The April release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Production and Project Accounting. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in the prior CU12 update. Several have commented in prior monthly releases for R3, if there is a slipstream install of this package, and there is not. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.
Here are a few details related to this release:
- Primary Build: 6.3.5000.3703
- Number of Application hotfixes: 96
- Number of Binary hotfixes: 12
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this month’s release?
Design Change Requests, Feature Requests & RegFs
| KB Details | Description of issue or change request | Description of enhancement |
| 4014132 | Unable to report consumption of staged and order picked material. | Enhancement has been made to unable reporting of actual consumption that allows to register material that is either reserved physcial or picked. |
| 4014541 | Item trace crashes when there are many work transactions | Changes made by creating a custom class instead of InventTrans to cache item tracing data |
| 4014110 | Finland: Generic ISO20022 CredTrans FI format should include payment id | Fixed the issue described |
| 4014542 | Tax branch information is mandatory on PND53 report but it is missing on AX 2012 R2. | Added Tax Branch Information in related reports. |
| 4015070 | Traceability of the voucher information is inconsistent | Code changes are made to get Invoice Register and Approval details not the Invoice Journals as that is what is on VendTrans. |
| 4013179 | Questionnaires linked to a vendor request are lost after approval | Added new button to show the original vendor request. |
Fixes Released
| KB Number | Complete Feature Path | Title |
| 4014057 | DAXSEAX Retail | The inventtablemodule records related to Purchasing are sent to stores, and you may need to reduce volume of data synchronized to channel database. |
| 4014330 | DAXSEAX RetailSolution | WCF related parameters in Pos.exe.config file seems corrupted. |
| 4014155 | DAXSEAX RetailSolutionBI and Reporting | Call center sales orders capture card payments when a pro forma invoice is printed |
| 4014151 | DAXSEAX RetailSolutionBI and ReportingHQ reports | Cannot use measure “ retail transaction Lines “ to showing net amount per site dimension in Retail Cube |
| 4013748 | DAXSEAX RetailSolutionChannel management | Unit price cannot be updated successfully for intercompany sales order line due to the regression of DAXSE #3794316. |
| 4012727 | DAXSEAX RetailSolutionFinancialsStatement Posting | Validation for Missing Barcode items should not include Price-embedded or Weight-embedded barcode items. |
| 4014056 | DAXSEAX RetailSolutionFinancialsStatement Posting | IC gift card post voided lines in IC transaction |
| 4014742 | DAXSEAX RetailSolutionStore operations and POS | Inventory lookup search text box is placing the hyphens character up front of the entered characters |
| 4014866 | DAXSEAX RetailSolutionStore operations and POS | EPOS: Auto logoff timeout’ value ignored when accessing standard reports and ‘Manage Shifts’ screen. |
| 4014452 | DAXSEAX RetailSolutionStore operations and POSUX – MPOS | MPOS price check : Cannot use barcode if it is identical with item number |
| 4015372 | DAXSEAX RetailSolutionStore operations and POSUX – MPOS | Sorting undefined in Modern POS for Categories from Hierarchy [Continue DAXSE#3810513 – KB#4013353] |
| 4014137 | DAXSEAXL | Stock card Financial shows wrong quantity – Thai Localization |
| 4014138 | DAXSEAXL | Button Continuity schedule in Sales order form always enabled for Polish localization |
| 4014144 | DAXSEAXLAPAC localizations | [China] Disposal of fixed asset wrong in ledger |
| 4014136 | DAXSEAXLAPAC localizationsIndia | Batch number is not getting updated in RG Excise Registers |
| 4015545 | DAXSEAXLAPAC localizationsJapan | JP – Some typos on Form 26 |
| 4014139 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | TH-Withholding tax is incorrect with multiline invoice journals |
