | The changes in the hotfix add Mandatory timestamp in VAT Recapitulative Statement |
| KB_ 4034620
| Changes in reporting form 4-FSS (for Q3 2017) to Social insurance fund | The changes in the hotfix enable the changes on the 4-FSS report.
|
| KB_ 4046064 | Missing of validation to verify line amounts match the accounting distributions and provide reset distribution functionality to reset the distribution at document level on Accounting Distribution form | The changes in the hotfix enhance the to verify line amounts match the accounting distributions and provide reset distribution functionality. |
| KB_4040456
| UK - Statistics on payment practices - AX 6.3 | The changes in the hotfix introduces a new report which shows statistics of how many days it took to pay and how many invoices are payed in time, also a new field “Document receive date” is added for invoice.
|
| KB_4036178
| Change company functionality is missing in DIXF | The changes in the hotfix Adds change company functionality in DIXF |
| KB_ 4045786
| Performance issue with cache sales line tax calculation | The changes in the hotfix improve the tax calculation performance by optimizing the order recalculation logic i.e. when a new line is added, so it does not recalculate all previously calculated lines again. |
| KB_4052562
| When a new customer address is added to a customer in Modern POS (MPOS), it triggers multiple calls to RetailTransactionServiceCustomer \UpdateAddress method | The changes in the hotfix only update the changed addresses after MPOS edits customer addresses. |
| KB_4053878 | After you press the "Pick up selected" option, the line descriptions for info code and discounts are not displayed. | Changes made to process info code and discount line so the line description for info code and discounts can dispalyed. |
| KB_4054515 | CDX is syncing RetailGroupMemberLine records for all channels to every channel | Associate retailGroupMemberLine to assortment with join the retailAssortmentProductline table. |
| KB_4055615 | This country specific update addresses the application of the new formula calculation for ICMS-ST base amount and ICMS DIF defined by CONVÊNIO ICMS 52/62 2017. | The changes in the hotfix implement the new formula calculation for ICMS-ST base amount and ICMS DIF. |
| KB_4055602 | The new Value Added Tax (VAT) is introduced into the Kingdom of Saudi Arabia in Microsoft Dynamics AX 2012 R3 | The changes in the hotfix make sure the new functionality is developed to addition to standard Sales tax functionality |
| KB_4045677 | Batch ID and LP confirmation when picking and staging | Hotfix address this issue by adding batch confirmation for batch above items on initial picks. |
| KB_4054159 | This country specific update addresses the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization. | The changes in the hotfix enable the update for the generation of CFDI withholding complement for Microsoft Dynamics AX 2012 R3 in Mexico localization. |
Fixes Released
| KB Number | Complete Feature Path | Title |
| KB_4039983 | \AIF\Adapter Framework | Generating system class fails with compile error after adding UnitOfMeasureSymbol field to InventTable |
| KB_4043391 | \AX Retail | EPOS pops up asking to select which variant when recalling the order |
| KB_4050793 | \AX Retail | "Drawer URL" in Japanese translation is wrong |
| KB_4042920 | \AX Retail | Saving the Customer credit card form always updates the Credit card type to VISA |
| KB_4043654 | \AX Retail | "Drawer URL" in Japanese translation is not correct |
| KB_4047440 | \AX Retail | "NF-e for product return" error due to missing the <NFref> tag for a returned order in Retail POS |
| KB_4046178 | \AX Retail | Cannot create SO head charge after auto charge defined for the customer when creating a SO from call center |
| KB_4042226 | \AX Retail\Solution\BI and Reporting\Channel Reports | Missing information on the "Sales tax specification by ledger transaction" report |
| KB_4052308 | \AX Retail\Solution\BI and Reporting\HQ reports | The Print product labels report doesn't print the correct price |
| KB_4045960 | \AX Retail\Solution\Call Center | Cannot stop the creation of a return order when created from a Customer service journal |
| KB_4046508 | \AX Retail\Solution\Call Center\Other Payments | Call center line cancellations result in a credit card showing as Paid for the refund amount |
| KB_4047191 | \AX Retail\Solution\CDX and Data management | CDX data volume issue - Remove expired discounts from channel database using stripMasterData and also drop price tracking tables and triggers not used by the point of sale system. |
| KB_4038515 | \AX Retail\Solution\Customers and loyalty | No loyalty card created when sales by a customer order in POS |
| KB_4036601 | \AX Retail\Solution\Financials | Closed transaction editing form doesn’t appropriately reverse the Payment for Retail transactions when you select the Reverse button |
| KB_4046206 | \AX Retail\Solution\Financials\Statement Calculation | Post periodic discount posts the discount at twice of the value |
| KB_4012350 | \AX Retail\Solution\Financials\Statement Posting | Error message presented when posting Statement due to retail transactions registered for the same customer with and without Shipping address |
| KB_4040489 | \AX Retail\Solution\Financials\Statement Posting | Separate statements generated when Statement method is Shift |
| KB_4042909 | \AX Retail\Solution\Financials\Statement Posting | The CustTrans table is missing retail references for sales transactions |
| KB_4051596 | \AX Retail\Solution\Financials\Statement Posting | Blank issue and a receipt cannot be enabled for items that are WHS enabled |
| KB_4045962 | \AX Retail\Solution\Financials\Statement Posting | "The selected item cannot" error when return location set to Block inventory on a service item and the item doesn't track the location |
| KB_4038609 | \AX Retail\Solution\Order management | Incorrect return order created from Retail POS when the order contains a service item |
