The combined May-June release for Dynamics AX 2012 R3 version is now available in LCS on the updates tile inside your R3 project. This update represents a typical collection of smaller functional improvements and technical fixes. Bugs were fixed in all areas with enhancements found in Warehouse & Transportation, Accounts Receivable and Inventory Management. Please see the full list of hotfixes below to search for your specific issue newly included in this release. This release is a cumulative package including all other fixes released in prior updates. This release is intended to give visibility into fixes recently shipped for R3, including some features and design changes that are newly released in this month.
Here are a few details related to this release:
- Primary Build: 6.3.5000.5086
- Number of Application hotfixes:241
- Number of Binary hotfixes: 34
Details of the install process can be found here: https://technet.microsoft.com/en-us/library/hh538446.aspx#PackageR3
What is included in this months release?
Design Change Requests, Feature Requests & RegFs
| KB Details | Description of issue or change request | Description of enhancement |
| 4020295 | The X report and Z Report (in POS and HQ) include the amounts from the sales quotations. | Changes in the hotfix make sure the amounts from the sales quotations are not included on the X report and Z Report (in POS and HQ). |
| 4013003 | Cannot report consumption of staged and picked material | The changes in the hotfix introduce a parameter on the definition of the menu item for reporting actual consumption that allows to register material that is either reserved or picked. |
| 4018022 | Batch reservation form displays no records when serial number dimension taken as criteria | Changes have been made such that Records will be displayed when serial number dimension is used |
| 4016794 | Enhance the budget analysis inquiry | Changes in the hotfix modify the inquiry to improve performance. |
| 4015472 | Need to add demand replenishment in the raw material picking process. | Demand replenishment is added to raw material replenishment for production orders and Kanban’s. It has same capabilities as the demand replenishment method for sales order picking and transfer order picking. |
| 4021970 | Backflush costings do not complete in a timely manner. | Improved performance on backflush costing. |
| 4019229 | Using the Excel Add-in tool to import in edited Trade agreement lines creates an additional record in unposted Price/discount agreement journal instead of editing the existing record leading to an unusable Price/discount agreement journal | Hotfix removes the relation of the specific table with the retail license code, so we can update the record instead of inserting a new record when edited in excel. |
| 4018035 | Cannot generate XML file with huge volume more than 2 GB for electronic audit reports due to Out Of Memory Exception. | The changes in the hotfix include updates of services and reports to ensure electronic audit reports can be generated for any volume of data and performance enhancements. |
| 4020948 | Wrong quantity presented for recalled Customer order in POS if partially Qty picked and rest cancelled
|
Added new columns delivered and deliver remainder to the MPOS customer order pickup form. This fixes the wrong quantities being presented for recalled customer orders when partial quantity picked and the rest cancelled. |
| 4011778 | RU/Russia – a new report for Pension, Medical and Social Insurance Fund contributions calculation. | The hotfix enables generation of an XML file for a new report for Pension, Medical and Social Insurance Fund contributions calculation |
| 4021968 | Work confirmation setup is not functional for Cluster picking menu item and other areas | The changes in the hotfix enables piece-by-piece picking for cluster picking to confirm all items and quantity. |
| 4021117 | Need to create work exceptions with LP receiving | The changes in the hotfix contain an xpo fix to make sure you can create work exceptions with LP receiving as expected. |
| 4020816 | Circularity check for High Complexity is very slow on the Bill of Material (BOM). | The changes in the hotfix improve the performance for BOM circularity check. |
| 4022760 | Allow multiple sources to staging mappings for the same source field | The changes in the hotfix add support for mapping one source field to multiple staging fields. |
| 4022006 | System errors in the DIXF service are not visible to AX | The changes in the hotfix add new DIXF parameter “Write errors to Exceptions table”. If this option is selected (it is off by default), any error message that is inserted to the table DMFStagingLog will also be written to table SysExceptionTable. |
| 4016114 | Withdrawal kanban should be handled with warehouse management system. | The changes in the hotfix adds support for you to create and execute withdrawal kanban picking work. |
| 4024633 | The “Cost statement hierarchy” report prints different results for different users | The changes in the hotfix will fix the issue. |
| 4021026 | New feature addressing the generation Sped ECF layout version 3 applicable for fiscal year 2017. | The changes in the hotfix: New regulatory update is developed to comply with new legislation. |
| 4022486 | A table that’s related to item master planning (ReqItemLevel) isn’t filled when you import items by using DIXF tool | The changes in this hotfix include introducing a menu item to populate reqItemLevel table.