| 4013704 | DAXSEAXLEurope Localizations | HUN – Selected values in field Sales tax receivable exchange rate type and field Sales tax payable exchange rate type displays value ‘Unretrieved‘ |
| 4014540 | DAXSEAXLEurope LocalizationsBelgium | Belgium Sales tax report and Purchase transaction report shows wrong value in box 87 when tax code is setup with “Pct. Exempt from sales tax” – follow up from 3809202 |
| 4014535 | DAXSEAXLEurope LocalizationsEastern EuropeHungary | Belgian Sales tax transactions re sales report does not report boxes 3 & 49 |
| 4014134 | DAXSEAXLEurope LocalizationsEastern EuropePoland | PL – Adv Holder with Full Access available only for System Admin |
| 4014140 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Incorrect update in InventTrans for Polish Credit Note |
| 4014143 | DAXSEAXLEurope LocalizationsEastern EuropePoland | PL – Adv Holder with wrong Dim for Emp belongs to multiple entity |
| 4014147 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Poland: Incorrect VAT amount displayed on General journal |
| 4013625 | DAXSEAXLEurope LocalizationsFrance | FEC EcritureLet and DateLet methods not created for R2 / hotfix to be backported |
| 4014146 | DAXSEAXLEurope LocalizationsFrance | Bill of exchange document reference on remittance is not updated correctly |
| 4015543 | DAXSEAXLEurope LocalizationsGermany | German sales tax report does not print base amount of individual tax codes on line 41 |
| 4014135 | DAXSEAXLEurope LocalizationsItaly | [Italy] AX2012 R3 Italian sales tax payment report returns wrong Sales tax for the previous periods |
| 4014163 | DAXSEAXLEurope LocalizationsNorway | Norway: ISO20022 CT – if voucher series for vendor payments has – sign, importing Camt.054 file fails – unknown EndToEnd id |
| 4015138 | DAXSEAXLEurope LocalizationsRussian FederationAP AR | (RUS) Exchange rate adjustments are missing dimensions |
| 4010939 | DAXSEAXLLATAM LocalizationsBrazil | NF-e: <orig> tag is always 0 for a Sales Order NF-e (generated from a project) with a “Create inventory movements = no” |
| 4013522 | DAXSEAXLLATAM LocalizationsBrazil | NF-e: “528 – Rejection: ICMS amount differs from the Item, Base amount and Tax percentage” error for a Direct Import NF-e with foreign currency due to incorrect rounding |
| 4015009 | DAXSEAXLLATAM LocalizationsBrazil | NF-e: Rejection code 699 (Nota Tecnica 2015/003 version 1.92) |
| 4014145 | DAXSEAXLLATAM LocalizationsMexico | MEXICO – CFDI does not print PDF if RFC has ñ |
| 4014261 | DAXSEAXLLATAM LocalizationsMexico | When configuring AX for the ‘Electronic ledger accounting statement’ report, the ‘Tax registration’ tab (in Basic > Setup > Company information) only becomes available IF the ‘CFDI (electronic invoices)’ feature is enabled |
| 4014084 | DAXSEClientControlsShared Controls | Controls on the Item Coverage form remain editable, even with View only permissions |
| 4015185 | DAXSEClientOffice Add-ins | Excel shown error when open saved excel file with IFERROR function |
| 4014342 | DAXSEDeveloper and Partner ToolsDIXF | DIXF Opening Balances entity will not import AccountOffset Account values if a Dimension is used in an Account Structure via an Advanced Rule |
| 4014897 | DAXSEEnterprise PortalEnterprise PortalNavigation | AX 2012 R3- Enter key does not work for lookup in Enterprise Portal |
| 4015028 | DAXSEGFMAccounts Receivable | Excel Add-In for Free-Text Invoice will not populate an Address from a Customer Account |
| 4014465 | DAXSEGFMCase Management | Cannot register and follow up on cases. |
| 4013935 | DAXSEGFMCash ManagementBankBank Reconciliation | AX2012 R3 CU12 – Advanced bank rec – Opening and closing balances should not be required with BAI2 format |
| 4015029 | DAXSEGFMCash ManagementBankReports | Dates appear to be incorrect on the bank reconciliation report while generate report from Cash and Bank Management > Journals > Bank Reconciliation>Print Reconciliation Statement |
| 4015541 | DAXSEGFMCash ManagementVendorPayments and Settlement | Payment proposal should use findByMainAccountLegalEntity to retrieve main account |