| KB_4043942 | \AX Retail\Solution\Order management | French label for customer account deposit is not correct |
| KB_4046179 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | Cannot post a customer order with an item having zero price |
| KB_4046040 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | MPOS hangs when entering with a blank amount in the Deposit override form |
| KB_4051335 | \AX Retail\Solution\Order management\Order Creation, Visibility and (Cross-Channel) Changes in Store or POS | Discount percent unexpectedly shows up on a customer order line created from offline mode |
| KB_4040199 | \AX Retail\Solution\Order management\Taxes | Wrong tax percentage shows wrong on the receipt |
| KB_4042938 | \AX Retail\Solution\Store operations and POS | Cannot filter products with attributes' values longer than 30 characters at MPOS |
| KB_4052117 | \AX Retail\Solution\Store operations and POS | Returning a transaction gives an application error |
| KB_4051561 | \AX Retail\Solution\Store operations and POS\Daily Operations | The X-report and Z-report don't show sales and tender amounts correctly |
| KB_4051387 | \AX Retail\Solution\Store operations and POS\Journals | Async customer orders aren't displayed in the "Show journal" form |
| KB_4052118 | \AX Retail\Solution\Store operations and POS\Offline Mode | Start time on the X-Report/Z-Report changes every time by switching online/offline database |
| KB_4036635 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | You can’t enter a value less than 1.00 for "must key in price" or "price override" |
| KB_4042776 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | EPOS shows wrong value to quantities when displaying in cart |
| KB_4045899 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | "Select all" and "Clear" buttons don't work in return MPOS |
| KB_4014744 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Normal sales transaction recorded in training mode in POS |
| KB_4043553 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Sales tax group doesn't save on the default shipping address in MPOS if a default retail customer doesn't have a default sales tax group |
| KB_4039956 | \AX Retail\Solution\Store operations and POS\UX - MPOS | Categories aren't displayed alphabetically in MPOS when some categories no child category |
| KB_4045645 | \AX Retail\Solution\Store operations and POS\UX - MPOS | Paying remainder with a card on payment terminal fails with null connector name |
| KB_4051946 | \AX Retail\Solution\Store operations and POS\Workers and login | Extended login doesn't work with manager override |
| KB_4037551 | \AXL\APAC localizations | PDC blank entries get created when settling clearing entry for a single PDC after installing hotfix KB3133755 |
| KB_4037920 | \AXL\APAC localizations\India | India/IND: Cannot invoice the PO with customs taxes if it's in part of an IC chain |
| KB_4045664 | \AXL\APAC localizations\India | Packaging slip creation perf |
| KB_4052611 | \AXL\APAC localizations\India | India /IND: "A critical error has occurred in function InventCostInputAmount::getLedgerDimensionFromDistribution" error when invoicing a PO with tax info defined |
| KB_4037550 | \AXL\APAC localizations\India | India/IND: "Error in unit" error when transferring a standard cost item between warehouses with UOM as Kg's when the prices and the Kg's have decimal figures |
| KB_4043699 | \AXL\APAC localizations\Japan | Japan/JPN: Wrong name for the report |
| KB_4045563 | \AXL\APAC localizations\Japan | Japan/JPN: Title characters of field 3 are printed on top of each other on the "Corporate tax return for report series 16-8" report |
| KB_4045564 | \AXL\APAC localizations\Japan | Japan/JPN: Difference fields (Under/Over depreciation) aren't displayed and the values of the allowable limit of depreciation fields are incorrect after installing hotfix KB4036051 |
| KB_4046424 | \AXL\APAC localizations\Japan | Japan/JPN: Depreciation line isn't proposed with Manual and Reduced balancing methods |
| KB_4041590 | \AXL\APAC localizations\Japan | Japan/JPN: Amount of the 42nd field of Corporate tax return for report series 16-2 isn't calculated correctly after applying hotfix KB4033299 and KB4036051 |
| KB_4050889 | \AXL\APAC localizations\Japan | Japan/JPN: The acquisition value is blank after 2nd year and the report is incorrectly output even though the asset is closed after applying hotfix KB4036051 |
| KB_4041864 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: "From date" and "To date" don't go to the "Withholding tax transaction" parameter and no output to report |
| KB_4048994 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: A transfer payment proposal takes a long time |
| KB_4045526 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: The Unrealized VAT remaining report shows incorrectly with a withholding tax transaction |
| KB_4043468 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Withholding tax reports for withholding tax transactions aren't generated as expected |
| KB_4047233 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: The Input sales tax report doesn't show reversal transactions |
| KB_4040927 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Only one realized VAT transaction is displayed on the Output sales tax report or the Output sales tax (for internal use) report |
| KB_4046654 | \AXL\Europe Localizations | [Italy] AX2012 R3 Fiscal Journal report performance issue |
| KB_4043465 | \AXL\Europe Localizations\Belgium | Belgium/BEL: Invoice approval voucher appears on the "Purchase sales tax transactions" report unexpectedly after installing hotfix KB3208218 |
| KB_4038571 | \AXL\Europe Localizations\Belgium | Belgium/BEL: The "Sales tax transactions - details" report displays doubled amounts after changing purchase invoice matching |
| KB_4051506 | \AXL\Europe Localizations\Denmark | Denmark/DNK: No value in the Payment ID field in the Invoice journal form |