|
Fixes Released
| KB Number | Complete Feature Path | Title |
| 4019764 | DAXSEAIFAdapter Framework | Triggers created through AIF for a query with standard tables don’t consider the DataAreaId and partition field |
| 4024005 | DAXSEAX Retail | CDX table distribution: Link between RetailGroupMemberLine and EcoResProduct should not involve Variant |
| 4019222 | DAXSEAX RetailSolution | Request to open a new shift in MPOS if shift opened in Offline mode and switched to Online mode. |
| 4021419 | DAXSEAX RetailSolution | ‘Friendly name’ for hierarchy categories is not visible when using Add products option on sales order lines |
| 4022927 | DAXSEAX RetailSolution | Device does not recognize any card afterwards after auto-logoff or after login in with magnetic swipe card with Cancel button clicked |
| 4020115 | DAXSEAX RetailSolutionCall CenterOther Payments | Wrong partial payment on Customer account for sales order in Call center if entered as percent |
| 4023253 | DAXSEAX RetailSolutionCustomers and loyalty | Cannot insert multiple records error when closing category hierarchy form after inserting node |
| 4020871 | DAXSEAX RetailSolutionCustomers and loyaltyCustomers and Groups | Sequence contains more than error after selecting a zip code when creating a customer address |
| 4020190 | DAXSEAX RetailSolutionCustomers and loyaltyLoyalty – Earn, Redeem, Balance | Loyalty points granted to customer are doubled up when statement is posted |
| 4019022 | DAXSEAX RetailSolutionExtensibility | Extensions properties for Customer Creation Extending doesn’t work after upgrading to CU12 |
| 4018457 | DAXSEAX RetailSolutionFinancialsStatement Calculation | Missing statement numbers in sequence when calculating statements in batch |
| 4018470 | DAXSEAX RetailSolutionFinancialsStatement Calculation | Duplicated inventory transactions are generated for Customer order transactions when posting Retail Statement |
| 4020294 | DAXSEAX RetailSolutionFinancialsStatement Posting | Statement cannot be calculated with lines if a suspended transaction is recalled and voided with Closing method set to Shift |
| 4024606 | DAXSEAX RetailSolutionFinancialsStatement Posting | The quantity cannot be error when posting retail statement with Deduction requirements and Receiving requirements enabled in the Item Model Group |
| 4020046 | DAXSEAX RetailSolutionMerchandisingProduct Enrichment and Product Details | Linked Item is not added to Sales screen from the Product search form |
| 4022516 | DAXSEAX RetailSolutionOrder managementOrder Creation, Visibility and Changes in E-Commerce | ‘Synchronize online orders’ job does not work properly after installing KB3156063 |
| 4024116 | DAXSEAX RetailSolutionOrder managementOrder Creation, Visibility and Changes in E-Commerce | New Zealand/NZL: One-time delivery address is inserted into the default customer of the online channel |
| 4020872 | DAXSEAX RetailSolutionPayment processing | Payment rounding in Currency doesn’t work in EPOS |
| 4021917 | DAXSEAX RetailSolutionPayment processingPayment Processing through Hardware Station | Pay Card fails to find card type |
| 4021884 | DAXSEAX RetailSolutionPlatform, infrastructure and toolsPerf and Scale | Enhance the speed to update the transaction grid on a cart line change for a cart with a larger number of items |
| 4019531 | DAXSEAX RetailSolutionStore operations and POS | Cannot place refunds on gift cards |
| 4019676 | DAXSEAX RetailSolutionStore operations and POS | Item name is not printed fully if it contains ‘ESC’ letters when you print receipt with OPOS printer |
| 4020041 | DAXSEAX RetailSolutionStore operations and POS | Shipping charge is always printed as $0.00 on MPOS receipts |
| 4021280 | DAXSEAX RetailSolutionStore operations and POS | Product is not found when searching it with a name that contains “Just” after installing hotfix KB 4016048 in MPOS |
| 4022798 | DAXSEAX RetailSolutionStore operations and POSActivation | MPOS activation fails after you apply KB 4021917 |
| 4023894 | DAXSEAX RetailSolutionStore operations and POSActivation | MPOS device activation fails due to number sequence error |
| 4019951 | DAXSEAX RetailSolutionStore operations and POSDaily Operations | Error number: 1002 An error when searching on the Customer record after making changes to the Customer Address record originally created from Retail POS |
| 4023892 | DAXSEAX RetailSolutionStore operations and POSDaily Operations | Incorrect date is updated for Banked tender transactions when AX headquarter and Store are in different timezone |
| 4021490 | DAXSEAX RetailSolutionStore operations and POSHardware and Peripherals | Need to track manual barcode entry versus scanned barcode entry made at POS during item sales on keyboard wedge device |
| 4018939 | DAXSEAX RetailSolutionStore operations and POSInfocodes | The setting on an Infocode group overrides the individual setup on the infocodes themselves |
| 4023261 | DAXSEAX RetailSolutionStore operations and POSOther Payments (Check, On-account etc) | Pay cash quick button configured for payment type other than cash still uses Cash in MPOS |
| 4018619 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | Wrong tax percentage value presented in MPOS |
| 4021734 | DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions | EPOS performance issues when scanning products with multiple mix and match discounts |
| 4019144 | DAXSEAX RetailSolutionStore operations and POSStore Inventory | Save option works wrongly when receiving PO in MPOS |
| 4023119 | DAXSEAX RetailSolutionStore operations and POSStore Inventory | Doing ‘All Products’ search in EPOS displays 3 decimal places for Price |
