KB Number |
Complete Feature Path |
Title |
KB_4076899 |
DAXSEAX RetailSolutionCall Center |
Notes from both SO and customer are printed on the SO invoice |
KB_4089500 |
DAXSEAX RetailSolutionCall CenterOther Payments |
Call center generate RMA doesn't refund to the linked (credit card) payment |
KB_4087375 |
DAXSEAX RetailSolutionChannel management |
Retail MPOS quotes included in sales and tax amounts on the X and Z reports |
KB_4088724 |
DAXSEAX RetailSolutionFinancialsStatement Posting |
Customer Transaction table is missing retail references for on account deposit payment |
KB_4076685 |
DAXSEAX RetailSolutionMerchandisingPricing and Discounts |
Price/discount journals don't filter by price/discount group |
KB_4088868 |
DAXSEAX RetailSolutionStore operations and POSDaily Operations |
Gift Receipt Does Not Display Invoice Number and Barcode |
KB_4090518 |
DAXSEAX RetailSolutionStore operations and POSHardware and Peripherals |
Line amount is not refreshed on Line Display after discount is applied |
KB_4088867 |
DAXSEAX RetailSolutionStore operations and POSInfocodes |
Issues with a staff info code input on POS |
KB_4092523 |
DAXSEAX RetailSolutionStore operations and POSInfocodes |
Linked info codes in affiliation aren't triggered on EPOS |
KB_4089338 |
DAXSEAX RetailSolutionStore operations and POSProduct Browsing and Details |
Kits are added to a POS sale with no price when searching the kit by name |
KB_4087301 |
DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Sales tax can be overridden even though not applicable "Sales tax override group" |
KB_4089339 |
DAXSEAX RetailSolutionStore operations and POSSales, Returns and Other Transactions |
Price override operation doesn't prompt for manager credentials in MPOS |
KB_4077625 |
DAXSEAXL |
Brazil/BRA: Tables are created for standard during released products |
KB_4077995 |
DAXSEAXLAPAC localizations |
India/IND: "Cannot edit a record" error when trying to do a SO picking list operation |
KB_4057622 |
DAXSEAXLAPAC localizationsAustralia and New Zealand |
Australia/AUS: Australian BAS shows a negative amount in the 1E field |
KB_4089749 |
DAXSEAXLAPAC localizationsIndia |
India/IND: IN-Credit limit error you process a partial quantity release to a warehouse in a sales order |
KB_4090657 |
DAXSEAXLAPAC localizationsIndia |
India/IND: Tax Journal menu item is only visible for system administrator |
KB_4090703 |
DAXSEAXLAPAC localizationsIndia |
India/IND: Withholding tax is not calculated on multiple PO> invoice posting |
KB_4091308 |
DAXSEAXLAPAC localizationsIndia |
India/IND: "Processing item failed" error when retrieving periodic journal after installing India GST |
KB_4091821 |
DAXSEAXLAPAC localizationsIndia |
India/IND: System doesn't exclude GST tax amount from the transaction value while calculating TDS on customer payment |
KB_4092532 |
DAXSEAXLAPAC localizationsIndia |
Wrong tax exclusive posting of retail sales return in statement posting in case GTE taxes are not found for original transaction |
KB_4090345 |
DAXSEAXLAPAC localizationsJapan |
Incorrect due date calculation |
KB_4089138 |
DAXSEAXLAPAC localizationsSingapore Malaysia and Thailand |
Thailand/THA: Realized VAT invoice number defaults on payment journal of vendor payment proposal after importing hotfix KB4052061 |
KB_4089131 |
DAXSEAXLEurope Localizations |
Italy/ITA: Microsoft Dynamics AX 2012 R3 Italian sales tax payment report shows wrong invoice number for GL transactions |
KB_4089574 |
DAXSEAXLEurope LocalizationsDenmark |
Denmark/DNK: Accounting customer party information isn't fetched from the invoice account |
KB_4022797 |
DAXSEAXLEurope LocalizationsFrance |
France/FRA: Cannot generate a payment file that contains payments for vendors in more than one company |
KB_4077024 |
DAXSEAXLEurope LocalizationsFrance |
France/FRA: Missing warning when creating an E-invoice |
KB_4089917 |
DAXSEAXLEurope LocalizationsFrance |
France/FRA: e.invoice tag percent is not correctly located |
KB_4089133 |
DAXSEAXLEurope LocalizationsRussian FederationAP AR |
Russia/RUS: "Exception has been thrown" error when posting a vendor invoice |
KB_4090358 |
DAXSEAXLEurope LocalizationsRussian FederationFixed assets |
RU - Property tax declaration changes for 2017 reporting AX2012 R3 |
KB_4089136 |
DAXSEAXLEurope LocalizationsRussian FederationSales tax |
Russia/RUS: GTD numbers are displayed incorrectly in VAT declaration |
KB_4089143 |
DAXSEAXLEurope LocalizationsRussian FederationSales tax |
Russia/RUS: Wrong data in XML VAT declaration for imported goods |