| KB_4042277 | \AXL\Europe Localizations\Eastern Europe\Czech Republic | Czech Republic/CZE: Sales tax payment XML doubles amounts if Intra-community VAT parameter is activated |
| KB_4038938 | \AXL\Europe Localizations\Eastern Europe\Lithuania | Lithuania/LTU: Invoice Type is incorrect for Customer Credit Invoices created in the GL Journal and for Vendor Invoices created in Invoice Journal and GL Journal |
| KB_4037921 | \AXL\Europe Localizations\Eastern Europe\Poland | Poland/POL: New invoice account isn't updated when changing fiscal document to invoice |
| KB_4045831 | \AXL\Europe Localizations\France | [FRA] Lump sum recovery text is too short for legal requirement |
| KB_4046648 | \AXL\Europe Localizations\France | France/FRA: Lump sum due date is wrongly calculated |
| KB_4036219 | \AXL\Europe Localizations\France | France/FRA: Intrastat is declared on incorrect company with intercompany FR to FR direct delivery EU |
| KB_4046539 | \AXL\Europe Localizations\Italy | Italy/ITA: <CodiceFiscale> isn't mandatory when <IdFiscaleIVA> is available in an XML file in Purchases and Sales Invoices Communication for Italy |
| KB_4050872 | \AXL\Europe Localizations\Italy | Italy/ITA: "CAP" tag is mandatory in an XML file in Purchases and Sales Invoices Communication for Italy |
| KB_4045527 | \AXL\Europe Localizations\Italy | Italy/ITA: The "Data" and "DataRegistrazione" values are inverted in an XML file in Purchases and sales invoices communication |
| KB_4045662 | \AXL\Europe Localizations\Italy | Italy/ITA: The Sales tax payment report returns an empty page |
| KB_4045964 | \AXL\Europe Localizations\Italy | Italy/ITA: The XML file name is wrong due to the "IT" being reported after the fiscal code |
| KB_4052588 | \AXL\Europe Localizations\Italy | Italy/ITA: "CodiceFiscale" isn't mandatory when "IdFiscaleIVA" is available in XML file in Purchases and Sales Invoices Communication for Italy |
| KB_4037918 | \AXL\Europe Localizations\Netherlands | Netherlands/NLD: "The field can contain only digits" error when entering IBAN format in the "Bank account" field |
| KB_4043867 | \AXL\Europe Localizations\Russian Federation\Cash Bank | Russia/RUS: Wrong bank account for branches in export to client-bank |
| KB_4037557 | \AXL\Europe Localizations\Russian Federation\General ledger | Russia/RUS: Review of account report shows zero start balance for total account |
| KB_4052880 | \AXL\Europe Localizations\Spain | Spain/ESP: No subject of VAT for SII transactions having amount in the ImporteTransmisionSujetoAIVA node after installing hotfix KB4038465 |
| KB_4046837 | \AXL\Europe Localizations\Spain | Spain/ESP: SII customer and vendor payment registers with cash VAT are created when introduced in the PN BOE process and before settled |
| KB_4052184 | \AXL\Europe Localizations\Spain | Spain/ESP: SII reports in a wrong way with project invoices created from an hour journal |
| KB_4043003 | \AXL\Europe Localizations\Switzerland | Switzerland/CHE: "Wrong use of function" error when importing customer payment file Camt.054 |
| KB_4042548 | \AXL\Europe Localizations\Switzerland | Switzerland/CHE: Importing customer payment file Camt.054 causes incorrect entries when method of payment includes a bridging account |
| KB_4045565 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: Poor performance when executing the Finalize process for any tax assessment for an environment with a huge amount of tax transactions/month |
| KB_4050890 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: An incorrect fiscal reference linked to a return invoice |
| KB_4013522 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "ICMS amount differs from" error for a direct import NF-e with foreign currency due to an incorrect rounding |
| KB_4054119 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: Duplicated C195 record when fiscal document text is bigger than 255 |
| KB_4037887 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "The fiscal document issue date" error when trying to post a second SO NF-e with a previous date in a different fiscal establishment |
| KB_4039615 | \AXL\LATAM Localizations\Brazil | Incorrect settlement when executing the payment of an open invoice that contains interest/fine amount, IF the user sets the payment date as a past date |
| KB_4039964 | \AXL\LATAM Localizations\Brazil | Brazil/BRA: "The amount XXX reported" error when trying to finalize the "PIS/COFINS" tax assessment for the current period if any "Credit balance from previous period" amount |
| KB_4052207 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: CFDI 3.3 field imported in an XML file isn't as expected in line discount existing in a SO |
| KB_4053680 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: Electronic ledger accounting validation error in new version |
| KB_4052213 | \AXL\LATAM Localizations\Mexico | Mexico/MEX: The MetodoDePago attribute with value fails to parse when invoice uses CFDI 3.2 and payment CFDI 3.3 |
| KB_4042906 | \BI and Reporting\SRS Reporting | Temporary email attachment copy isn't deleted |
| KB_4035173 | \Client | The Sorting ID fields are set to Null when updating records by using Excel Add-in with ProjTable |
| KB_4046177 | \Client\Controls\Shared Controls | Can edit the checkbox controls in the form even though having the View only access |
| KB_4041923 | \Client\Office Add-ins | "Failed to get bindableField" error when trying to export All timesheets list page to Excel with Refresh |
| KB_4053608 | \Client\Office Add-ins | Cannot use the "Edit in excel" option in the Price journal |
| KB_4039243 | \Developer and Partner Tools\DIXF | DIXF Products Entity won't populate the ReqItemLevel table when importing Products negatively affecting the MRP processing |
| KB_4049014 | \Developer and Partner Tools\DIXF | Importing a released product through DIXF enables the Reservation hierarchy button by inserting into WHSInventEnabled |
| KB_4054241 | \Developer and Partner Tools\DIXF | Performance issue during DIXF integration |
| KB_4044031 | \Developer and Partner Tools\DIXF | Error when previewing source file in DMF process group with TLS 1.2 enabled |