| 4014453 | DAXSEAX RetailSolutionStore operations and POSUX – MPOS | The MPOS receipt format is incorrect |
| 4019540 | DAXSEAXL | Foreign Purchase order – Invoice registration – Changes to the document are only allowed in state Draft, because change management is activated – Indian Localization |
| 4023210 | DAXSEAXLAPAC localizations | India/IND: Wrong voucher entry when an item has post physical inventory and post financial inventory unchecked in item model group during stock transfer with price type as ‘Transfer price’ |
| 4022710 | DAXSEAXLAPAC localizationsChina | China/CHN: Error in unit of amount must be rounded to 0.01 when posting FA Disposal |
| 4012625 | DAXSEAXLAPAC localizationsIndia | India/IND: Cannot manually enter voucher in LedgerJournalTrans form |
| 4018442 | DAXSEAXLAPAC localizationsIndia | India/IND: The inventory transactions and the financial voucher have different cost amount |
| 4019871 | DAXSEAXLAPAC localizationsIndia | India/IND: Cheque amount is not printed when TDS is activated |
| 4020955 | DAXSEAXLAPAC localizationsIndia | India/IND: Wrong license for IN-Standard role for Indian localization |
| 4022696 | DAXSEAXLAPAC localizationsIndia | India/IN: Performance issues when trying to post sales order confirmation with sales order that contains 2000 lines |
| 4024542 | DAXSEAXLAPAC localizationsIndia | IND LOC – Unable to post PO Invoice when associated with TDS and Budget configuration enabled |
| 4015545 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Field 3 is truncated in Form 26 report after label translation |
| 4019980 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Allowable limit for accumulated depreciation (33) does not take amount memorandum price 1.00 yen at the end of final depreciation year |
| 4019981 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: The Over depreciation calculated by settlement is not displayed item (38) and (39) |
| 4020382 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Annual depreciation is calculated incorrectly for corporate tax return for report series 16-1 report when book value is adjusted |
| 4020388 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Wrong value for the disposal assets on the Corporate tax return for report series 16 report as over depreciation or under depreciation is not calculated for the disposal asset in current year |
| 4020949 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Impairment amount is not considered correctly when executing settlement of over depreciation or under depreciation amount |
| 4022039 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: The asset value after 2nd year won’t be output for Corporate tax return for report series 16 – Appended table 8 report if a fixed asset has current posting layer depreciation method = fully depreciation at acquisition and tax posting layer depr |
| 4023218 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Interest expense (Asset Retirement Obligations) of the first year is wrong |
| 4023947 | DAXSEAXLAPAC localizationsJapan | Japan/JPN: Incorrect due date calculation for non-leap year |
| 4022709 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | Malaysia/MY: Malaysia localizations: Error “A reason code should be provided …†is displayed even when the code has been specified in the pending vendor invoice. |
| 4024481 | DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand | Thailand/THA: Withholding tax is calculated for vendor payment even if the ‘Calculate withholding tax’ checkbox is not marked |
| 4019872 | DAXSEAXLEurope Localizations | Finland/FIN: “Commodity code cannot exceed” error when exporting the Intrastat file |
| 4020947 | DAXSEAXLEurope Localizations | Hungary/HUN: Vendor search does not work on purchase requisition |
| 4023609 | DAXSEAXLEurope Localizations | Switzerland/CHE: Values in “TipoDocumento” and “ImportoPagamento” fields are wrong in case of invoice with zero amount for AX2012R3 PA E-Invoice |
| 4018832 | DAXSEAXLEurope LocalizationsBelgium | Belgium/BEL: Cannot send structured payment information to the vendor by using SCT service |
| 4019542 | DAXSEAXLEurope LocalizationsBelgium | Sales Credit notes are not reported correcly for boxes 49Â and 64 on Belgian VAT statement |
| 4020399 | DAXSEAXLEurope LocalizationsBelgium | Belgium/BEL: Belgian invoice turnover report (Annual listing) is generated with values below minimum limit |
| 4021871 | DAXSEAXLEurope LocalizationsBelgium | Belgian localizations – Purchase creditnotes are reported in box 81 |
| 4022900 | DAXSEAXLEurope LocalizationsBelgium | Belgium/BEL: The Belgium Fixed asset report ignores extraordinary depreciation in the following fiscal year |
| 4023208 | DAXSEAXLEurope LocalizationsBelgium | Belgium/BEL: Sales tax payment report shows double amount when invoice register is matched to purchase |
| 4014535 | DAXSEAXLEurope LocalizationsEastern EuropeHungary | Belgian Sales tax transactions re sales report does not report boxes 3 & 49 |
| 4018436 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Poland/POL: Incorrect due date on SAD invoices |
| 4018968 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Poland/POL: Credit limit calculation incorrectly takes advance invoice into account |
| 4021609 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Poland/POL: Unexpected special characters and wrong country code in the payment file with videoTel Foreign payment format |
| 4023185 | DAXSEAXLEurope LocalizationsEastern EuropePoland | Poland/POL: Amount origin is not deducted as the tax amount when generating SAF VAT sales and purchase register file |