KB_4078144 |
DAXSEAXLEurope LocalizationsSpain |
Spain/ESP: ImporteTransmisionSujetoAIVA node is negative when customer has exempt VAT |
KB_4089135 |
DAXSEAXLLATAM LocalizationsBrazil |
Brazil/BRA: "Summary account for customer" error when posting a SO |
KB_4089696 |
DAXSEAXLLATAM LocalizationsBrazil |
Brazil/BRA: "699 Rejection - Interstate ICMS % does not match" error message when you process a complementary invoice for a returned sales order |
KB_4089741 |
DAXSEAXLLATAM LocalizationsBrazil |
Brazil/BRA: Incorrect exempt tax base amount is in the sales tax transactions form on posting the purchase order |
KB_4089737 |
DAXSEAXLLATAM LocalizationsMexico |
Mexico/MEX: "SysDictField object not initialized" error from the AxSalesLine class after installing the hotfix KB 4019752 |
KB_4088169 |
DAXSEClient |
Graph control shrinks when updating graph data |
KB_4092207 |
DAXSEClient |
Wrong addresses and city information with same ID |
KB_4088844 |
DAXSEClientDoc Handling |
Security role with view only access to customer form is able to edit and delete the attachment of the form |
KB_4078229 |
DAXSEDeveloper and Partner ToolsDIXF |
"Cannot create a record" error when importing the data from Product entity to another company |
KB_4089212 |
DAXSEDeveloper and Partner ToolsDIXF |
Only one field gets mapped when mapping one source field to two or more target fields in DIXF |
KB_4086193 |
DAXSEGFMAccounting Framework |
SDAF needs improvement and there are framework stability issues |
KB_4076993 |
DAXSEGFMAccounts Payable |
"You must select a" error when creating a charge adjustment for a PO |
KB_4087259 |
DAXSEGFMAccounts PayableInvoice Journals |
Breakdown of voucher entity isn't saved when returning to the function |
KB_4087566 |
DAXSEGFMAccounts PayableInvoice Journals |
Cash discount amount gets wiped out when changing an invoice number on an already existing line |
KB_4088156 |
DAXSEGFMAccounts PayableInvoice Journals |
Deletion of "Vendor invoice pool" journal causes data corruption - all unapproved invoices are deleted |
KB_4090903 |
DAXSEGFMAccounts PayableInvoicing |
"The result of the invoice matching process for invoice xxx is unknown" error when you invoice more than one intercompany purchase order with items that has automatic charges |
KB_4010792 |
DAXSEGFMAccounts ReceivableCollections |
Australia/AUS: Running the write off transactions with the sales tax generates an incorrect amount origin and the tax reversals posting is disabled |
KB_4077488 |
DAXSEGFMAccounts ReceivableCollections |
Incorrect customer and notes detail when clicking the Customer button in the Case form communicate tab after hotfix KB4052673 (Bug 3858172) |
KB_4088998 |
DAXSEGFMAccounts ReceivableFree Text Invoice |
Payment schedule doesn't consider payment term base date in free text invoice |
KB_4089550 |
DAXSEGFMAccounts ReceivableReports |
Wrong conversion in LineAmountMST in SalesOrderCube view |
KB_4072694 |
DAXSEGFMAccounts ReceivableSales Order Invoicing |
Posing sales invoice batch ends with Success status although there are some journals with posting errors |
KB_4088157 |
DAXSEGFMAccounts ReceivableSales Order Invoicing |
Post Statement: Significant table locks on CustPaymSchedLine bottleneck perf and consume over 90% of SQL Elapsed time |
KB_4089319 |
DAXSEGFMAddress Book |
"Tax registration must be" warning when creating a new contact in a global address book |
KB_4076994 |
DAXSEGFMCash ManagementBankBank Reconciliation |
Selected transactions become unmarked after marking the open statement lines |
KB_4089551 |
DAXSEGFMCash ManagementCustomerPayments and Settlement |
Duplicate records are displayed in customer payment journal list page when the workflow's approval action is assigned to several users |
KB_4090316 |
DAXSEGFMCash ManagementVendor |
The form displays all checks for all bank accounts when you click the Payment Display button for a payment |
KB_4049169 |
DAXSEGFMCash ManagementVendorPayments and Settlement |
"The transactions on voucher" error when settling transactions and working with conditional tax and use tax |
KB_4089559 |
DAXSEGFMCash ManagementVendorPayments and Settlement |
Missing dimension on payments and settlements on the reversal of the realized exchange adjustment transaction |
KB_4087359 |
DAXSEGFMExpense Management |
Negative expense reports post calculation tax instead of actual sales tax |
KB_4089015 |
DAXSEGFMExpense Management |
Cannot add dimension to expense transaction even if the transaction and today's date is within the active period |