| KB_4053489 | \Developer and Partner Tools\DIXF | Multi-threaded import from staging to the system can miss records |
| KB_4051268 | \Enterprise Portal\Enterprise Portal\Controls\AxGridView | Page number is listed multiple times with different sets of purchase orders in Vendor portal |
| KB_4054359 | \Enterprise Portal\Home Pages\Web Parts\Quick Links | "There was an error" error when adding quick lines in the Role center page |
| KB_4043996 | \GFM\Accounting Framework | Project-related criteria in source document query have wrong join criteria |
| KB_4046736 | \GFM\Accounts Payable\Invoice Journals | Approved still showing while removed on GL journal |
| KB_4040935 | \GFM\Accounts Payable\Invoicing | "Changes have been made" error after account structure modification when allocation with the "Purchase expenditure, un-invoiced" posting type |
| KB_4040396 | \GFM\Accounts Payable\Invoicing | "The invoice XXX is" warning when selecting a PO on a second PO invoice if a pending vendor invoice exists for the same PO |
| KB_4055220 | \GFM\Accounts Payable\Reports | United States/USA: Wrong information on the Tax 1099 summary and Tax 1099 detail reports |
| KB_4039820 | \GFM\Accounts Payable\Reports | The "Accrued purchases" report doesn't show product receipt for a Cutoff date prior to them being canceled |
| KB_4036548 | \GFM\Accounts Payable\Reports | Settled voucher number isn’t displayed in vendor transaction report |
| KB_4036547 | \GFM\Accounts Receivable | Post and Transfer feature doesn’t work in payment journals of Accounts receivable - CU13 Known Issue |
| KB_4041503 | \GFM\Accounts Receivable | Duplicates in Settle open transactions form after creating a collection |
| KB_4035385 | \GFM\Accounts Receivable\Collections | Collection letter 1 is canceled when creating collection letter 2 that doesn't contain any invoice |
| KB_4043589 | \GFM\Accounts Receivable\Free Text Invoice | Workflow configuration for customer free text invoices isn't honored if free text invoices are imported via Excel add-in tool |
| KB_4039294 | \GFM\Accounts Receivable\Free Text Invoice | Free text invoice tax adjustment is in wrong direction |
| KB_4039512 | \GFM\Accounts Receivable\Reports | The journal number hyperlink doesn't work as expected on the Customer/Ledger reconciliation report |
| KB_4039007 | \GFM\Accounts Receivable\Reports | The "Sales analysis by invoice" report returns incorrect customer and invoice when clicking on the invoice link |
| KB_4039206 | \GFM\Budget | No records published back to the system on Budget planning when imported from Microsoft Excel |
| KB_4053593 | \GFM\Cash Management | Missing third party bank in SEPA Direct Debit in the journal and report |
| KB_3135910 | \GFM\Cash Management | Selecting bridged transactions with a different offset account than the fixed offset account doesn't throw an error |
| KB_4052094 | \GFM\Cash Management\Vendor\Payments and Settlement | The system creates exchange rate gain voucher on inventory |
| KB_4043325 | \GFM\Expense Management | Meal allowance becomes zero when meal percent in per diem rate tiers is set to zero |
| KB_4050925 | \GFM\Expense Management | "The transactions on voucher" error when adjusting sales taxes on an already submitted expense report through "Work items assigned to me" page from a different company |
| KB_4046441 | \GFM\Expense Management | "Transaction date must be specified" error when posting an Expense report |
| KB_4052578 | \GFM\Fixed Assets\Journals | "Number sequence 0 does" error when trying to post an inventory to fixed asset journal |
| KB_4040173 | \GFM\Fixed Assets\Journals | "Fixed asset XXX" error when trying to post disposal sales for fixed assets after the assets are fully depreciated |
| KB_4039296 | \GFM\General Ledger | Inconsistent code in addVoucherToProcess method in BudgetControlAccountingJournalProcessor Class |
| KB_4046613 | \GFM\General Ledger\Dimensions | Unnecessary join in dimension framework |
| KB_4054524 | \GFM\General Ledger\Dimensions | "Changes have been made" error when invoicing a PO |
| KB_4040063 | \GFM\General Ledger\Reports | "Cannot edit a record" error when vendor or customer name exceeds 60 characters |
| KB_4043257 | \GFM\General Ledger\Reports | Attempting to filter a dimension statement creates an empty report when filtering by voucher number |
| KB_4025995 | \GFM\Tax\Tax Calculation | "Cannot edit a record" error when activating account structure |
| KB_4040172 | \GFM\Tax\Withholding | Withholding tax is incorrectly calculated if exchange rate is changed manually for payments |
| KB_4039634 | \Human Resources\Payroll | Fringe Benefits don't distribute correctly to the project when a negative line in the earnings statement |
| KB_4052013 | \Human Resources\Payroll | 2012 R3 Payroll Tax update 2017-R11 for the United States |
| KB_4050998 | \Human Resources\Recruiting | System is unresponsive when creating a new worker |
| KB_4039793 | \Public Sector\AP\Payments | Cannot post a payment journal in public sector if "Reverse sales tax on cash discount" is true and the invoice line has tax |
| KB_4041659 | \Public Sector\AP\Reports | The "Encumbrance and ledger reconciliation" report displays balances of requisitions from entirely different legal entities |
| KB_4039797 | \Public Sector\GL | Publishing an ALE spreadsheet via the Microsoft Excel Add-in allows fractional cents in the SQL tables |
| KB_4048442 | \Public Sector\GL\Periodic | "The processing of purchase" error when trying to carry the PO forward multiple years |
| KB_4040826 | \Public Sector\GL\Transactions | The Edit button is still active and wrong status of Workflow status |
| KB_4043146 | \SCM\CRM | Sales and marketing cube shows incorrect lead data when the primary address is updated |
| KB_4040572 | \SCM\CRM | Type ID doesn't change to Customer from Global address book after creating a customer |
| KB_3189714 | \SCM\Inventory Costing\Cost Module\Inventory Closing | Performance issue when running inventory closing |