| 4020155 | DAXSEAXLEurope LocalizationsFinland | Finland/FIN: Payment ID is not transferred to the payment file with Generic ISO20022 CredTrans FI format |
| 4022685 | DAXSEAXLEurope LocalizationsFinland | Finland/Fin: EU sales list – New VAT Recapitulative Statement report 2017 doesn’t follow the provided data file specifications |
| 4020795 | DAXSEAXLEurope LocalizationsItaly | Italy/ITA: Periodic VAT payment Communication for Italy for Microsoft Dynamics AX6.3 |
| 4024559 | DAXSEAXLEurope LocalizationsItaly | Italy/ITA: AX2012 R3 Italian Periodic VAT payment communication returns useless IdSistema tag (port DAXSE3832725) |
| 4018963 | DAXSEAXLEurope LocalizationsNorway | Norway/NOR: Norwegian tax reconciliation report displays wrong base amount for overdelivery |
| 4019543 | DAXSEAXLEurope LocalizationsNorway | Norway/NOR: Norwegian sales tax reconciliation report does not show expense transactions with corresponding sales tax |
| 4020160 | DAXSEAXLEurope LocalizationsNorway | Norway/NOR: Journal description is not updated when importing camt.054 and transferring transactions to a new journal |
| 4020773 | DAXSEAXLEurope LocalizationsNorway | Norway/NOR: ”Neither SWIFT code nor” error when generating the payment file when vendor bank account has no SWIT or IBAN but BBAN only |
| 4021644 | DAXSEAXLEurope LocalizationsNorway | Norway/NOR: Cremul+ import should import the whole payment amount on the file |
| 4024690 | DAXSEAXLEurope LocalizationsNorway | Norway/NOR: Issues when you run the Norwegian tax reconciliation report |
| 4022898 | DAXSEAXLEurope LocalizationsRussian FederationAP AR | Russia/RUS: Not all labels and values are translated according to Customer language in sales invoice and facture |
| 4020980 | DAXSEAXLEurope LocalizationsRussian FederationGeneral ledger | Russia/RUS: Review of account report shows zero start balance for total account |
| 4023211 | DAXSEAXLEurope LocalizationsRussian FederationSales tax | Russia/RUS: VAT declaration xml file for 2016 year is incorrectly exported in format 5.05 rather than 5.04 |
| 4023946 | DAXSEAXLEurope LocalizationsRussian FederationSales tax | Russia/RUS: Zero lines (with zero amount) appear in Sales book additional list |
| 4012150 | DAXSEAXLLATAM LocalizationsBrazil | Creating a new ‘Purchase order’ from a ‘Purchase requisition’ misses the previously configured ‘Service code’ (PReq > RFQ > RFQ reply > PReq > PO) |
| 4016982 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: AX doesn’t allow the posting of 2 different invoices from the same vendor with the same Invoice #, Series but with different ‘Document model’ (55 and 57) in NF-e |
| 4017727 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: ‘EFD Contributions’ file with IE (State Inscription) = ISENTO (exempt) generates error |
| 4018976 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: The ‘Complementary fiscal document’ transaction is incorrectly posted with considering the item’s ‘purchase unit’ after installing hotfix KB 3202701 |
| 4020414 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: Stack trace error when trying to cancel a project invoice (Transaction type = Fee, Transaction origin = Subscription) |
| 4020981 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: Automatically generated SO (Order type = Item requirements) has ‘Status = Canceled’ if ‘Consume items for the project immediately = No’ |
| 4023213 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: “The Country/region and State” error when changing address on a purchase requisition |
| 4024326 | DAXSEAXLLATAM LocalizationsBrazil | Brazil/BRA: NF-e: “328 – Rejection: Item return” error for a transfer order return |
| 4022702 | DAXSEAXLLATAM LocalizationsMexico | Mexico/MX: Error “Error executing code: xRecord object does not have method ‘parmCFDIUUID_MX’.†is dispalyed when you open the ‘Vendor invoice’ form |
| 4017946 | DAXSEBI and Reporting | Insufficient memory error when system has a significant number of datasets |
| 4024026 | DAXSEBI and Reporting | The report is empty error when generating Dynamics AX Release order lines Autoreport |
| 4019720 | DAXSEBI and ReportingSRS Reporting | Value 0,00 is misaligned in reports in German language |
| 4019635 | DAXSEBI and ReportingSRS ReportingClient Integration | Print preview of reports with real data type parameters throws an error for French customers |
| 4021894 | DAXSEClient | Effective date for the budget plan line is picked up as 19xx rather than 20xx when the year entered is from 2033 on |
| 4018991 | DAXSEClientOffice Add-ins | Server display methods show blank values in Microsoft Word add-in for non-admin users |
| 4018512 | DAXSEDeveloper and Partner ToolsDIXF | Publishing OOB entities to Entity Store fails when table is extended |
| 4020087 | DAXSEDeveloper and Partner ToolsDIXF | Field ‘Capability’ must be filled in. warning when trying to edit resource requirements which are imported through the Route operations data entity |
| 4020330 | DAXSEDeveloper and Partner ToolsDIXF | [Entity Store] Exception DMF 2037 “An Error occurred in add data flow component for Entity Store” |
| 4020696 | DAXSEDeveloper and Partner ToolsDIXF | External item descriptions for customer groups cannot be imported |
| 4022732 | DAXSEDeveloper and Partner ToolsDIXF | DIXF Dimensions entity does not allow updating of Dimension Value Description |
| 4023687 | DAXSEDeveloper and Partner ToolsDIXF | Multi-threaded imports with multiple files via batch leave some tasks end in status “Didn’t Run” and remain un-processed after installing KB 3209848 |
| 4019075 | DAXSEDeveloper and Partner ToolsMDM | MDM synchronization fails with multiple tasks |