KB_4076777 |
DAXSEGFMGeneral Ledger |
Italy/ITA: Voucher transactions form opening performs quite slow on customers environment |
KB_4089560 |
DAXSEGFMGeneral LedgerConsolidations |
"There is an imbalance" error when trying to post consolidation differences |
KB_4038314 |
DAXSEGFMTaxReports |
Germany/DEU: Sales tax list report is missing transaction of non-purchase orders postings |
KB_4077620 |
DAXSEGFMTaxReports |
Reversing invoice settlement with cash discount and sales tax creates incorrect tax information in reconciliation process |
KB_4024477 |
DAXSEGFMTaxTax Calculation |
"Account number for transaction" error is generated by the reverse sales tax on cash discount when posting the payment journal |
KB_4089352 |
DAXSEHuman Resources |
United States/USA: 2017 schema changes are needed for ACA e-filing in Microsoft Dynamics AX 2012 R3 |
KB_4093047 |
DAXSEHuman ResourcesBenefits Administration |
1095 B and C reports show the duplicated dependents when changing the benefit plan during the middle of the reporting year |
KB_4089973 |
DAXSEHuman ResourcesPayroll |
KCMO city tax is not calculated for a supplemental earning code |
KB_4091420 |
DAXSEHuman ResourcesPayroll |
"Valid values for the" warning when entering a negative withholding |
KB_4090383 |
DAXSEPublic SectorBudget |
Encumbrance relieving amount is associated with incorrect year In Public sector when Purchase order is carried forward two times |
KB_4073466 |
DAXSESCMInventory Costing |
Batched "Recalculate BOM levels" periodic routine with recurrence builds an ever-growing batch task list that reflects every cycle of the recurrence |
KB_4076859 |
DAXSESCMInventory Costing |
High memory usage during BOM circularity check with high complexity option leads AOS to crash |
KB_4092505 |
DAXSESCMInventory CostingCost Sheet |
Price calculation for BOM version with no site specified misses labor tied to Phantom component |
KB_4032564 |
DAXSESCMInventoryInventory Management |
Counting list report doesn't print any inventory dimensions after applying hotfix KB4032564 |
KB_4085996 |
DAXSESCMInventoryInventory Management |
"Quantity cannot be registered" error when trying to do a second registration for a WMS batch item |
KB_4087588 |
DAXSESCMInventoryInventory Management |
Displayed on-hand inventory quantities aren't consistent after changing inventory dimension items |
KB_4078594 |
DAXSESCMInventoryInventory ManagementTransfer Orders or Journals |
"Inventory dimensions of the" error when batch reservations are changed on a transfer order line |
KB_4093686 |
DAXSESCMInventoryInventory ManagementTransfer Orders or Journals |
Microsoft Dynamics AX still doesn't allow an item to exist in multiple counting journal even if you've applied hotfix 4057006 |
KB_4077856 |
DAXSESCMInventoryQuality Management |
"Quantity cannot be reserved" error when trying to validate a quality order |
KB_4087303 |
DAXSESCMInventoryQuality Management |
Inventory status change doesn't remove the marking although Remove reservation and markings warehouse parameter is set to "Markings and Reservations" |
KB_4074553 |
DAXSESCMPlanning |
Item requirement statistics displays incorrect years depending on batch or interactive MRP run |
KB_4041652 |
DAXSESCMPlanningIntercompany Planning |
Transport time isn't retrieved properly during IC planning |
KB_4093395 |
DAXSESCMPlanningMaster Planning |
Incorrect MRP Futures created for Production order pushes out a Sales order |
KB_4024896 |
DAXSESCMPlanningPlanned Orders |
"The selected formula number" error when firming and consolidating the planned order |
KB_4089006 |
DAXSESCMPlanningPlanned Orders |
"Parameters for master plan" error if bulk order firmed as an adjusted quantity |
KB_4089012 |
DAXSESCMPlanningPlanned Orders |
Planned purchase order is not generated after the re-explosion from the sales order |
KB_4089139 |
DAXSESCMPlanningPlanned Orders |
Firming planned purchase orders changes reservations on production orders even if warehouse work exists |
KB_4089748 |
DAXSESCMPlanningScheduling |
Incorrect results when a planned order for an item that BOM contains a line of the Pegged Supply type is rescheduled |
KB_4077845 |
DAXSESCMProcurement |
Issue when posting product receipt from Item arrival |
KB_4073636 |
DAXSESCMProcurementIntercompany |
Intercompany sales price and purchase price disappear after update of ship and delivery date with hotfix KB3103875 installed |
KB_4089511 |
DAXSESCMProductProduct Configuration |