| KB_4040453 | \SCM\Inventory\Inventory Management | Report InventJournalTrans is returns incorrect UoM and decimals places for totals |
| KB_4041046 | \SCM\Inventory\Inventory Management | SO's shipped via containers are invisible in the trace when tracing a batch of raw materials |
| KB_4045556 | \SCM\Inventory\Inventory Management | Upgrade issue due to changed field IDs in the InventDim table and unexpected code in the \Classes\InventDimControlsCollect\fieldId |
| KB_4039704 | \SCM\Inventory\Quality Management | Cannot generate alert messages when the non-conformance record is approved |
| KB_4043477 | \SCM\Planning\Demand Planning | Stock blocking on expired batches duplicates a demand |
| KB_4041652 | \SCM\Planning\Intercompany Planning | Transport time isn't retrieved properly during IC planning |
| KB_4040752 | \SCM\Planning\Master Planning | Planned order quantity above the Max quantity of Min./Max. Coverage for normal item when setting Consider shelf life = Marked on a Plan |
| KB_4042154 | \SCM\Planning\Master Planning | Poor performance of recalculating the BOM level with high number of variant items |
| KB_3190607 | \SCM\Planning\Master Planning | Performance issue on sales order explosion after installing hotfix KB3190607 |
| KB_4051641 | \SCM\Planning\Master Planning | Unnecessary planned orders are created during item master scheduling |
| KB_4042848 | \SCM\Planning\Master Planning | Master planning duplicates planned orders for requirement from phantom BOM lines when other demand exists |
| KB_3206025 | \SCM\Planning\Planned Orders | Transfer requirements are visible unexpectedly in the Net requirement form after a full MRP run when the coverage group assigned to one warehouse has a freeze time fence |
| KB_4051393 | \SCM\Planning\Planned Orders | Invalid/orphan "Formula line" requirement transactions in the requirement profiles of the item after the full periodic master scheduling |
| KB_4046396 | \SCM\Procurement | Creating PR slowness due to not well formed queries leading to timeouts in EP |
| KB_3198988 | \SCM\Procurement | Three check box cannot works fine on dialog "Overwrite prices and discounts" when update purchase order line |
| KB_4042549 | \SCM\Procurement | Wrong ampersand symbol shows in the procurement category names on Employee services |
| KB_4045696 | \SCM\Procurement\Product Receipts | A full expenditure price is posted to the purchase price variance account unexpectedly |
| KB_4035589 | \SCM\Procurement\Product Receipts | Product Receipt cancellation incorrect |
| KB_4046326 | \SCM\Procurement\Purchase Orders | "Cannot edit a record" error when posting a transaction in the Vendor invoice form in direct delivery |
| KB_4049287 | \SCM\Procurement\Purchase Orders | PO header charge isn't deleted from header after allocation to lines in several scenarios |
| KB_4045549 | \SCM\Product | Attribute values are sorted in a different order to that which is defined in the Attributes types form |
| KB_4046549 | \SCM\Product\Product Configuration | Loading a product configuration model takes too long |
| KB_4034617 | \SCM\Product\Product Configuration | Search name on product variants isn’t refreshed correctly when you change product variants selection - CU13 Known issue |
| KB_4055161 | \SCM\Production and Shop Floor\MES | Journal registration type and journal identification type mismatch leads to incorrect data |
| KB_4040033 | \SCM\Production and Shop Floor\Production Journals | Flushing principle on components is ignored if the Picking list journal is created via a production order RAF journal |
| KB_4038372 | \SCM\Production and Shop Floor\Production Journals | Autobooked route card journal header is set to incorrect value in the "Lines" field |
| KB_4045566 | \SCM\Production and Shop Floor\Production Orders | The Update reservations button on the Production orders form should be removed |
| KB_4043324 | \SCM\Production and Shop Floor\WMS Integration | "XXX cannot be reserved" error when trying to complete the production |
| KB_4042163 | \SCM\Resource and Activity\Resource Management | View details of Resource group doesn't work correctly from Capacity requirement statistics form |
| KB_4044023 | \SCM\Sales | "The transactions on voucher" error when trying to post an invoice if having total discounts and tax is included even after loading hotfix KB3185062 |
| KB_4039702 | \SCM\Sales\Sales Agreements | Update of sales prices linked with sales agreement unexpectedly |
| KB_4041220 | \SCM\Sales\Sales Orders | "Return qty XXX cannot" error when trying to de-register an item with the "Batch number" configuration for return orders |
| KB_4037693 | \SCM\Sales\Sales Orders | The purchase unit isn't converted to the sales unit when the SO packing slip is automatically posted |
| KB_4045835 | \SCM\Sales\Sales Quotations | The Customers and the Sales quotation forms are blank after converting a sales quotation prospect to a customer |
| KB_4043323 | \SCM\Sales\Sales Quotations | Company name entered when creating sales quotation doesn't make it to the actual quotation |
| KB_4036235 | \SCM\Sourcing | "A first, middle, or last name is required" when you create contact for prospect in EP |
| KB_4038578 | \SCM\Sourcing\Requisition | "Unit conversion xxx does not exist" error when changing unit in the Purchase Requisition form |
| KB_4035479 | \SCM\Sourcing\Requisition | "Cannot insert multiple records" error when opening the "Purchase requisitions for all my reports" form |
| KB_4038295 | \SCM\Sourcing\Vendor Agreements | Vendor invoice lines are unsuccessfully created for expired Purchase agreement lines |
| KB_4036903 | \SCM\Warehouse and Transportation | A "Warehouse location loads consistency check" batch job is automatically created unexpectedly |
| KB_4040162 | \SCM\Warehouse and Transportation | BAT case CycleCountingSystemDirectedRetryWithAdjustment failed with warning message: Field 'Cycle counting plan ID' must be filled in. |
| KB_4038584 | \SCM\Warehouse and Transportation | "The specified sequence of" error when sorting through the "Activity number" field |