| 4019221 | DAXSEDeveloper and Partner ToolsMDM | Same data is synchronized again as MDM synchronization job executes each time per schedule even though the previous run is not completed |
| 4020201 | DAXSEDeveloper and Partner ToolsMorphXAOT (Import or Export) | Import of XPO with form created on different layer loses data source methods if none are present initially |
| 4018040 | DAXSEEnterprise PortalEnterprise PortalDoc Handling | Cannot attach files that contain non-English letters or special characters in EP |
| 4019167 | DAXSEGFMAccounts Payable | 1099 update removes summary record in database you are not running it for when you have vendors with the same Party value in each database |
| 4018458 | DAXSEGFMAccounts PayableInvoicing | Cannot invoice an intercompany purchase order via a sales order invoice journal if it involves a service item |
| 4019870 | DAXSEGFMAccounts PayableInvoicing | Product receipt accrual is not well reversed in AP invoice if GL correction parameter is set to No and you correct a product receipt with discount percentage |
| 4021700 | DAXSEGFMAccounts PayableInvoicing | Additional criteria added when creating invoices from purchase orders does not work properly |
| 4019447 | DAXSEGFMAccounts PayableReports | Vendor balance list report does not show the posted invoice register transactions after installing hotfix KB 321426 |
| 4022116 | DAXSEGFMAccounts PayableReports | United States/USA: Check stub text displays incorrect cash discount on a credit note |
| 4022841 | DAXSEGFMAccounts PayableReports | Vendor Invoice turnover report is incorrect when you enable the “Amount excl. sales tax” parameter |
| 4019169 | DAXSEGFMAccounts Receivable | Reverse transaction for wrong data record |
| 4019535 | DAXSEGFMAccounts ReceivableCollections | Germany/DEU: Unmarking “Collection letter” and “Interest” configuration keys lead to stack trace |
| 4019450 | DAXSEGFMAccounts ReceivableCollectionsInterest | Some lines are not printed on the interest note |
| 4019448 | DAXSEGFMAccounts ReceivableCustomer | Invoice account from the record that is filtered in the grid is populated to the Invoice account field on the new customer |
| 4022737 | DAXSEGFMAccounts ReceivableFree Text InvoiceCorrection | Account structure error when posting correction of free text invoice |
| 4019168 | DAXSEGFMAccounts ReceivableReports | Incorrect settlement accounts on Customer balance list report |
| 4010399 | DAXSEGFMAccounts ReceivableSales Order Invoicing | Voucher without offset account and amount zero is posted when posting a return order of “return to customer” type |
| 4018554 | DAXSEGFMAddress Book | Address format with District value populates incorrectly for Spanish customers |
| 4022098 | DAXSEGFMCash ManagementBankBank Reconciliation | You can post transactions on main account type reporting through bank transactions type |
| 4019013 | DAXSEGFMCash ManagementCurrency Revaluation | The Foreign currency revaluation takes days to complete when there is a high volume of exchange adjustment transactions in generaljournalaccountentry |
| 4020109 | DAXSEGFMExpense Management | Intercompany expenses tied to project do not evaluate correctly in workflow |
| 4021974 | DAXSEGFMExpense Management | Expense report line properties don’t refresh from Project groupline properties when you change Project ID on an existing expense report line |
| 4023216 | DAXSEGFMFixed Assets | CacheLookup property on ASSETDISPOSALPARAMETERS table results in inability to find account numbers when posting Disposal journals |
| 4021404 | DAXSEGFMFixed AssetsSetup | Fixed asset group/value model form incorrectly displays the depreciation period frequency (defaults to Yearly) |
| 4020940 | DAXSEGFMGeneral Ledger | Voucher entries are created differently while transferring assets after acquiring assets through Invoice journal, Fixed asset journal and General journal |
| 4017749 | DAXSEGFMGeneral LedgerReports | Ledger transaction list doubles amount for sales tax |
| 4019145 | DAXSEGFMSource Document Framework | Cannot insert multiple records when doing a partial invoice and using encumbrances |
| 4022487 | DAXSEGFMTax | Financial dimensions are ignored on settlement account of sales tax payment voucher |
| 4020694 | DAXSEGFMTaxReports | Summary account for vendor error when running sales tax payments after installing hotfix KB 3194361 |
| 4024221 | DAXSEGFMTaxTax Calculation | Conditional VAT is not correctly reversed if you have the payment earlier than invoice |
| 4020000 | DAXSEHuman Resources | One employee appearing in more companies’ migration will create duplications with company postfix and will not update ApprovedBy field |
| 4017799 | DAXSEHuman ResourcesPayroll | The manifest file doesn’t error when uploading 1094-C and 1095-C files to the IRS after installing hotfix KB 3174426 |
| 4019418 | DAXSEHuman ResourcesPayroll | Certain electronic 1094-C transmissions are accepted by the IRS with errors |
| 4019611 | DAXSEHuman ResourcesPayroll | Updates for 2017-R4 payroll tax are available for the American version of Microsoft Dynamics AX 2012 R3 |
| 4020798 | DAXSEHuman ResourcesPayroll | [error] [do not publish]Payroll invoice creation process does not utilize the proper main account set on the tax code |
| 4023161 | DAXSEHuman ResourcesPayroll | A fringe benefit calculation can cause a negative line to be reported back |
| 4019585 | DAXSEPublic SectorAR | Description field is not brought into the CustInvoiceLine table when generating recurring invoices from a Free Text Invoice Template and using Billing Codes |
| 4022354 | DAXSEPublic SectorARInterest and Collections | The transactions on voucher xxx do not balance as per xxx error when you post an interest note |