"Invalid item specified on" error when adding BOM line with condition in product configurator |
KB_4089765 |
DAXSESCMProduction and Shop FloorBatch Orders |
Report as finished journal for a batch order is created with a planning item rather than the co-product when you use a planning item |
KB_4075737 |
DAXSESCMProduction and Shop FloorKanban |
Kanban deletion is slow |
KB_4074811 |
DAXSESCMProduction and Shop FloorProduction Orders |
Estimated quantity on a production order after firming its planned order is incorrect |
KB_4088326 |
DAXSESCMProduction and Shop FloorProduction Orders |
"Overflow in internal run" error when clicking Gantt chart in production order |
KB_4089595 |
DAXSESCMProduction Costing |
Raw materials cost for the production order isn't updated correctly when the raw material quantity in production BOM is changed |
KB_4086196 |
DAXSESCMProduction CostingLean Costing |
Kanban backflush costing fails due to record in InventCostTrans already exists |
KB_4091394 |
DAXSESCMProduction CostingStandard Cost |
Rounding variances generated due to canceled closings using latest standard cost price instead of standard cost price from original closing date. |
KB_4077961 |
DAXSESCMSalesPacking Slip |
Sales order line for non-stocked items aren't selected for packing slip when called from periodic |
KB_4058439 |
DAXSESCMSalesSales Orders |
Order holds functionality doesn't work correctly |
KB_4087226 |
DAXSESCMSourcingRequisition |
French translation for procurement categories doesn't work in EP |
KB_4072640 |
DAXSESCMWarehouse and Transportation |
Cannot complete sales order put work when two user IDs are used in the Picking process |
KB_4089537 |
DAXSESCMWarehouse and Transportation |
Cannot auto-resolve the closed replenishment work during the wave processing |
KB_4091892 |
DAXSESCMWarehouse and Transportation |
Warehouse Worker role changes from Functional to Enterprise license type after applying Microsoft Dynamics AX 2012 R3 CU13 |
KB_4077388 |
DAXSESCMWarehouse and TransportationTransportation ManagementFreight Reconciliation |
Vendor invoice journal number isn't shown from Freight bill details form |
KB_4075014 |
DAXSESCMWarehouse and TransportationWarehouse Management |
Replenishment work isn't created by using the work template specified on the replenishment template line |
KB_4093967 |
DAXSESCMWarehouse and TransportationWarehouse Management |
Stack trace when you do RMA and put away from mobile with the Active in sales process serial tracking dimension |
KB_4077490 |
DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Replenishment work with "In progress" status isn't considered |
KB_4089663 |
DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
Cycle counting process during pick doesn't work |
KB_4092094 |
DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
"Object 'Query' could not" error when canceling out of work entered from work list |
KB_4093326 |
DAXSESCMWarehouse and TransportationWarehouse ManagementWork and Worker Management |
"Pick and pack" mobile device parameter causes looping if selecting Full on a work ID |
KB_4078411 |
DAXSEServerDB Logging |
Post Load method is invoked in empty records |
KB_4089071 |
DAXSEServerSecurity |
AOS crashes after applying hotfix KB4056022 |
KB_4088328 |
DAXSESIProject Accounting |
Wrong calculation of project invoice with retention |
KB_4090722 |
DAXSESIProject AccountingAdjustments |
Voucher is incorrect when you transfer an expense from one to another project |
KB_4089343 |
DAXSESIProject AccountingFIM Integration |
Default description doesn't pull correctly for the project invoice ledger |
KB_4089919 |
DAXSESIProject AccountingJournals |
The tax amount is posted to incorrect main account when posting an invoice journal to a project with sales tax code set up with 100% Pct exempt |
KB_4057901 |
DAXSESIProject Management |
Missing translation in Finnish and incorrect spelling in Finnish language |
KB_4088974 |
DAXSESIProject ManagementProjects |
Site financial dimension isn't inheriting automatically to project purchase orders |
KB_4077672 |
DAXSESIProject ManagementSCM Integration |
Project default financial dimensions aren't inherited on project requests for quotation |
KB_4088267 |
DAXSEWorkflow |
Using the placeholders Workflow. Link to reject with comment and Base URL to approve/reject workflow results in a stack error when assigning workflows to yourself |
KB_4089298 |
DAXSEWorkflow |
"Field 'Name' must be" error when saving Work item queue assignment rule after deleting default work item queue |