| 4012159 | DAXSEGFMFixed Assets | Depreciation catch up (Depreciation adjustment) not generated in case of asset disposed in mid of month |
| 4014863 | DAXSEGFMGeneral Ledger | You entered a reason that already exists in the reason table when trying to enter a description on the journal voucher form for an allocation journal |
| 4015520 | DAXSEGFMGeneral Ledger | Cannot update the period status for a Fiscal calendar period. |
| 4015540 | DAXSEGFMGeneral Ledger | Error Cannot edit a record in Ledger journal table when closing the journal line form after selecting another company journal |
| 4013189 | DAXSEHuman ResourcesPayroll | Oregon Transit Tax is not calculating since the 2016-R9a tax update – R3 |
| 4013769 | DAXSEHuman ResourcesPayroll | No support for FSA Dependent Care Limits |
| 4013826 | DAXSEHuman ResourcesPayroll | The Deduction amount is incorrect when you have a time zone set in Organization Administration Address Setup |
| 4015361 | DAXSEHuman ResourcesPayroll | NACHA file does not generate block count appropriately for 61 employees |
| 4014388 | DAXSEPublic SectorAR | Custom text entered on Free Text Invoice line does not get retained while correcting the Free Text Invoice |
| 4013747 | DAXSEPublic SectorBudgetProvisional budgeting | France: Commitment accounting – partly used commitment shows unexpected balances after revising the commitment |
| 4012810 | DAXSEPublic SectorGLPeriodic | Purchase Order year end close carry forward is reviving cancelled lines and setting the value OPEN_ in the COSTCONTROLTRANSCOMMITTEDCOST incorrectly to true |
| 4013038 | DAXSESCMCRMActivities | Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system. |
| 4013038 | DAXSESCMCRMActivities | Creating new Appointments, Events or Tasks makes smmActivities form open with average speed of 2 minutes when having considerable amount of smmActivities records in the system. |
| 4012438 | DAXSESCMInventory Costing | The Constant line is not estimated correctly in batch order when we add it manually |
| 4014359 | DAXSESCMInventory CostingCost ModuleInventory Closing | Inventory closing – Incorrect adjustment made |
| 3212562 | DAXSESCMPlanningMaster Planning | Positive days does not work correctly for intermediate product in Planned order |
| 4013921 | DAXSESCMPlanningMaster Planning | “Cannot delete a record” error when firming consolidated batch orders after applying hotfix KB3190607 |
| 4013632 | DAXSESCMProcurementIntercompany | You will receive the error during Invoice posting in Direct Delivery Intercompany Scenarios: No cost rollup is found for this item. Activate the Item Cost Price. |
| 4014435 | DAXSESCMProcurementIntercompany | Intercompany return warehouses are out of sync |
| 4014829 | DAXSESCMProductProduct Configuration | Microsoft Dynamics AX client hangs when trying to re-configure a sales order line. |
| 4015355 | DAXSESCMProduction and Shop Floor | Electronic timecard creates double registrations |
| 4015714 | DAXSESCMProduction and Shop FloorShop Floor ControlProduction Integration | Picking list and Report as finished quantities are incorrect after Report feedback with Error quantities on Job registration form |
| 4013926 | DAXSESCMProduction and Shop FloorShop Floor ControlTime and Attendance | Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541. |
| 4013926 | DAXSESCMProduction and Shop FloorShop Floor ControlTime and Attendance | Absence registration setup cannot be modified in Approval form – complementary fix to KB3070541. |
| 4014430 | DAXSESCMProduction CostingBOM Calculation | BOM/Route number on BOM calculation dialog does not change when selecting a different Style. |
| 4013919 | DAXSESCMResource and ActivityEngineering ChangeBOM | Inaccurate licensing as BOMConsistOfReport and BOMPartOfReport are listed as Enterprise instead of Functional under the “ViewUserLicense” and “MaintainUserLicense” properties |
| 4014318 | DAXSESCMResource and ActivityEngineering ChangeBOM | Maintain resource requirements wizard – run to replace resource A with resource B in routes |