| KB_4022786 | \SCM\Warehouse and Transportation | Configuration, size and colors all have no values |
| KB_4040292 | \SCM\Warehouse and Transportation | Add capability to move inventory from a user location for admins/superworkers |
| KB_4038232 | \SCM\Warehouse and Transportation\Transportation Management | Transportation management has issues with total charges calculation in commercial invoice |
| KB_4043135 | \SCM\Warehouse and Transportation\Warehouse Management | Change management enabling after a PO created and load automatically created and the load quantity is reduced but not updated in the PO |
| KB_4043311 | \SCM\Warehouse and Transportation\Warehouse Management | "Credit limit exceeded" error when releasing a SO to Warehouse with credit limit type set to None |
| KB_4046115 | \SCM\Warehouse and Transportation\Warehouse Management | Short pick with quantity 0 gives an error message after installing hotfixes KB3210293 and KB3205507 |
| KB_4039933 | \SCM\Warehouse and Transportation\Warehouse Management | Movement Generate LP fails to generate when more than one batch on a single LP |
| KB_4040017 | \SCM\Warehouse and Transportation\Warehouse Management | "Work stock transactions could not be created" error when trying to create the transferring work |
| KB_4039942 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | "Load details cannot be" warning after cancelling a shipment with packing |
| KB_4050328 | \SCM\Warehouse and Transportation\Warehouse Management\Load Management | Order number and Shipment ID are missing from the WHSWorkLine when releasing work from Loading planning workbench |
| KB_4051643 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Document routing doesn't respect worker ID properly |
| KB_4033823 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | "You are in the wrong warehouse" error when you run LP receive for Transfer orders |
| KB_4051508 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Short picking more than once in a cluster |
| KB_4045574 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | BOL is incorrect when a SO uses UOM other than the inventory UOM |
| KB_4037336 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Can't use the DD-MMM-YY date format in the WMDP web site |
| KB_4038987 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | The "Auto confirm" Work confirmation setting doesn't work for the "Put" work type on the mobile menu screen |
| KB_3196872 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Picking a batch that is less than the full work quantity causes pick work to become stuck: “The quantity is not valid”. User Should be able to select a different UoM |
| KB_4043326 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | The work list doesn't show any entries |
| KB_4042259 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | "The quantity is not valid" error when trying to use the Full option with allowing splitting of work and skipping the first line |
| KB_4038331 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Warehouse work enters into an infinite loop when trying to complete from the system with Style variant |
| KB_4039447 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Using Skip function for System-generated Sales picking work will not move to next Work ID if there are multiple lines in an existing Work ID |
| KB_4051986 | \Server | My timesheets view shows records from other users |
| KB_4040009 | \Server\AOS Service | An issue when importing a user via Management shell if username over 8 characters or not equal to axUserId |
| KB_4043900 | \Server\AOS Service | Form query of allowCrossCompany doesn't work |
| KB_4039591 | \Server\Cache Management | Cache distribution stops working when FlushVersion value reaches 65536 |
| KB_4051582 | \Server\Database\SQL Server | Invalid SQL query is generated by kernel when the Sniffing fix parameter is enabled with the allowCrossCompany property |
| KB_4038411 | \Server\Licensing | "The value xxx is not found in map" error when running "Named user license count report processing batch job" |
| KB_4049322 | \Server\Timezone | Incorrect session date time for time zone |
| KB_4039101 | \Setup\Installation\Server setup | "Setup cannot continue" error when using the ModelStoreBackupFile parameter |
| KB_4043603 | \SI\Project Accounting | Invoicing partially relieved PO's in the new year changes cost price on the document which increases the committed costs |
| KB_4051608 | \SI\Project Accounting\Adjustments | Split percentage on vendor invoice accounting distributions causes the project transaction adjustments cannot be posted |
| KB_4046094 | \SI\Project Accounting\Adjustments | Project adjustments with only a date show the incorrect invoice status and a wrong info log message |
| KB_4051987 | \SI\Project Accounting\Adjustments | "Account number for transaction" error when trying to post a project expense transaction |
| KB_4042736 | \SI\Project Accounting\Adjustments | "The inventory value of" error when trying to post a project adjustment if the current item cost is different to the cost in the original transaction |
| KB_4037786 | \SI\Project Accounting\Budget and Forecast | Incorrect consumed budget and remaining budget in budget balances form after invoicing the project purchase order |
| KB_4037451 | \SI\Project Accounting\Commited Costs | Committed Cost is not relieved after invoicing the project purchaseorder |
| KB_4053368 | \SI\Project Accounting\Commited Costs | Committed cost is wrong with two or more pending invoices |
| KB_4042893 | \SI\Project Accounting\Journals | The "Transfer all posting errors to a new journal" function doesn't work fine when posting an hour journal |
| KB_4042355 | \SI\Project Contracts and Billing\Invoicing | Cannot create customer advances from the project before the project is in process |
| KB_4052517 | \SI\Project Contracts and Billing\Invoicing | Cannot create credit invoice proposals for on-account transactions |