| 4018858 | DAXSEPublic SectorBudgetProvisional budgeting | France/FRA: Cannot close commitment as expected |
| 4018091 | DAXSEPublic SectorGL | Cannot write Record to error when creating an ALE after installing hotfix KB 3182542 |
| 4024455 | DAXSEPublic SectorProcurement and Sourcing | Creating PR slowness due to budget distribution and leading to timeouts in EP |
| 4018990 | DAXSESCMInventory | Item tracing stops at originating warehouse for batch raw material item |
| 4021135 | DAXSESCMInventory Costing | Inventory Close and Cancel miss ledger posting |
| 4024237 | DAXSESCMInventory Costing | Inventory aging report does not work when DB uses collation SQL_SwedishStd_Pref_CP1_CI_AS |
| 4017864 | DAXSESCMInventory CostingCost ModuleInventory Closing | Settlements and GL vouchers are not correct when the cancellation of a recalculation during an inventory close process fails and the close is resumed |
| 4025069 | DAXSESCMInventoryInventory Management | On-hand inventory performance for large amount of data |
| 4018589 | DAXSESCMInventoryInventory ManagementShelf Life Management | Manually-updated shelf life dates for a batch are overwritten when vendor batch information (e.g. country of origin) is updated |
| 4019744 | DAXSESCMInventoryInventory ManagementShelf Life Management | The Shelf advice as of date report groups incorrectly |
| 4020647 | DAXSESCMInventoryInventory ManagementTransfer Orders or Journals | Inventory transaction synchronization fails when marking is done from the purchase order to the transfer order with batch number |
| 4020687 | DAXSESCMInventoryInventory ManagementTransfer Orders or Journals | Cannot print ship transfer order in batch job |
| 4020796 | DAXSESCMInventoryInventory ManagementTransfer Orders or Journals | Address name is incorrect on transfer order and picking list report |
| 4020931 | DAXSESCMInventoryInventory ManagementTransfer Orders or Journals | License plate must be error when removing reservations for transfer orders with markings |
| 4021532 | DAXSESCMPlanning | The ‘Ensure that the planned orders are not created prior to the master planning run date’ option is not visible in the Master plans form |
| 4018979 | DAXSESCMPlanningIntercompany Planning | Co-product is removed from planned batch order when an already created planned batch order falls within the freeze time fence after running Intercompany master scheduling |
| 4019367 | DAXSESCMPlanningMaster Planning | Stack trace: Cannot call the NEXT error when entering certain transactions after last full Regen |
| 4019938 | DAXSESCMPlanningMaster Planning | Cannot edit a record error for certain transactions entered after last full regen |
| 4021233 | DAXSESCMPlanningMaster Planning | Incorrect BOM line sequence when using automatic copy plan feature |
| 4022292 | DAXSESCMPlanningMaster Planning | Auto-firming duration increases with the number of bundles during master planning |
| 4023095 | DAXSESCMPlanningMaster Planning | Incorrect BOM line sequence if using automatic copy plan feature |
| 4016556 | DAXSESCMPlanningPlanned Orders | Function PdsApprovedVendorList::existValid has been incorrectly called error when firming a planned production order |
| 4018019 | DAXSESCMPlanningPlanned Orders | Master planning incorrectly creates a planned batch order when a batch order already exists if an open quality order is attached to the existing batch order and if it references a sales order with a BOM/Formula requirement |
| 4023339 | DAXSESCMPlanningPlanned Orders | No planned orders are created with Consider Shelf Live and Min/Max Coverage |
| 4017740 | DAXSESCMPlanningScheduling | Referenced planned orders are not rescheduled when rescheduling multiple planned production orders |
| 4021858 | DAXSESCMProcurement | Purchase agreement external notes don’t appear |
| 4024562 | DAXSESCMProcurement | Purchase requisition lines disappear when you open Purchase requisition form with specific setup of security role to user |
| 4013632 | DAXSESCMProcurementIntercompany | No cost rollup is error during Invoice posting in Direct Delivery Intercompany or SO Packing Slip update |
| 4017871 | DAXSESCMProcurementIntercompany | Cannot edit a record error when canceling remainder for intercompany-direct delivery chain with different currencies after installing the hotfix KB 3214496 |
| 4019570 | DAXSESCMProcurementIntercompany | You can incorrectly cancel the delivery remainder for a second try on a sales order line |
| 4018167 | DAXSESCMProcurementProduct Receipts | Amount value is incorrect on Lines field when processing a partial goods receipt |
| 4019005 | DAXSESCMProcurementPurchase Orders | Canceling a PO with overdelivery causes wrong transactions |
| 4020078 | DAXSESCMProcurementPurchase Orders | Deliver remainder in the sales order is not updated to zero even though when the relevant direct delivery purchase order invoice is posted by marking ‘Close for receipt’ |
| 4023398 | DAXSESCMProductProduct Master Data ManagementShared Product Data | Cannot edit share template if initially some fields are left blank |
| 4021218 | DAXSESCMProduction and Shop Floor | Â New issue with raw material picking and item staging after installing hotfix KB 4013884 |
| 4022789 | DAXSESCMProduction and Shop FloorProduction Orders | ProdBom inventTrans update the statue issue to Picked when a batch or production order is started if the ProdBom line is batch tracked |
| 4023691 | DAXSESCMProduction and Shop FloorProduction Orders | User default option does not work for production order report as finished |