| 4015011 | DAXSESCMResource and ActivityEngineering ChangeBOM | Style dimension missing from BOM drop down lists |
| 4012905 | DAXSESCMSalesSales Orders | When un-posting a previously registered item, AX reset the Net Amount field to 0.00. |
| 4012905 | DAXSESCMSalesSales Orders | When un-posting a previously registered item, AX reset the Net Amount field to 0.00. |
| 4014989 | DAXSESCMSalesSales Orders | Same Batch Selection – Credit Note gives Error “QTY must be positive for same lot reservation” for R3 |
| 4015228 | DAXSESCMSalesSales Orders | Case awaiting SE FTE review of investigation result – Use of Late selection when posting packing slip can result in that AX ignores not stocked products. |
| 4015585 | DAXSESCMSalesSales Orders | Country showing as ‘%1’ in sales order and Shipments |
| 4015450 | DAXSESCMWarehouse and Transportation | Performance: Poor query plan causes performance issue on Automatic Release to warehouse of Sales Orders |
| 4015008 | DAXSESCMWarehouse and TransportationWarehouse Management | Location X does not allow for mixed items error when overriding location during put-away and the same location exists in multiple warehouses |
| 4015170 | DAXSESCMWarehouse and TransportationWarehouse Management | Backport 3741399 to AX 2012 R3: Purchase order line receiving can receive incorrect lines when some inventory on the order is registered. |
| 4013920 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Unable to release SO when Replenishment line sequence number is specified in Location Directive |
| 4014133 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Movement by template suggest location not allowed mixed batches |
| 4014534 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Dimension tracking records are not cleaned up |
| 4015020 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | When Purchase Put-away work is ‘In Process’ and the Mobile Device User needs to temporarily cancel out of the Putaway work, “Invalid WorkID” error will be received when attempting to complete putaway work |
| 4013750 | DAXSEServer | Custom number sequence does not match format error in NumberSeq.numCheckFormat |
| 4013983 | DAXSEServerAOS Service | Follow-up on DAXSE 1721581 and AX6 198793 – Crash is not resolved |
| 4014060 | DAXSEServerAOS Service | Backport request DAXSE 3729680 to 2009 – Intermediate AOS crash with RPC exception after “promptOnClient“ |
| 4011945 | DAXSESIProject Accounting | DISA upgrade AX 4.0 to AX 2012 R3: UPGRADE SCRIPT UPDATEPROJITEMTRANS |
| 4012624 | DAXSESIProject Accounting | DISA upgrade AX 4.0 to AX 2012 R3: UPGRADE SCRIPT updateProjTransPostingPayment |
| 4012176 | DAXSESIProject AccountingAdjustments | Wrong transaction amounts after adjustment of an item requirement with a stocked service item |
| 4014758 | DAXSESIProject AccountingBudget and Forecast | Incorrect project budget balance after installing KB 3216671 |
| 4012780 | DAXSESIProject AccountingEstimates | Project estimates not including adjusted transactions |
| 4014966 | DAXSESIProject AccountingFIM Integration | Project free text invoice not taking the exchange rate from Project contract id – Fixed rate agreement |
| 4014090 | DAXSESIProject AccountingIndirect Costs | Wrong data in report ‘Category actual transactions’ after KB3101732 |
| 4014089 | DAXSESIProject AccountingJournals | Project hours journal cannot be posted when period in hold |
| 4014965 | DAXSESIProject AccountingProject Control | Incorrect Line limit when exporting Project Statement with multiple lines to Office 2007+ |
| 4015393 | DAXSESIProject ManagementActivities | When removing a WBS task the system is changing the cost price of other existing task |
| 4013800 | DAXSESIProject ManagementReports | Cost control export by Project Group to Excel drops Vendor dimension when using ‘Expense’ Project category types in correlating Purchase Order Line |
| 4014091 | DAXSESIProject Timesheet | ‘Allow date corrections on timesheets’ does not apply towards the adjustment of already posted Project Timesheets |