| KB_4043605 | \SI\Project Contracts and Billing\Project Quotations | Project quotation item costs aren't transferred to the item forecasts and item requirements projects |
| KB_4042352 | \SI\Project Management\Projects | Dimensions don't copy correctly when using the "Copy project" wizard |
| KB_4053370 | \SI\Project Management\Reports | The Ledger and Difference columns have totals with 0 |
| KB_4042349 | \SI\Project Management\Resource Scheduling | Project working booking details display no hours for workers with multiple employments after installing hotfix KB4034856 |
| KB_4052516 | \SI\Project Management\SCM Integration | Sales tax group is missing on project invoice |
| KB_4046093 | \SI\Project Management\SCM Integration | Project category associated to a procurement category isn't defaulted on purchase return orders |
| KB_4042354 | \SI\Project Timesheet | "The combination XXX is not valid" error when posting a timesheet |
| KB_4043607 | \SI\Project Timesheet | Timesheet list page displays the incorrect category on it |
| KB_4043282 | \SI\Project Timesheet | Wrong timesheet week entry if month period overlaps |
| KB_4039750 | \Workflow | SysWorkflowMessageQueueManager passes the RecId without optimization and the BatchJobId when using optimization |
| KB_4045815 | \Workflow | Budgeting workflows stop errors occur from data copy and the grandchildren are still affected |
| KB_4052229 | \Workflow\Alerts | "Invalid data type was" error when creating alerts with due date |
| KB_4039988 | \Workflow\Alerts | "The field with ID" error when trying to create a new alert rule in the Worker form |
| KB_4053658 | \AX Retail | RetailBuyersPush form performance improvement |
| KB_4054509 | \AX Retail\Solution\Call Center\Customer service and inquiry | "Do not process" flag remains on a delivered return order |
| KB_4052844 | \AX Retail\Solution\Call Center\Customer service and inquiry | No retail discount on sales quotation in call center |
| KB_4053820 | \AX Retail\Solution\Customers and loyalty\Affiliations | Transaction screen doesn't show the applied discount after adding an affiliation |
| KB_4054053 | \AX Retail\Solution\Store operations and POS\Daily Operations | "Unable to save the" error when searching a customer on a transaction in EPOS |
| KB_4054508 | \AX Retail\Solution\Store operations and POS\Infocodes | Item description no longer displays on return info code |
| KB_4052845 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Sales tax can be overridden for a product line even though without "Sales tax override group" set to the store |
| KB_4054082 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Total amount without tax and tax are wrong in POS when tax origin is set to Percentage of gross amount |
| KB_4052552 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Cannot recall an AX customer order in POS after voiding a transaction and running P-job |
| KB_4049153 | \AX Retail\Solution\Store operations and POS\Sales, Returns and Other Transactions | Line comments are duplicated for recalled in POS customer orders |
| KB_4053529 | \AXL\APAC localizations\India | India/IND: Financial dimensions aren't updated in withholding tax settlement for adjustment transaction |
| KB_4052062 | \AXL\APAC localizations\India | Tax information is not saved sucessfully for timesheet transaction |
| KB_4052061 | \AXL\APAC localizations\Singapore Malaysia and Thailand | Thailand/THA: Payment proposal doesn't display the summarized details |
| KB_4051257 | \AXL\Europe Localizations\Eastern Europe\Czech Republic | Czech Republic/CZE: Project credit invoice is posted with incorrect exchange rate |
| KB_4053669 | \AXL\Europe Localizations\Eastern Europe\Poland | Poland/POL: Missing item information on printed EU internal invoices for services |
| KB_4052581 | \AXL\Europe Localizations\Russian Federation | Russia/RUS: Recurring invoice lines aren't generated when posting the Facture journal - CU13 Known issue |
| KB_4053677 | \AXL\Europe Localizations\Russian Federation\AP AR | Russia/RUS: Errors in the new facture format in 1/10/2017 |
| KB_4047234 | \AXL\Europe Localizations\Russian Federation\AP AR | Russia/RUS: "Unable to set automatic" error when posting a credit note for a SO |
| KB_4050888 | \AXL\Europe Localizations\Russian Federation\Sales tax | Russia/RUS: Wrong amount for grouped factures in Purchase book and VAT declaration |
| KB_4053048 | \Client\Doc Handling | Reprint of a purchase agreement confirmation doesn't show correct header notes |
| KB_4054850 | \Developer and Partner Tools\VS Modeling Infrastructure | XApplication::getVSAssembliesPath kernel method doesn't return the correct path when using roaming profiles |
| KB_4055747 | \Enterprise Portal\Home Pages\Web Parts | Issue with management reporter link published from RoleCenter through the client |
| KB_4054466 | \GFM\Accounting Framework | "Cannot edit a record" error when trying to open the Accounting source explorer form |
| KB_4052579 | \GFM\Accounting Framework | Account structure validation error when posting PO processing invoices |
| KB_4042058 | \GFM\Accounts Payable | "Bank account XXX" warning when trying to validate an inactive vendor bank account |
| KB_4053305 | \GFM\Accounts Payable\Invoicing | No reversal transaction when categories pending invoice is posted after some cancel receptions |
| KB_4053306 | \GFM\Accounts Payable\Invoicing | United States/USA: "Work item could not" error when a rejecting a work item after applying hotfix KB4015470 |
| KB_4038750 | \GFM\Accounts Payable\Invoicing | Issue with SourceDocumentLine when invoicing multiple purchase orders at once |
| KB_4052673 | \GFM\Accounts Receivable\Collections | Notes cannot be recalled or reviewed via buttons when entering them on collection cases |
| KB_4046706 | \GFM\Expense Management | Intercompany expenses tied to project don't evaluate correctly in workflow |
| KB_4054168 | \GFM\Expense Management | Cannot itemize imported expense credit card transactions with more than 2 decimals |
| KB_4053659 | \GFM\General Ledger | Accounting source explorer takes up to 30 minutes to open for some accounts |