| 4024052 | DAXSESCMProduction and Shop FloorProduction Orders | United States/USA: “No approved version has been defined for bill of materials” error when removing approval for BOM and then updating existing production order header |
| 4016224 | DAXSESCMProduction and Shop FloorWMS Integration | Production orders on the Reported as finished form with WMS-enabled co-product (no on-hand and negative quantity isn’t allowed) can be reversed without error and co-product has negative quantity |
| 4021674 | DAXSESCMProduction and Shop FloorWMS Integration | Finished goods put-away work set to auto-complete is not auto-processed when a production order is reported as finished from the mobile device |
| 4019875 | DAXSESCMProduction Costing | Function InventCostTransCostList::newPlannedCostList has been error and you are unable to post a picking list reversal for a production order where a previous reversal has been posted |
| 4022046 | DAXSESCMProduction CostingLean Costing | Cost calculation for FG Kanban item in subcontracting scenarios doesn’t consider price unit from cost price for service item |
| 4022020 | DAXSESCMResource and ActivityEngineering ChangeBOM | AX takes a long time to finish the Check circularity process for large amount of data |
| 4020074 | DAXSESCMSales | Printing Sales confirmation reports in batch causes the reports to be generated without data |
| 4022504 | DAXSESCMSales | The “Edit selected lines” function of trade agreement does not copy all selected lines |
| 4022691 | DAXSESCMSalesRebates | Rebates are incorrect when you create orders after the From Date |
| 3121021 | DAXSESCMSalesSales Orders | Direct delivery option on Sales order line gets inadvertently unmarked |
| 4019626 | DAXSESCMSalesSales Orders | Unable to use Item Search in Sales orders if you have multiple items sharing the same Search Name |
| 4021640 | DAXSESCMSalesSales Orders | Incorrect prices are applied to delivery schedule sublines |
| 4022692 | DAXSESCMSalesSales Orders | Infolog will prevent the relesase error when you release a replacement order to warehouse |
| 4024682 | DAXSESCMSalesSales Orders | Order hold is not allowed if the sales order is part of an intercompany order chain or marked for intercompany auto creation. error when clicking Order hold button on sales order form |
| 4021877 | DAXSESCMSalesSales Pricing | Incorrect discount values on sales orders as discounts from Trade allowance agreements do not recognize Trade allowance agreement currency and are incorrectly converted |
| 4017725 | DAXSESCMSourcing | CSS rendering issues on Top Bar in Employee services – Order products |
| 3200561 | DAXSESCMSourcingRequisition | Invalid value specified for the organization option parameter error when you select a Category on a Purchase requisition if worker record doesn’t have a position assigned |
| 4019230 | DAXSESCMSourcingRequisition | Wrong case reference in Purchase requisition form after deleting the case |
| 4022035 | DAXSESCMSourcingRequisition | Purchase requisitions number sequences skip a number when using Enterprise Portal and the number sequence is set to continuous |
| 4023972 | DAXSESCMSourcingRequisition | Some PR version shows empty when there are multiple PR lines and you manually create PO |
| 4024485 | DAXSESCMSourcingRequisition | Deleted old references still exist after installing hotfix KB4019230 |
| 4013179 | DAXSESCMSourcingVendorVendor Onboarding | Questionnaire linked to a vendor request is lost after approval |
| 3199551 | DAXSESCMWarehouse and Transportation | whatever times click on ok button, the form did not change any more and cannot do next operation. |
| 4020157 | DAXSESCMWarehouse and Transportation | Russia/RUS: GTD number is not automatically populated on return order receipt in mobile device |
| 4023088 | DAXSESCMWarehouse and TransportationTransportation Management | TMS rate route workbench assign rate is wrong when rating is done by 2 employees |
| 4021657 | DAXSESCMWarehouse and TransportationTransportation ManagementFreight Reconciliation | Amount remaining amounts from Matched TMS Invoice lines will populate with wrong currency in resulting AP invoice journal if original sales order is multicurrency in nature |
| 3175220 | DAXSESCMWarehouse and TransportationWarehouse Management | PONUM is not found error when receiving PO line in WMDP |
| 4019127 | DAXSESCMWarehouse and TransportationWarehouse Management | The quantity is too error when releasing a SO with 2 batches for the same item via release to warehouse form |
| 4020649 | DAXSESCMWarehouse and TransportationWarehouse Management | System allows picking but gets “Batch #mybatch cannot” error during the put when serial is above location and batch disposition code prevents picking |
| 4020863 | DAXSESCMWarehouse and TransportationWarehouse Management | Cannot change inventory status if the Item model group has Registration requirements enabled |
| 4021533 | DAXSESCMWarehouse and TransportationWarehouse Management | Volume metrics on location get reset to 0 if storage unit on assigned location profile involves UOM conversions |
| 4022033 | DAXSESCMWarehouse and TransportationWarehouse Management | Item inquiry in the WMDP incorrectly displays a reserved quantity |
| 4022330 | DAXSESCMWarehouse and TransportationWarehouse Management | A work can be assigned to another user when it’s in process |
| 4023690 | DAXSESCMWarehouse and TransportationWarehouse Management | Incorrect error label “You are in the wrong warehouse” when entering an incorrect line number for a PO in purchase line receiving |
| 4023857 | DAXSESCMWarehouse and TransportationWarehouse Management | Cannot cancel overdelivered packing slip from load |