| KB_3166731 | \GFM\General Ledger | Compile errors for the ReleaseUpdateDB63_LedgerMinor class after installing hotfix KB3174006 |
| KB_4053592 | \GFM\General Ledger\Consolidations | Removing transactions from consolidation is allowed if all periods are on hold |
| KB_4055980 | \GFM\General Ledger\Dimensions | "Changes have been made" error on Customer and vendor transactions when changing the financial dimension order |
| KB_4054204 | \GFM\General Ledger\Reports | Transaction origin shows lines from the other company when working with accruals |
| KB_4054383 | \GFM\Tax | Inconsistency between sales tax main account and sales tax sub module and the vendor balance takes the exchange rate of tax payment instead of the exchange rate of the invoicing |
| KB_4054526 | \Human Resources | Past workers show future employment message after applying hotfix KB3173387 |
| KB_4055686 | \Human Resources\Payroll | Payroll benefit base earning amounts aren't displayed when basis is Regular portion of all pay |
| KB_4050920 | \Public Sector\GL | Cannot create recurring advanced ledger entry templates after applying hotfix KB3214658 |
| KB_4054128 | \SCM\Inventory Costing | "Voucher XXX is already" when posting an inventory adjustment without a valid standard cost |
| KB_4048984 | \SCM\Inventory Costing | Cannot mark for a WHS item where financial inventory is checked on the batch tracking dimension |
| KB_4049288 | \SCM\Inventory\Inventory Management | Australia/AUS: Calculation of on-hand quantity in count journal is no longer correct when purchase invoices are back-dated |
| KB_4052726 | \SCM\Planning | Supply schedule doesn't show negative backlog quantities |
| KB_4054121 | \SCM\Planning\Planned Orders | Planned production order is created for the reported as finished quantity |
| KB_4053017 | \SCM\Planning\Scheduling | Finished good planned order's order date is no longer adjusted by a directly derived subassembly start date after applying hotfix KB3163127 |
| KB_4053526 | \SCM\Planning\Supply Policies | The Supply schedule form causes incorrect default values for an order creation |
| KB_4051502 | \SCM\Procurement | Running the Purchase order confirmations report more than twice adds additional lines on the report |
| KB_4052149 | \SCM\Procurement\Intercompany | Intercompany sales packing slip cannot be posted after tax adjustment on an origin sales order |
| KB_4052204 | \SCM\Production and Shop Floor\Mobile or Touch | Production scrap from mobile device clears license plate value when batch is enabled for item and production input location is LP controlled |
| KB_4051104 | \SCM\Production and Shop Floor\WMS Integration | Able to create and complete picking work for pegged supply product that is still in open quality order |
| KB_4054477 | \SCM\Resource and Activity\Engineering Change\BOM | "Site mismatch" error when trying to complete the edit or cost calculation |
| KB_4048034 | \SCM\Sales | The Item relation field in the Broker contacts form shows item groups from all legal entities |
| KB_4051990 | \SCM\Sales\Rebates | Cannot end a live rebate agreement |
| KB_4050360 | \SCM\Sales\Rebates | The invoice amount in an invoice journal and amount on a voucher aren't shown and calculated in transactional currency |
| KB_4051637 | \SCM\Sales\Sales Orders | All posted sales confirmations within the company are shown in a new page in EP |
| KB_4050912 | \SCM\Sales\Sales Orders | Wrong item codes and quantities on the sales order lines |
| KB_4046691 | \SCM\Sourcing | Wrong record when right clicking the Number field in the Inventory transactions form |
| KB_4054351 | \SCM\Sourcing\Requisition | Save and close button doesn't work as expected |
| KB_4049112 | \SCM\Warehouse and Transportation\Transportation Management\Appointment Scheduling | "The load is not" error if work isn't completed for a load |
| KB_4051489 | \SCM\Warehouse and Transportation\Transportation Management\Route Planning and Management | The system writes the RouteConfigCode value to the RouteCode field |
| KB_4052560 | \SCM\Warehouse and Transportation\Warehouse Management | Spot counting doesn't work with check digit |
| KB_4052187 | \SCM\Warehouse and Transportation\Warehouse Management | Cannot close a container during packing when the related sales order line is ticked as "Complete" |
| KB_4051246 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | The Reduce picked quantity form doesn't show correct quantities when using different units of measure |
| KB_4051072 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | "Cannot create a record" error when short picking lines |
| KB_4056086 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | FEFO batch strategy breaks after installing hotfixes KB4025476 and KB4032725 |
| KB_4052201 | \SCM\Warehouse and Transportation\Warehouse Management\Picking and Putaway | Movement by template with empty location |
| KB_4054674 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | "The quantity that you" error when reducing quantity on a shipment |
| KB_4054486 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | Cannot reverse or modify quantities after posting a packing slip |
| KB_4055438 | \SCM\Warehouse and Transportation\Warehouse Management\Shipment Management | Packing list shows incorrect packed quantities per container |
| KB_4038370 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | Completing work in the Work form doesn't allow the Freeze work parameter to function |
| KB_4052577 | \SCM\Warehouse and Transportation\Warehouse Management\Work and Worker Management | "License plate is not" error when shorting picking a quantity less than the expected quantity |
| KB_4051494 | \Server | Rate route workbench rate shop function uses high memory without release until user session is closed |
| KB_4049084 | \Server | GetDictFieldID throws an error when the field doesn't have an extended data type |
| KB_4037537 | \SI\Project Accounting\Commited Costs | Committed cost isn't updated after changing tax setup in Purchase order |