| 4023901 | DAXSESCMWarehouse and TransportationWarehouse Management | Cannot decrease quantity on transfer order which is firmed from a planned transfer order |
| 4019662 | DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management | Packing slip for multiple loads is posted with incorrect quantity |
| 4021969 | DAXSESCMWarehouse and TransportationWarehouse ManagementLoad Management | Reduce picked quantity function doubles the quantity reduced for the Picked quantity field |
| 4015886 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | The license plate ID error when processing purchase order receiving work due to regression of hotfix KB 4015886 |
| 4019659 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Partial quantity issue in mobile device |
| 4020648 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | Incorrect LP assignment when using ‘Group put away’ functionality when there is a bad scan during the picking process |
| 4021966 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | WHS packing station quantity doesn’t honor Decimal precision from UOM being packed |
| 4023933 | DAXSESCMWarehouse and TransportationWarehouse ManagementPicking and Putaway | ‘Skip’ option does not work when work ID is numeric using purchase putaway on mobile device |
| 4019677 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Stock updated wrongly after replenishment put |
| 4020162 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | You are incorrectly able to delete a location even if the location is tied to an open WHS work waiting to be processed |
| 4020675 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Quantity and amount must when doing warehouse transfers on the mobile device |
| 4023068 | DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management | Unable to use Reverse work function with batch above reservation hierarchy |
| 4013750 | DAXSEServer | Custom number sequence does not match format error in NumberSeq.numCheckFormat |
| 4022101 | DAXSEServerAOS Service | AOS crashes when you do a printing |
| 4018222 | DAXSESI | Cannot post service orders with ledger account by category |
| 4017172 | DAXSESIProject Accounting | Upgrading to AX 2012 R3 is too slow |
| 4019211 | DAXSESIProject Accounting | ‘Allow date corrections on timesheets’ functionality does not work for the adjustment of project timesheets across years |
| 4020739 | DAXSESIProject Accounting | Non-billable or non-chargeable lines in project ALE still get billed to project |
| 4017930 | DAXSESIProject AccountingBudget and Forecast | Incorrect committed cost and project budget balance are not fixed after installing hotfix KB 4014758 and KB 3216671 |
| 4022355 | DAXSESIProject AccountingBudget and Forecast | Unlimited budget after you apply KB 4010441 |
| 4018223 | DAXSESIProject AccountingCommited Costs | The remaining budget and the committed cost are incorrectly updated when vendor retention is released via a vendor invoice after a partial invoice is posted |
| 4022767 | DAXSESIProject AccountingCommited Costs | Committed cost does not consider item discount |
| 4018826 | DAXSESIProject AccountingEstimates | The total amount for both the expense cost amount and the item cost amount is also incorrectly populated against ‘Cost – hour’ in estimates |
| 4020440 | DAXSESIProject AccountingEstimates | Total PL of project is incorrect as the deleted forecasts get included in the project estimates after installing hotfix KB 3210900 |
| 4022358 | DAXSESIProject AccountingFIM Integration | Account distribution is not updated when changing the ledger account to post on PO’s created with “Copy precisely” parameter marked |
| 4018144 | DAXSESIProject AccountingIndirect Costs | Invoiced indirect costs are not included in the project invoice fact box |
| 4019106 | DAXSESIProject AccountingJournals | Actual cost on WBS form excludes expenses if the Cost type on Beginning balance journal is Profit and Loss |
| 4019212 | DAXSESIProject AccountingJournals | Incorrect project sales price in general journal when using Pct. exempt from sales tax on a tax |
| 4020880 | DAXSESIProject AccountingJournals | Project WIP reversals for accrued revenue do not occur at fixed exchange rate |
| 4020637 | DAXSESIProject Contracts and BillingCustomer Retention | Customer payment retention report and inquiry form display incorrect data |
| 4021483 | DAXSESIProject Contracts and BillingGrants | Sales tax is doubled within the sales amount of a project PO transaction with non-grant contracts after an invoice is posted |
| 4019838 | DAXSESIProject Contracts and BillingInvoicing | Cannot post credit notes from fee transactions |
| 4022894 | DAXSESIProject Contracts and BillingInvoicing | You cannot create customer advances from the project before the project is in process |
| 4019248 | DAXSESIProject Contracts and BillingVendor Retention | Vendor retention term on the Project PO is calculated incorrectly in partial invoicing scenarios |
| 4019989 | DAXSESIProject ManagementSCM Integration | Labor costs from open Job card journals are not reflected under pending project transactions |
| 4020636 | DAXSESIProject ManagementSCM Integration | Item requirement quantity is not updated when Purchase order quantity gets updated |
| 4021482 | DAXSESIProject ManagementSCM Integration | Incorrect PO item consumption |
| 4016056 | DAXSESIProject Timesheet | Intercompany project timesheets allow posting to a dimension value that doesn’t exist in company |
| 4018502 | DAXSEWorkflow | Stop errors when recalling initial workflow |
| 4022690 | DAXSEX++ LanguageCompiler | Switzerland/CHE: Wrong tax calculation with region format Germany |